Zaproo OÜRegistered
Key figures
649 489 €−28,2%
Revenue 2025
+7,9%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
7,2%
EBITDA margin
88,3%
Equity ratio
4,7×
Current ratio
2,8%
Return on equity
3441 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 211 792 € | 4 | 22 719 € |
| Q1 2026 | 197 091 € | 3 | 22 704 € |
| Q4 2025 | 156 836 € | 4 | 19 358 € |
| Q3 2025 | 200 567 € | 2 | 19 178 € |
| Q2 2025 | 167 450 € | 2 | 18 024 € |
| Q1 2025 | 199 075 € | 2 | 26 920 € |
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 €
20230 €
20220 €
202125 817 €
20202159 €
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 | 187 555 | 175 486 | 280 171 | 313 681 | 459 022 | 395 470 | 348 670 |
| Total non-current assets | 20 128 | 49 416 | 93 401 | 105 026 | 109 927 | 231 638 | 283 479 |
| Total assets | 207 683 | 224 902 | 373 572 | 418 707 | 568 949 | 627 108 | 632 149 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 576 | 37 091 | 60 694 | 56 594 | 49 955 | 84 489 | 73 769 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 576 | 37 091 | 60 694 | 56 594 | 49 955 | 84 489 | 73 769 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 175 320 | 177 648 | 158 694 | 309 578 | 358 813 | 515 694 | 539 319 |
| Profit for the year | 4487 | 6863 | 150 884 | 49 235 | 156 881 | 23 625 | 15 761 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 183 107 | 187 811 | 312 878 | 362 113 | 518 994 | 542 619 | 558 380 |
| Income statement | |||||||
| Sales revenue | 411 901 | 363 466 | 742 255 | 1 035 484 | 1 187 033 | 904 390 | 649 489 |
| Operating profit | 9642 | 9854 | 158 918 | 53 903 | 157 040 | 20 589 | 15 005 |
| EBITDA | 19 253 | 19 381 | 164 709 | 62 097 | 167 232 | 39 712 | 47 069 |
| Profit before income tax | 4487 | 8636 | 156 117 | 49 235 | 156 881 | 23 625 | 15 761 |
| Profit for the reporting year | 4487 | 6863 | 150 884 | 49 235 | 156 881 | 23 625 | 15 761 |
| Labour costs | 111 393 | 163 231 | 182 751 | 244 347 | 281 211 | 155 999 | 190 305 |
| Depreciation of non-current assets | 9611 | 9527 | 5791 | 8194 | 10 192 | 19 123 | 32 064 |
| Other indicators | |||||||
| Employees | 3 | 4 | 3 | 5 | 5 | 3 | 3 |
| Calculated dividend | — | 2159 | 25 817 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Computer facilities and database management