Zoom Invest OÜRegistered
Key figures
1 210 145 €+118,3%
Revenue 2025
+30,6%
Average annual growth 2019–2025
Ratios
202519,5%
Profit margin
6,6%
EBITDA margin
91,9%
Equity ratio
8,6×
Current ratio
12,5%
Return on equity
2056 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 136 893 € | — | 3534 € |
| Q1 2026 | 182 796 € | — | 3560 € |
| Q4 2025 | 1 087 764 € | — | 3555 € |
| Q3 2025 | 70 560 € | — | 3553 € |
| Q2 2025 | 53 282 € | — | 3541 € |
| Q1 2025 | 264 362 € | — | 3331 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 25 500 € (2% of distributable profit).
History
202525 500 €
202410 000 €
20230 €
202220 000 €
202120 000 €
2020949 €
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 | 1 103 027 | 1 020 135 | 1 225 477 | 1 265 756 | 1 235 074 | 1 132 099 | 1 046 506 |
| Total non-current assets | 174 000 | 189 686 | 405 767 | 467 586 | 485 834 | 656 260 | 1 010 875 |
| Total assets | 1 277 027 | 1 209 821 | 1 631 244 | 1 733 342 | 1 720 908 | 1 788 359 | 2 057 381 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 497 382 | 141 007 | 234 159 | 231 049 | 97 228 | 107 321 | 122 380 |
| Non-current liabilities | 0 | — | — | — | — | — | 43 451 |
| Total liabilities | 497 382 | 141 007 | 234 159 | 231 049 | 97 228 | 107 321 | 165 831 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 674 024 | 775 884 | 1 046 002 | 1 374 273 | 1 499 481 | 1 610 868 | 1 652 726 |
| Profit for the year | 102 809 | 290 118 | 348 271 | 125 208 | 121 387 | 67 358 | 236 012 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 779 645 | 1 068 814 | 1 397 085 | 1 502 293 | 1 623 680 | 1 681 038 | 1 891 550 |
| Income statement | |||||||
| Sales revenue | 243 444 | 466 013 | 152 362 | 468 444 | 196 555 | 554 360 | 1 210 145 |
| Operating profit | 45 174 | 201 900 | 229 120 | 83 905 | 64 469 | 30 694 | 73 203 |
| EBITDA | 45 174 | 201 962 | 229 367 | 84 366 | 64 983 | 31 015 | 80 439 |
| Profit before income tax | 102 809 | 290 118 | 348 579 | 130 100 | 121 892 | 68 715 | 239 252 |
| Profit for the reporting year | 102 809 | 290 118 | 348 271 | 125 208 | 121 387 | 67 358 | 236 012 |
| Labour costs | 12 186 | 12 079 | 12 003 | 12 059 | 12 033 | 31 698 | 33 018 |
| Depreciation of non-current assets | 0 | 62 | 247 | 461 | 514 | 321 | 7236 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 949 | 20 000 | 20 000 | 0 | 10 000 | 25 500 |
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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