Osaühing ZapravkaRegistered
Key figures
9110 €−6,9%
Revenue 2025
−3,3%
Average annual change 2019–2025
Ratios
202527,8%
Profit margin
88,0%
Equity ratio
8,3×
Current ratio
47,1%
Return on equity
460 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 440 € |
| Q1 2026 | — | 1 | 563 € |
| Q4 2025 | — | 1 | 907 € |
| Q3 2025 | — | 1 | 440 € |
| Q2 2025 | — | 1 | 440 € |
| Q1 2025 | — | 1 | 518 € |
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 2100 € (98% of distributable profit).
History
dividend other equity decrease
20252100 €
20243400 €+552 € other
20234189 €
2022758 €
20210 €
20201899 €
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 | 5791 | 1617 | 4345 | 7843 | 7050 | 5702 | 6119 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 5791 | 1617 | 4345 | 7843 | 7050 | 5702 | 6119 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1037 | 590 | 287 | 0 | 0 | 755 | 736 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1037 | 590 | 287 | 0 | 0 | 755 | 736 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 69 | 43 | −1785 | 347 | 290 | 286 | 35 |
| Profit for the year | 1873 | −1827 | 3032 | 4543 | 3396 | 1849 | 2536 |
| Reserves and other equity | 256 | 255 | 255 | 397 | 808 | 256 | 256 |
| Total equity | 4754 | 1027 | 4058 | 7843 | 7050 | 4947 | 5383 |
| Income statement | |||||||
| Sales revenue | 11 122 | 6694 | 7972 | 7988 | 8104 | 9789 | 9110 |
| Operating profit | 2535 | −1518 | 3032 | 4690 | 4464 | 2538 | 3128 |
| Profit before income tax | 2535 | −1517 | 3032 | 4690 | 4465 | 2539 | 3128 |
| Profit for the reporting year | 1873 | −1827 | 3032 | 4543 | 3396 | 1849 | 2536 |
| Labour costs | 6580 | 6382 | 3104 | 966 | 2121 | 5640 | 5299 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 1899 | 0 | 758 | 4189 | 3400 | 2100 |
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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