Zinceptum OÜ
RegisteredKey figures
Ratios
2025Summary: Zinceptum OÜ
What kind of company is it?
Zinceptum OÜ (registry code 14783394) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102189094).
How is the company doing financially?
Revenue in financial year 2025 was 328 663 €, down 41,5% on the previous year (561 720 €). From 2019/20 to 2025, revenue declined by an average of 1,8% per year. Net profit for financial year 2025 was 199 591 € (60,7% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 164 332 €. At the end of financial year 2025, total assets were 467 075 € and equity 456 849 € (97,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 510 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3480 €, down 43,0% on the same quarter a year earlier.
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 (50%) 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 01.03.2026. 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 | 3480 € | — | — |
| Q2 2026 | 7715 € | — | 0 € |
| Q1 2026 | 5370 € | — | — |
| Q4 2025 | 4920 € | — | — |
| Q3 2025 | 6110 € | — | 0 € |
| Q2 2025 | 4990 € | — | — |
| Q1 2025 | 3200 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 300 000 € (54% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 599 733 | 186 252 | 213 969 | 561 720 | 328 663 |
| Net profit | 516 424 | 59 367 | 175 256 | 517 520 | 199 591 |
| Retained earnings | 60 279 | 146 702 | 34 025 | 37 238 | 254 758 |
| Total assets | 580 484 | 209 237 | 212 519 | 559 109 | 467 075 |
| Total liabilities | 1281 | 668 | 738 | 1851 | 10 226 |
| Total equity | 579 203 | 208 569 | 211 781 | 557 258 | 456 849 |
| Employees | 0 | 0 | 1 | 2 | 2 |
| Average gross salary (monthly) | — | — | 462 | 508 | 506 |
| Calculated dividend | 239 199 | 430 001 | 172 044 | 172 043 | 300 000 |
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
Data from public registers, not a credit rating.
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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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