Osaühing ZIM Company

Registered

11980303Private limited company (OÜ)Founded 2010

Key figures

61 784 €−22,9%

Revenue 2025

−29,9%

Average annual change 2019–2025

Ratios

2025

−33,5%

Profit margin

−29,0%

EBITDA margin

89,7%

Equity ratio

9,7×

Current ratio

−14,7%

Return on equity

853 €

Average gross salary

Summary: Osaühing ZIM Company

What kind of company is it?

Osaühing ZIM Company (registry code 11980303) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is cargo handling (EMTAK 52241). The company is registered for VAT (VAT number EE101392617).

How is the company doing financially?

Revenue in financial year 2025 was 61 784 €, down 22,9% on the previous year (80 174 €). From 2019 to 2025, revenue declined by an average of 29,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 20 712 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 30 892 €. At the end of financial year 2025, total assets were 156 686 € and equity 140 600 € (89,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 92 250 €, up 373% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 7908 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 850 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (100%) is held by 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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 17.06.2026. 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	92 250 €	7	7908 €
Q2 2026	23 377 €	2	1131 €
Q1 2026	15 510 €	1	2541 €
Q4 2025	12 804 €	2	1902 €
Q3 2025	19 483 €	2	2271 €
Q2 2025	18 154 €	2	2271 €
Q1 2025	7018 €	2	2101 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

20240 €

20230 €

202210 753 €

202113 567 €

202010 700 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	304 448	266 923	71 574	80 174	61 784
Net profit	11 350	−2308	−41 926	−7706	−20 712
Retained earnings	209 843	210 440	208 132	166 206	158 500
Total assets	238 292	218 650	172 069	165 148	156 686
Total liabilities	14 287	7706	3051	3836	16 086
Total equity	224 005	210 944	169 018	161 312	140 600
Employees	7	4	3	2	2
Average gross salary (monthly)	667	834	620	805	856
Calculated dividend	13 567	10 753	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 obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 130 € (2015). Largest grantors: Eesti Töötukassa (130 €).

Show all aid records (1)

2015130 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	130 €	18.08.2015

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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Same activity — Cargo handling

Same address