Untitled Zoo OÜRegistered
Key figures
63 870 €−9,5%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
2025−163,3%
Profit margin
60,6%
Equity ratio
2,2×
Current ratio
−781,0%
Return on equity
2648 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 143 € | 1 | 4287 € |
| Q1 2026 | 16 434 € | 1 | 4248 € |
| Q4 2025 | 15 991 € | 1 | 4716 € |
| Q3 2025 | 21 349 € | 1 | 5518 € |
| Q2 2025 | 14 902 € | 1 | 3897 € |
| Q1 2025 | 12 103 € | 1 | 3315 € |
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 2000 € (2% of distributable profit).
History
20252000 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 29 056 | 33 576 | 49 137 | 66 093 | 108 757 | 122 911 | 19 534 |
| Total non-current assets | 4444 | 3666 | 2889 | 2500 | 2500 | 2500 | 2500 |
| Total assets | 33 500 | 37 242 | 52 026 | 68 593 | 111 257 | 125 411 | 22 034 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4653 | 5423 | 7086 | 6448 | 10 815 | 5793 | 8684 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4653 | 5423 | 7086 | 6448 | 10 815 | 5793 | 8684 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 20 304 | 26 347 | 29 319 | 42 440 | 59 645 | 97 942 | 115 118 |
| Profit for the year | 6043 | 2972 | 13 121 | 17 205 | 38 297 | 19 176 | −104 268 |
| Total equity | 28 847 | 31 819 | 44 940 | 62 145 | 100 442 | 119 618 | 13 350 |
| Income statement | |||||||
| Sales revenue | 32 861 | 26 477 | 51 735 | 64 662 | 85 497 | 70 588 | 63 870 |
| Operating profit | 6219 | 3305 | 13 152 | 17 205 | 38 297 | 19 176 | −103 704 |
| EBITDA | 6608 | 4083 | 13 930 | 17 594 | 38 297 | — | — |
| Profit before income tax | 6043 | 2972 | 13 121 | 17 205 | 38 297 | 19 176 | −103 704 |
| Profit for the reporting year | 6043 | 2972 | 13 121 | 17 205 | 38 297 | 19 176 | −104 268 |
| Labour costs | 14 993 | 12 490 | 22 167 | 34 092 | 35 826 | 35 709 | 40 269 |
| Depreciation of non-current assets | 389 | 778 | 778 | 389 | 0 | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 2000 |
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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