osaühing ZEIGO SERVICERegistered
Key figures
956 606 €+10,7%
Revenue 2025
−19,8%
Average annual change 2019–2025
Ratios
20252,9%
Profit margin
4,9%
EBITDA margin
69,6%
Equity ratio
2,4×
Current ratio
6,7%
Return on equity
2182 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 284 684 € | 7 | 24 269 € |
| Q1 2026 | 456 630 € | 7 | 23 713 € |
| Q4 2025 | 322 128 € | 7 | 22 602 € |
| Q3 2025 | 347 213 € | 7 | 22 602 € |
| Q2 2025 | 436 564 € | 7 | 22 602 € |
| Q1 2025 | 409 807 € | 7 | 21 814 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202315 000 €
202220 000 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 412 048 | 452 629 | 380 841 | 362 243 | 321 597 | 310 640 | 356 129 |
| Total non-current assets | 387 500 | 310 146 | 231 013 | 219 538 | 210 240 | 250 404 | 229 364 |
| Total assets | 799 548 | 762 775 | 611 854 | 581 781 | 531 837 | 561 044 | 585 493 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 379 722 | 225 974 | 139 131 | 136 642 | 130 591 | 145 931 | 151 451 |
| Non-current liabilities | 20 299 | 6728 | 9587 | 1387 | 0 | 34 960 | 26 555 |
| Total liabilities | 400 021 | 232 702 | 148 718 | 138 029 | 130 591 | 180 891 | 178 006 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 562 895 | 394 993 | 582 540 | 438 602 | 424 218 | 396 712 | 375 619 |
| Profit for the year | −167 902 | 130 546 | −123 938 | 616 | −27 506 | −21 093 | 27 334 |
| Reserves and other equity | 1534 | 1534 | 1534 | 1534 | 1534 | 1534 | 1534 |
| Total equity | 399 527 | 530 073 | 463 136 | 443 752 | 401 246 | 380 153 | 407 487 |
| Income statement | |||||||
| Sales revenue | 3 592 112 | 1 262 140 | 1 035 189 | 1 194 763 | 1 111 765 | 864 439 | 956 606 |
| Operating profit | −148 977 | 131 090 | −138 491 | 4163 | −25 201 | −20 827 | 28 850 |
| EBITDA | −122 626 | 207 930 | −62 040 | 20 676 | −8688 | −3838 | 46 417 |
| Profit before income tax | −152 902 | 130 546 | −135 410 | 5500 | −25 064 | −21 093 | 27 334 |
| Profit for the reporting year | −167 902 | 130 546 | −123 938 | 616 | −27 506 | −21 093 | 27 334 |
| Labour costs | 247 112 | 236 536 | 222 414 | 215 981 | 215 981 | 202 052 | 210 409 |
| Depreciation of non-current assets | 26 351 | 76 840 | 76 451 | 16 513 | 16 513 | 16 989 | 17 567 |
| Other indicators | |||||||
| Employees | 9 | 9 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 20 000 | 15 000 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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