osaühing Dise Group

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.01.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.01.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.01.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	05.01.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.01.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.01.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.01.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	09.01.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.02.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	25.01.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.01.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	21.01.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.01.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	31.01.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.01.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	18.02.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	08.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	18.03.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	16.02.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	01.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	14.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	06.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	02.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate5 .ee domains1 Licenses–Regulations7 Public transactions6 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 300 €	2 178 €	15 393 €−9,3%	-
2026 Q2	5 421 €	2 178 €	16 975 €+3,8%	-
2026 Q1	5 320 €	2 332 €	16 352 €+16,3%	-
Total 2026:	16 041 €	6 688 €	48 720 €
2025 Q4	3 049 €	2 640 €	14 060 €−5,0%	-
2025 Q3	5 384 €	2 640 €	14 799 €+1,5%	-
2025 Q2	5 529 €	2 640 €	14 585 €−7,7%	-
2025 Q1	6 529 €	2 893 €	15 800 €+7,2%	-
Total 2025:	20 491 €	10 813 €	59 244 €
2024 Q4	6 336 €	2 467 €	14 735 €−2,5%	-
2024 Q3	5 713 €	2 595 €	15 115 €−7,0%	-
2024 Q2	6 382 €	2 595 €	16 248 €−22,8%	-
2024 Q1	6 276 €	2 314 €	21 043 €	-
Total 2024:	24 707 €	9 971 €	67 141 €
2023 Q4	5 713 €	2 226 €	21 040 €−1,3%	-
2023 Q3	5 730 €	2 226 €	21 317 €−3,1%	-
2023 Q2	6 088 €	2 226 €	21 991 €+2,5%	-
2023 Q1	6 545 €	2 820 €	21 457 €+7,8%	-
Total 2023:	24 076 €	9 498 €	85 805 €
2022 Q4	5 733 €	2 957 €	19 910 €+2,5%	1
2022 Q3	6 557 €	3 149 €	19 420 €−20,9%	1
2022 Q2	7 314 €	3 219 €	24 549 €+31,3%	1
2022 Q1	5 482 €	1 837 €	18 692 €−0,6%	1
Total 2022:	25 086 €	11 162 €	82 571 €
2021 Q4	5 001,76 €	1 749 €	18 805 €+4,8%	-
2021 Q3	4 094,84 €	1 749 €	17 950 €+17,9%	-
2021 Q2	2 682,09 €	1 669,50 €	15 227,43 €−10,5%	-
2021 Q1	8 691,80 €	1 556,94 €	17 021 €+5,0%	1
Total 2021:	20 470,49 €	6 724,44 €	69 003,43 €
2020 Q4	1 659,86 €	1 281 €	16 207 €−8,2%	1
2020 Q3	4 308,19 €	1 042,50 €	17 662 €+52,6%	1
2020 Q2	2 585,89 €	355,76 €	11 572 €−29,7%	1
2020 Q1	4 414 €	1 203 €	16 465 €+1,0%	1
Total 2020:	12 967,94 €	3 882,26 €	61 906 €
2019 Q4	4 469 €	1 062 €	16 302 €−1,7%	1
2019 Q3	4 228 €	1 062 €	16 580 €−4,5%	1
2019 Q2	4 405 €	1 062 €	17 355 €+1,4%	1
2019 Q1	4 549 €	1 074 €	17 109 €+7,1%	1
Total 2019:	17 651 €	4 260 €	67 346 €
2018 Q4	3 532 €	1 062 €	15 980 €+20,3%	1
2018 Q3	3 279 €	1 274 €	13 281 €+3,2%	1
2018 Q2	3 200 €	972 €	12 875 €+4,8%	1
2018 Q1	4 414 €	877 €	12 283 €−32,3%	1
Total 2018:	14 425 €	4 185 €	54 419 €
2017 Q4	6 166 €	1 005 €	18 130 €+36,1%	1
2017 Q3	2 623 €	1 005 €	13 317 €−4,3%	1
2017 Q2	3 811 €	1 005 €	13 921 €+9,5%	1
2017 Q1	1 986 €	858 €	12 715 €−36,3%	1
Total 2017:	14 586 €	3 873 €	58 083 €
2016 Q4	3 617 €	1 700 €	19 962 €+68,2%	1
2016 Q3	2 780 €	1 011 €	11 871 €	1
2016 Q2	2 456 €	1 011 €	11 871 €−0,3%	1
2016 Q1	2 711 €	1 014 €	11 909 €+72,8%	1
Total 2016:	11 564 €	4 736 €	55 613 €
2015 Q4	2 566 €	680 €	6 892 €−33,3%	1
2015 Q3	2 123 €	1 021 €	10 338 €−9,7%	1
2015 Q2	2 738 €	1 131 €	11 454 €−30,7%	1
2015 Q1	3 655 €	1 632 €	16 528 €	1
Total 2015:	11 082 €	4 464 €	45 212 €

