Zircon Group OÜ
Active Registry code 11694520
OÜ Tallinn Registered 30 Jul 2009
Zircon Group OÜ is a OÜ based in Tallinn, registry code 11694520, status: active. Main activity: Manufacture of metal forming machinery and machine tools for metal work. According to EMTA, turnover for Q3 2026 was €537 639 with 28 employees.
Turnover
537 639 €
↓ 1.0% vs Q2 2026
State taxes
137 297 €
↓ 21.2% vs Q2 2026
Labour taxes
119 723 €
↑ 4.3% vs Q2 2026
Employees
28
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 537 639 €above 68% of companiesindustry median 130 544 € · companies in the industry: 217
- Labour taxes per employee 4 276 €above 71% of companiesindustry median 3 287 € · companies in the industry: 159
- Revenue · 2025 1.6 mn €above 75% of companiesindustry median 111 300 € · companies in the industry: 279
- Net profit margin · 2025 -33.8 %above 11% of companiesindustry median 3.0 % · companies in the industry: 216
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 537 639 | 137 297 | 119 723 | 28 |
| Q2 2026 | 543 322 | 174 337 | 114 808 | 28 |
| Q1 2026 | 530 356 | 157 685 | 108 294 | 28 |
| Q4 2025 | 545 284 | 168 357 | 107 404 | 27 |
| Q3 2025 | 372 620 | 127 863 | 124 023 | 27 |
| Q2 2025 | 512 090 | 152 377 | 133 251 | 29 |
| Q1 2025 | 988 753 | 149 783 | 133 462 | 33 |
| Q4 2024 | 554 518 | 119 545 | 121 129 | 35 |
| Q3 2024 | 701 149 | 135 395 | 131 520 | 31 |
| Q2 2024 | 670 316 | 127 950 | 105 724 | 32 |
| Q1 2024 | 693 460 | 138 664 | 112 775 | 33 |
| Q4 2023 | 609 141 | 117 921 | 105 105 | 33 |
| Q3 2023 | 897 800 | 123 138 | 123 447 | 33 |
| Q2 2023 | 717 545 | 122 559 | 123 557 | 34 |
| Q1 2023 | 685 414 | 121 823 | 127 135 | 37 |
| Q4 2022 | 602 911 | 114 120 | 126 102 | 35 |
| Q3 2022 | 477 624 | 120 790 | 124 761 | 35 |
| Q2 2022 | 648 254 | 102 589 | 104 392 | 36 |
| Q1 2022 | 441 092 | 114 336 | 102 498 | 32 |
Labour taxes per employee per month
1 425 €
Turnover per employee in the quarter
19 201 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 583 300 | -534 887 | 1 121 363 | 3 030 692 | 434 153 | 32 |
| 2024 | 2 009 729 | -55 875 | 1 152 122 | 3 279 875 | 969 040 | 35 |
| 2023 | 2 276 905 | -589 322 | 1 137 405 | 3 174 050 | 1 024 915 | 33 |
| 2022 | 1 692 416 | -1 207 400 | 1 148 857 | 3 931 642 | 1 614 237 | 37 |
| 2021 | 2 012 463 | -72 758 | 1 022 650 | 4 802 775 | 2 991 004 | 36 |
| 2020 | 1 761 478 | -445 416 | 1 073 975 | 4 465 661 | 3 063 762 | 35 |
| 2019 | 2 391 760 | -126 493 | 1 049 841 | 4 548 974 | 3 509 178 | 40 |
| 2018 | — | — | — | — | — | 43 |
| 2017 | — | — | — | — | — | 43 |
| 2016 | — | — | — | — | — | 47 |
| 2015 | — | — | — | — | — | 42 |
| 2014 | — | — | — | — | — | 45 |
| 2013 | — | — | — | — | — | 33 |
| 2012 | — | — | — | — | — | 25 |
| 2011 | — | — | — | — | — | 10 |
| 2010 | — | — | — | — | — | 8 |
| 2009 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-31.3 %
Net profit / revenue
Return on equity (ROE)
-123.2 %
Net profit / equity
Return on assets (ROA)
-17.6 %
Net profit / assets
Equity ratio
14.3 %
Equity / assets
Debt ratio
85.7 %
Liabilities / assets
Current ratio
0.86
Current assets / current liabilities
Revenue per employee
53 459 €
Revenue / average full-time employees
Labour cost per employee per month
2 920 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 1 Jul 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 16 May 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 31 Mar 2025 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 9 Apr 2024 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 2 Dec 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 23 Sep 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 22 Jul 2020 | Company’s own · audited | e-Äriregister |
