Osaühing ZoovetvaruRegistered
Annual report for 2025 not filed.
Key figures
21 459 978 €+12,9%
Revenue 2024
+12,5%
Average annual growth 2019–2024
Ratios
202424,8%
Profit margin
25,0%
EBITDA margin
88,3%
Equity ratio
7,3×
Current ratio
28,3%
Return on equity
2956 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 232 176 € | 23 | 111 046 € |
| Q1 2026 | 9 502 285 € | 24 | 135 372 € |
| Q4 2025 | 9 963 782 € | 23 | 92 992 € |
| Q3 2025 | 9 779 902 € | 23 | 81 451 € |
| Q2 2025 | 10 020 016 € | 18 | 78 041 € |
| Q1 2025 | 10 009 196 € | 18 | 83 773 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 2 000 000 € (13% of distributable profit).
History
20242 000 000 €
20234 000 000 €
20221 000 000 €
20212 000 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 8 734 636 | 10 147 593 | 11 918 210 | 15 675 823 | 17 132 914 | 18 161 341 |
| Total non-current assets | 1 621 619 | 2 974 029 | 3 510 683 | 2 790 819 | 3 136 650 | 3 103 480 |
| Total assets | 10 356 255 | 13 121 622 | 15 428 893 | 18 466 642 | 20 269 564 | 21 264 821 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 976 378 | 2 142 723 | 2 672 536 | 2 777 820 | 4 817 847 | 2 492 967 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 2 976 378 | 2 142 723 | 2 672 536 | 2 777 820 | 4 817 847 | 2 492 967 |
| Share capital | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 | 57 520 |
| Retained earnings of previous periods | 6 318 872 | 7 316 605 | 8 915 627 | 11 693 085 | 11 625 550 | 13 388 445 |
| Profit for the year | 997 733 | 3 599 022 | 3 777 458 | 3 932 465 | 3 762 895 | 5 320 137 |
| Reserves and other equity | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 |
| Total equity | 7 379 877 | 10 978 899 | 12 756 357 | 15 688 822 | 15 451 717 | 18 771 854 |
| Income statement | ||||||
| Sales revenue | 11 926 999 | 13 956 086 | 15 440 010 | 17 313 310 | 19 007 715 | 21 459 978 |
| Operating profit | 1 827 190 | 3 575 032 | 4 075 898 | 4 161 067 | 4 548 064 | 5 301 978 |
| EBITDA | 1 889 829 | 3 612 300 | 4 117 139 | 4 209 187 | 4 601 772 | 5 357 357 |
| Profit before income tax | 1 722 733 | 3 599 022 | 4 122 807 | 4 182 465 | 4 658 243 | 5 654 439 |
| Profit for the reporting year | 997 733 | 3 599 022 | 3 777 458 | 3 932 465 | 3 762 895 | 5 320 137 |
| Labour costs | 399 413 | 404 001 | 437 691 | 539 220 | 644 036 | 664 369 |
| Depreciation of non-current assets | 62 639 | 37 268 | 41 241 | 48 120 | 53 708 | 55 379 |
| Other indicators | ||||||
| Employees | 15 | 15 | 15 | 16 | 16 | 18 |
| Calculated dividend | — | 0 | 2 000 000 | 1 000 000 | 4 000 000 | 2 000 000 |
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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