Zircon Pro AS
RegisteredKey figures
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2025Summary: Zircon Pro AS
What kind of company is it?
Zircon Pro AS (registry code 11122344) is a public limited company (AS). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Lubja küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is manufacture of other plastic products (EMTAK 22261). The company is registered for VAT (VAT number EE100969164).
How is the company doing financially?
Revenue in financial year 2025 was 726 940 €, up 56,1% on the previous year (465 746 €). From 2020 to 2025, revenue grew by an average of 33,7% per year. This is the company's highest revenue among the published years (2020–2025). Net profit for financial year 2025 was 334 093 € (46,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees (5 a year earlier). Revenue per employee was 103 849 €. At the end of financial year 2025, total assets were 1 053 208 € and equity 991 354 € (94,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 103 827 €, down 46,5% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 18 602 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1970 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 26.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 31.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 103 827 € | 6 | 18 602 € |
| Q2 2026 | 130 527 € | 6 | 19 505 € |
| Q1 2026 | 149 819 € | 7 | 19 771 € |
| Q4 2025 | 157 869 € | 7 | 17 930 € |
| Q3 2025 | 194 168 € | 6 | 12 137 € |
| Q2 2025 | 255 109 € | 5 | 12 534 € |
| Q1 2025 | 124 805 € | 6 | 11 519 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 113 858 | 422 114 | 454 684 | 465 746 | 726 940 |
| Net profit | 42 922 | 120 566 | 214 820 | 106 668 | 334 093 |
| Retained earnings | 40 487 | 83 409 | 203 975 | 418 795 | 525 463 |
| Total assets | 248 106 | 406 354 | 587 699 | 695 883 | 1 053 208 |
| Total liabilities | 32 899 | 70 581 | 37 106 | 38 622 | 61 854 |
| Total equity | 215 207 | 335 773 | 550 593 | 657 261 | 991 354 |
| Employees | 3 | 3 | 4 | 5 | 7 |
| Average gross salary (monthly) | 1522 | 1962 | 1719 | 1399 | 1281 |
| Calculated dividend | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 1 tenders. View tenders →
Change history
3 changes- 09.11.2026*Added: Supervisory board member Valentina Peebel
- 09.11.2026*Left: Supervisory board member
- 26.10.2026Registry entry changed · persons
Entered in the register on 09.04.2005.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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