Zem Grupp OÜRegistered
Key figures
21 852 €−67,3%
Revenue 2025
−20,2%
Average annual change 2021–2025
Ratios
2025−20,0%
Profit margin
−8,1%
EBITDA margin
94,9%
Equity ratio
20×
Current ratio
−22,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 17 532 € | — | 0 € |
| Q3 2025 | 1800 € | — | 0 € |
| Q2 2025 | 1000 € | — | 0 € |
| Q1 2025 | 5329 € | — | 2475 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 9427 | 55 457 | 35 260 | 27 018 | 20 525 |
| Total non-current assets | 1768 | 9057 | 35 397 | 21 770 | 0 |
| Total assets | 11 195 | 64 514 | 70 657 | 48 788 | 20 525 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 7276 | 8855 | 12 254 | 9216 | 1050 |
| Non-current liabilities | — | — | 18 497 | 15 733 | 0 |
| Total liabilities | 7276 | 8855 | 30 751 | 24 949 | 1050 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 1419 | 53 159 | 37 406 | 21 339 |
| Profit for the year | 1419 | 51 740 | −15 753 | −16 067 | −4364 |
| Total equity | 3919 | 55 659 | 39 906 | 23 839 | 19 475 |
| Income statement | |||||
| Sales revenue | 53 917 | 312 413 | 141 413 | 66 813 | 21 852 |
| Operating profit | 1419 | 51 740 | −14 874 | −13 772 | −2396 |
| EBITDA | 2444 | 54 101 | −9344 | −6900 | −1774 |
| Profit before income tax | 1419 | 51 740 | −15 753 | −16 067 | −4364 |
| Profit for the reporting year | 1419 | 51 740 | −15 753 | −16 067 | −4364 |
| Labour costs | 10 149 | 56 332 | 67 009 | 48 570 | 0 |
| Depreciation of non-current assets | 1025 | 2361 | 5530 | 6872 | 622 |
| Other indicators | |||||
| Employees | 1 | 4 | 4 | 3 | 0 |
| 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.
Related companies
Same activity — Retail sale of motor vehicles