Dive Group OÜ

10933158

Company info

Dive Group OÜ

10933158

Dive Group Mainhttps://www.dive-group.comDive Group Main

Dive is a customer service improvement company specialising in mystery shopping. We help strengthen customer loyalty and increase sales by providing insights from the customer’s perspective.

General info

Name

Dive Group OÜ

Registry code

10933158

VAT number

EE100861437

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

28.02.2003 (23)

Financial year

01.01-31.12

Capital

2 948.00 €

Activity

70201 -

Revenue

675 606 €

Profit

137 380 €

Profit margin

20%

Gross salary

7 104 €

(estimate is approximate)

Equity

1 651 126 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

8%

Return on assets

4%

Related parties

Owner Representative Beneficial owner

Kerli Zeiger-Soosaar

- Board member -

Kaspar Jänes

- Board member Indirect ownership

Statco Group OÜ

16448961

100% - 2 948.00 EUR - -

Related companies

Owner Representative Beneficial owner

Dive Eesti OÜ

11450019

94% - 4 204.00 EUR - -

Financial info

2019
14.07.2020
2020
30.06.2021
2021
23.08.2022
2022
06.07.2023
2023
25.11.2024
2024
11.09.2025
Total Revenue 335 053 € 298 429 € 296 559 € 512 118 € 579 005 € 675 606 €
Net profit (loss) for the period 220 729 € 257 254 € 71 153 € 313 009 € 497 167 € 137 380 €
Profit Margin 66% 86% 24% 61% 86% 20%
Current Assets 202 413 € 200 637 € 577 255 € 520 610 € 1 446 073 € 1 566 722 €
Fixed Assets 668 859 € 950 245 € 1 759 514 € 1 752 898 € 1 745 454 € 1 823 285 €
Total Assets 871 272 € 1 150 882 € 2 336 769 € 2 273 508 € 3 191 527 € 3 390 007 €
Current Liabilities 123 512 € 206 632 € 779 775 € 523 475 € 1 082 684 € 661 097 €
Non Current Liabilities 172 597 € 111 833 € 653 424 € 533 454 € 395 097 € 1 077 784 €
Total Liabilities 296 109 € 318 465 € 1 433 199 € 1 056 929 € 1 477 781 € 1 738 881 €
Share Capital - - - - - -
Equity 575 163 € 832 417 € 903 570 € 1 216 579 € 1 713 746 € 1 651 126 €
Employees 1 1 1 1 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 223 115 € 916 € 473 € 1
2025 Q3 264 992 € 4 860 € 3 887 € 1
2025 Q2 320 625 € 9 533 € 3 995 € 2
2025 Q1 150 122 € 1 992 € 1 543 € 2
2024 Q4 245 760 € 2 899 € 376 € 1
2024 Q3 218 466 € 1 720 € 377 € 1
2024 Q2 205 275 € 2 372 € 811 € 1
2024 Q1 217 508 € 1 072 € 435 € 1
2023 Q4 183 356 € 1 478 € 311 € 1
2023 Q3 156 144 € 1 769 € 281 € 1
2023 Q2 153 834 € 1 580 € 373 € 1
2023 Q1 157 850 € 10 403 € 8 551 € 1
2022 Q4 148 088 € 10 056 € 7 740 € 2
2022 Q3 131 860 € 8 445 € 7 211 € 2
2022 Q2 161 364 € 9 992 € 8 154 € 1
2022 Q1 191 429 € 10 683 € 8 737 € 1