ZEFROST OÜRegistered
Key figures
402 946 €+20,6%
Revenue 2025
+89,8%
Average annual growth 2022–2025
Ratios
20254,3%
Profit margin
4,9%
EBITDA margin
71,0%
Equity ratio
1,1×
Current ratio
64,6%
Return on equity
795 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 148 676 € | 9 | 9254 € |
| Q1 2026 | 54 593 € | 8 | 8612 € |
| Q4 2025 | 124 361 € | 8 | 6965 € |
| Q3 2025 | 223 074 € | 6 | 7568 € |
| Q2 2025 | 202 797 € | 7 | 5811 € |
| Q1 2025 | 54 487 € | 6 | 4241 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 32 169 | 7756 | 7446 | 11 746 |
| Total non-current assets | — | 17 363 | 26 307 | 26 307 |
| Total assets | 32 169 | 25 119 | 33 753 | 38 053 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 26 218 | 38 125 | 24 188 | 11 043 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 26 218 | 38 125 | 24 188 | 11 043 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 5951 | −13 006 | 9565 |
| Profit for the year | 5951 | −18 957 | 22 571 | 17 445 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 |
| Total equity | 5951 | −13 006 | 9565 | 27 010 |
| Income statement | ||||
| Sales revenue | 58 941 | 86 534 | 334 255 | 402 946 |
| Operating profit | 5951 | −18 964 | 22 542 | 17 445 |
| EBITDA | — | −18 276 | 24 828 | 19 731 |
| Profit before income tax | 5951 | −18 957 | 22 571 | 17 445 |
| Profit for the reporting year | 5951 | −18 957 | 22 571 | 17 445 |
| Labour costs | 1288 | 8366 | 43 662 | 60 644 |
| Depreciation of non-current assets | — | 688 | 2286 | 2286 |
| Other indicators | ||||
| Employees | 2 | 1 | 4 | 8 |
| Calculated dividend | — | 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.
Connections graph
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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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