Zarteco OÜRegistered
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Key figures
4 963 677 €+52,6%
Revenue 2025
+98,6%
Average annual growth 2020–2025
Ratios
20253,3%
Profit margin
5,4%
EBITDA margin
79,7%
Equity ratio
3,7×
Current ratio
22,5%
Return on equity
580 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 925 919 € | 47 | 30 547 € |
| Q1 2026 | 94 084 € | 33 | 21 050 € |
| Q4 2025 | 310 135 € | 8 | 70 015 € |
| Q3 2025 | 1 310 285 € | 118 | 130 839 € |
| Q2 2025 | 2 216 045 € | 137 | 148 615 € |
| Q1 2025 | 2 151 171 € | 145 | 142 182 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 80 432 | 48 437 | 54 187 | 17 199 | 732 243 | 443 944 |
| Total non-current assets | 1498 | 25 686 | 13 197 | 67 130 | 364 054 | 460 667 |
| Total assets | 81 930 | 74 123 | 67 384 | 84 329 | 1 096 297 | 904 611 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 34 363 | 56 975 | 4384 | 73 571 | 411 459 | 120 853 |
| Non-current liabilities | — | — | 10 334 | 7983 | 129 827 | 62 344 |
| Total liabilities | 34 363 | 56 975 | 14 718 | 81 554 | 541 286 | 183 197 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 47 567 | 17 148 | 52 666 | 2782 | 559 286 |
| Profit for the year | 47 567 | −30 419 | 35 518 | −49 891 | 552 229 | 162 128 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 47 567 | 17 148 | 52 666 | 2775 | 555 011 | 721 414 |
| Income statement | ||||||
| Sales revenue | 160 519 | 106 301 | 109 721 | 11 844 | 3 252 930 | 4 963 677 |
| Operating profit | 47 566 | −28 061 | 35 704 | −49 277 | 556 933 | 162 964 |
| EBITDA | 47 618 | −27 749 | 37 776 | −43 709 | 568 282 | 268 029 |
| Profit before income tax | 47 567 | −30 419 | 35 518 | −49 891 | 552 229 | 162 128 |
| Profit for the reporting year | 47 567 | −30 419 | 35 518 | −49 891 | 552 229 | 162 128 |
| Labour costs | 43 029 | 34 901 | 40 215 | 10 104 | 1 548 108 | 1 542 931 |
| Depreciation of non-current assets | 52 | 312 | 2072 | 5568 | 11 349 | 105 065 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 87 | 103 |
| Calculated dividend | — | — | 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.
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