Osaühing ZERISRegistered
Key figures
166 870 €−23,7%
Revenue 2025
+30,8%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
1,0%
EBITDA margin
100,0%
Equity ratio
4,6%
Return on equity
443 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 299 € | 1 | 0 € |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 36 168 € | — | 1126 € |
| Q3 2025 | 100 844 € | 1 | 1126 € |
| Q2 2025 | 29 856 € | 1 | 0 € |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 16 111 | 21 291 | 12 744 | 17 174 | 16 244 | 9531 | 11 272 |
| Total non-current assets | 375 | 292 | 208 | 126 | 50 | 4756 | 3704 |
| Total assets | 16 486 | 21 583 | 12 952 | 17 300 | 16 294 | 14 287 | 14 976 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2944 | 2476 | 2165 | 3427 | 2246 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2944 | 2476 | 2165 | 3427 | 2246 | 0 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 12 526 | 10 986 | 16 551 | 8231 | 11 318 | 11 492 | 11 731 |
| Profit for the year | −1540 | 5565 | −8320 | 3086 | 174 | 239 | 689 |
| Total equity | 13 542 | 19 107 | 10 787 | 13 873 | 14 048 | 14 287 | 14 976 |
| Income statement | |||||||
| Sales revenue | 33 308 | 88 853 | 53 079 | 104 227 | 172 974 | 218 675 | 166 870 |
| Operating profit | −1540 | 5565 | −8320 | 3086 | 173 | 241 | 689 |
| EBITDA | −1498 | 5648 | −8237 | 3169 | 256 | 786 | 1741 |
| Profit before income tax | −1540 | 5565 | −8320 | 3086 | 174 | 239 | 689 |
| Profit for the reporting year | −1540 | 5565 | −8320 | 3086 | 174 | 239 | 689 |
| Labour costs | 19 787 | 24 166 | 22 397 | 26 737 | 35 072 | 26 292 | 7113 |
| Depreciation of non-current assets | 42 | 83 | 83 | 83 | 83 | 545 | 1052 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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