Zacman OÜRegistered
Key figures
345 479 €+28,0%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
202511,6%
Profit margin
24,7%
EBITDA margin
44,5%
Equity ratio
2,9×
Current ratio
14,8%
Return on equity
1866 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 119 718 € | 3 | 8736 € |
| Q1 2026 | 77 848 € | 4 | 8863 € |
| Q4 2025 | 103 475 € | 4 | 6669 € |
| Q3 2025 | 113 356 € | 3 | 3639 € |
| Q2 2025 | 79 098 € | 2 | 610 € |
| Q1 2025 | 50 468 € | 1 | 4781 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 61 741 | 108 025 | 57 998 | 133 841 | 132 744 | 76 732 | 96 600 |
| Total non-current assets | 101 763 | 185 637 | 257 482 | 225 442 | 203 876 | 385 791 | 508 136 |
| Total assets | 163 504 | 293 662 | 315 480 | 359 283 | 336 620 | 462 523 | 604 736 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 330 | 23 814 | 36 744 | 84 302 | 107 584 | 29 954 | 32 847 |
| Non-current liabilities | — | 76 797 | 101 524 | 48 860 | 0 | 203 280 | 302 640 |
| Total liabilities | 17 330 | 100 611 | 138 268 | 133 162 | 107 584 | 233 234 | 335 487 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 102 698 | 143 401 | 190 280 | 174 440 | 223 349 | 226 265 | 226 517 |
| Profit for the year | 40 704 | 46 878 | −15 840 | 48 909 | 2915 | 252 | 39 960 |
| Reserves and other equity | 252 | 252 | 252 | 252 | 252 | 252 | 252 |
| Total equity | 146 174 | 193 051 | 177 212 | 226 121 | 229 036 | 229 289 | 269 249 |
| Income statement | |||||||
| Sales revenue | 232 566 | 190 201 | 205 395 | 328 514 | 302 654 | 269 996 | 345 479 |
| Operating profit | 45 494 | 47 279 | −14 483 | 50 574 | 5812 | −1889 | 20 552 |
| EBITDA | 58 443 | 62 800 | 17 910 | 91 384 | 46 324 | 42 496 | 85 461 |
| Profit before income tax | 45 239 | 46 878 | −15 840 | 48 909 | 2915 | 252 | 39 960 |
| Profit for the reporting year | 40 704 | 46 878 | −15 840 | 48 909 | 2915 | 252 | 39 960 |
| Labour costs | 41 858 | 47 071 | 64 574 | 68 193 | 105 499 | 76 268 | 48 229 |
| Depreciation of non-current assets | 12 949 | 15 521 | 32 393 | 40 810 | 40 512 | 44 385 | 64 909 |
| Other indicators | |||||||
| Employees | 5 | 4 | 5 | 4 | 5 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of furniture (except mattresses)
Same address