zerofy OÜRegistered
Annual report for 2025 not filed.
Key figures
938 189 €+47,3%
Revenue 2024
Ratios
202418,9%
Profit margin
19,2%
EBITDA margin
80,2%
Equity ratio
4,8×
Current ratio
71,3%
Return on equity
2433 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 82 379 € | 2 | 7818 € |
| Q1 2026 | 297 477 € | 2 | 8071 € |
| Q4 2025 | 246 489 € | 2 | 9494 € |
| Q3 2025 | 251 928 € | 3 | 10 245 € |
| Q2 2025 | 250 069 € | 4 | 16 211 € |
| Q1 2025 | 316 649 € | 5 | 13 328 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | — | — | 127 211 | 145 232 | 296 835 |
| Total non-current assets | — | — | 66 689 | 72 159 | 14 099 |
| Total assets | — | — | 193 900 | 217 391 | 310 934 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | — | — | 30 269 | 50 427 | 61 643 |
| Non-current liabilities | — | — | 123 885 | 95 443 | 0 |
| Total liabilities | — | — | 154 154 | 145 870 | 61 643 |
| Share capital | 2500 | 2500 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 0 | 0 | 0 | 29 746 | 61 521 |
| Profit for the year | 0 | 0 | 29 746 | 31 775 | 177 770 |
| Total equity | — | — | 39 746 | 71 521 | 249 291 |
| Income statement | |||||
| Sales revenue | 0 | 0 | 332 554 | 636 992 | 938 189 |
| Operating profit | 0 | 0 | 26 188 | 32 031 | 178 139 |
| EBITDA | — | — | 26 398 | 35 052 | 179 780 |
| Profit before income tax | 0 | 0 | 29 746 | 31 775 | 177 770 |
| Profit for the reporting year | 0 | 0 | 29 746 | 31 775 | 177 770 |
| Labour costs | — | — | 70 042 | 148 079 | 178 817 |
| Depreciation of non-current assets | — | — | 210 | 3021 | 1641 |
| Other indicators | |||||
| Employees | 0 | 0 | 1 | 2 | 3 |
| Calculated dividend | — | — | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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