Zipgate OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 41 588 € | 3 | 6278 € |
| Q2 2026 | 63 281 € | 3 | 5467 € |
| Q1 2026 | 44 695 € | 3 | 6582 € |
| Q4 2025 | 37 584 € | 3 | 8228 € |
| Q3 2025 | 135 785 € | 3 | 8200 € |
| Q2 2025 | 70 748 € | 4 | 9413 € |
| Q1 2025 | 67 255 € | 4 | 4910 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 19 232 € (16% of distributable profit).
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 | 15 635 | 54 656 | 62 906 | 69 007 | 49 213 | 116 398 | 116 337 |
| Total non-current assets | 34 120 | 33 044 | 54 806 | 67 162 | 73 244 | 59 329 | 71 321 |
| Total assets | 49 755 | 87 700 | 117 712 | 136 169 | 122 457 | 175 727 | 187 658 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 918 | 18 403 | 34 721 | 32 410 | 15 700 | 38 438 | 20 882 |
| Non-current liabilities | 14 496 | 12 764 | 19 586 | 13 110 | 19 000 | 15 027 | 23 036 |
| Total liabilities | 29 414 | 31 167 | 54 307 | 45 520 | 34 700 | 53 465 | 43 918 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 260 | 17 216 | 56 533 | 57 154 | 84 399 | 85 257 | 100 530 |
| Profit for the year | 3081 | 39 317 | 4372 | 30 995 | 858 | 34 505 | 40 710 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 20 341 | 56 533 | 63 405 | 90 649 | 87 757 | 122 262 | 143 740 |
| Income statement | |||||||
| Sales revenue | 73 094 | 147 841 | 161 854 | 187 483 | 183 622 | 294 300 | 258 489 |
| Operating profit | 3961 | 40 465 | 7329 | 33 158 | 2781 | 31 464 | 41 954 |
| EBITDA | 6982 | 45 940 | 17 030 | 47 377 | 17 749 | 45 378 | 53 684 |
| Profit before income tax | 3081 | 39 317 | 4372 | 30 995 | 858 | 34 505 | 40 710 |
| Profit for the reporting year | 3081 | 39 317 | 4372 | 30 995 | 858 | 34 505 | 40 710 |
| Labour costs | 25 875 | 25 816 | 31 254 | 29 650 | 44 375 | 44 833 | 87 782 |
| Depreciation of non-current assets | 3021 | 5475 | 9701 | 14 219 | 14 968 | 13 914 | 11 730 |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 3125 | 0 | 3751 | 3750 | 0 | 19 232 |
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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Summary: Zipgate OÜ
Overview
Zipgate OÜ (registry code 14096439) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kiviõli linn, Lüganuse vald, Ida-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102073964).
Financial results
Revenue in financial year 2025 was 258 489 €, down 12,2% on the previous year (294 300 €). From 2019 to 2025, revenue grew by an average of 23,4% per year. Net profit for financial year 2025 was 40 710 € (15,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 86 163 €. At the end of financial year 2025, total assets were 187 658 € and equity 143 740 € (76,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 41 588 €, down 69,4% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6278 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1400 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
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 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (2549004C75DJ37EQP395) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.