Revenue by industry

	2023	2024	2025
Accounting and tax consultancy	67 995 €	62 933 €	59 158 €
Renting and operating of own or leased real estate	21 746 €	25 400 €	24 350 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Karin Kivi	46606XXXXXX	24.06.1966 (60)	Board member	12.05.2000	-

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Karin Kivi	46606XXXXXX	24.06.1966 (60)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Karin Kivi	46606XXXXXX	24.06.1966 (60)	Founder	12.05.2000	-

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Karin Kivi	46606XXXXXX	24.06.1966 (60)	Direct holding	03.09.2018	-

2 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 15 393 €
Monthly average: 5 131 €
Per employee: -
Equity ratio: 200,74%

Labour taxes

Turnover ratio: 14,15%
Tax ratio: 41,09%
Monthly average: 726 €
Per employee: -

State taxes

Monthly average: 1 767 €
Turnover ratio: 34,43%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	30 691 €−36,2%	48 134 €+148%	19 390 €−81,2%	103 161 €+34,3%	76 800 €−17,6%	93 148 €+28,9%	72 251 €
Non-current assets	180 785 €−6,2%	192 643 €−10,2%	214 474 €+380%	44 700 €−1,7%	45 468 €−2,2%	46 502 €−7,1%	50 048 €
Total assets	211 476 €−12,2%	240 777 €+3,0%	233 864 €+58,2%	147 861 €+20,9%	122 268 €−12,4%	139 650 €+14,2%	122 299 €
Short-term liabilities	19 557 €−70,0%	65 195 €+104%	32 002 €+20,1%	26 657 €+565%	4 006 €−82,9%	23 412 €−16,3%	27 978 €
Long-term liabilities	-	-	55 000 €+358%	12 000 €	12 000 €+71,4%	7 000 €	7 000 €
Total liabilities	19 557 €−70,0%	65 195 €−25,1%	87 002 €+125%	38 657 €+142%	16 006 €−47,4%	30 412 €−13,1%	34 978 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	172 770 €+19,9%	144 050 €+35,4%	106 392 €+24,5%	85 450 €−15,8%	101 426 €+20,0%	84 509 €+66,1%	50 892 €
Net profit	16 337 €−43,1%	28 720 €−23,7%	37 658 €+79,8%	20 942 €+935%	2 024 €−90,8%	21 917 €−34,8%	33 617 €
Equity	191 919 €+9,3%	175 582 €+19,6%	146 862 €+34,5%	109 204 €+2,8%	106 262 €−2,7%	109 238 €+25,1%	87 321 €
Turnover	83 508 €−5,5%	88 333 €−1,6%	89 741 €+8,1%	83 001 €+18,6%	69 959 €+13,0%	61 890 €−8,0%	67 300 €
Profit margin	19,6%	32,5%	42,0%	25,2%	2,9%	35,4%	50,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	29 220 €	4 596 €
Liquidity
Current ratio	3,9	19,2
Quick ratio	3,9	19,2
Cash ratio	3,4	2,4
Efficiency
Days sales outstanding (dso)	161,1	379,8
Asset turnover	0,6	0,5
Structure
Debt ratio	0,3	0,1
Profitability
Operating margin	30,5%	2,1%
Net profit margin	25,2%	2,9%
Return on assets (roa)	15,5%	1,5%
Return on equity (roe)	19,2%	1,9%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10049078 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10049078 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10049078 / 6	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10049078 / 5	19.10.2011	Entry – Amendment entry	-	Entered into force19.10.2011
Ä 10049078 / M1	26.09.2011	Order to remedy deficiencies – Amendment entry	31.10.2011	Entered into force26.09.2011

Real estate

		Purpose
F. R. Faehlmanni tn 5, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 15	883 m²	Residential land 85%, Commercial land 15%
F. R. Faehlmanni tn 5a, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 15	73 m²	Residential land 85%, Commercial land 15%
Suur-Kaare tee 47a, Pärnamäe küla, Viimsi vald, Harju maakondSpace: 4	716 m²	Residential land 100%
Suur-Kaare tee 49, Pärnamäe küla, Viimsi vald, Harju maakondSpace: 4	1403 m²	Residential land 100%
Suur-Kaare tee 51a, Pärnamäe küla, Viimsi vald, Harju maakondSpace: 4	456 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


13.09.2022	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
15.08.2022	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
14.07.2022	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
15.06.2022	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
16.05.2022	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


24.01.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 000 €	20985/2202345

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


viimistluskratt.ee	Active	04.07.2010	16.12.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.