Board
- Aleksander KuzinBoard member · since 30 Jul 2009
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- ALK Group OÜLegal person · 11424476 · 2 556 €
- Marelius Invest OÜLegal person · 12510752 · 639 €
Beneficial owners
- Aleksander KuzinIndirect ownership · since 1 Nov 2018
- Maris LasmanisIndirect ownership · since 1 Nov 2018
Founders and other persons
- ALK Group OÜFounder · 40 000 € · 25 Jun 2009
Related companies
Activities (EMTAK)
- 28411Manufacture of metal forming machinery and machine tools for metal work Main
- 25531Machining of metals
- 25631Manufacture of tools
- 25991Manufacture of other fabricated metal products n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10131092 / M13 28 Jan 2025 |
Repeated fine for not filing the report | 18 Feb 2025 | In force 19 Feb 2025 |
|
| Ä 10131092 / M12 1 Oct 2024 |
Fine for not filing the report | 17 Oct 2024 | In force 18 Oct 2024 |
|
| Ä 10131092 / M11 8 Jul 2024 |
Warning of a fine: annual report not filed | 7 Aug 2024 | In force 8 Jul 2024 |
|
| Ä 10131092 / M10 25 Mar 2024 |
Repeated fine for not filing the report | 10 Apr 2024 | Deficiencies eliminated 12 Apr 2024 |
|
| Ä 10131092 / M9 1 Jan 2024 |
Fine for not filing the report | 18 Jan 2024 | Deficiencies eliminated 12 Apr 2024 |
|
| Ä 10131092 / M8 28 Sep 2023 |
Warning of a fine: annual report not filed | 28 Oct 2023 | Deficiencies eliminated 12 Apr 2024 |
|
| Ä 10131092 / 16 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10131092 / M7 27 Mar 2023 |
Ruling to correct data outside an entry | 6 Apr 2023 | Deficiencies eliminated 28 Mar 2023 |
|
| Ä 10131092 / 15 8 Feb 2022 |
Entry refused | In force 23 Feb 2022 |
||
| Ä 10131092 / M6 7 Feb 2022 |
Ruling to be served | 9 Feb 2022 | In force 8 Feb 2022 |
|
| K 10131092 / 14 23 Feb 2021 |
Commercial pledge deleted | In force 23 Feb 2021 |
||
| Ä 10131092 / M5 19 Oct 2020 |
Procedural ruling | In force 19 Oct 2020 |
||
| Ä 10131092 / M4 19 Oct 2020 |
Ruling to be served | 3 Nov 2020 | In force 18 Nov 2020 |
|
| Ä 10131092 / 13 8 Oct 2020 |
Entry refused | In force 23 Oct 2020 |
||
| Ä 10131092 / 12 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10131092 / 11 1 Dec 2017 |
Amendment entry | In force 1 Dec 2017 |
||
| Ä 10131092 / 10 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10131092 / 9 20 Mar 2015 |
Entry refused: deficiencies not eliminated | In force 23 Mar 2015 |
||
| Ä 10131092 / M3 22 Dec 2014 |
Ruling to eliminate deficiencies | 21 Jan 2015 | In force 22 Dec 2014 |
|
| K 10131092 / 8 3 Dec 2013 |
Commercial pledge amended | In force 3 Dec 2013 |
||
| K 10131092 / 7 3 Dec 2013 |
Commercial pledge amended | In force 3 Dec 2013 |
||
| Ä 10131092 / 6 22 Feb 2012 |
Amendment entry | In force 22 Feb 2012 |
||
| Ä 10131092 / 5 28 Sep 2011 |
Amendment entry | In force 28 Sep 2011 |
||
| Ä 10131092 / 4 4 Aug 2011 |
Entry refused: deficiencies not eliminated | In force 25 Aug 2011 |
||
| Ä 10131092 / 3 15 Jul 2011 |
Entry refused: deficiencies not eliminated | In force 28 Jul 2011 |
||
| Ä 10131092 / M2 8 Jun 2011 |
Ruling to eliminate deficiencies | 11 Jul 2011 | In force 8 Jun 2011 |
|
| K 10149067 / 2 30 May 2011 |
Commercial pledge entered | In force 30 May 2011 |
||
| K 10149067 21 Oct 2010 |
Commercial pledge entered | In force 21 Oct 2010 |
||
| Ä 10131092 / 2 14 Sep 2010 |
Amendment entry | In force 14 Sep 2010 |
||
| Ä 131092 30 Jul 2009 |
First entry | In force 30 Jul 2009 |
||
| Ä 131092 / M1 25 Jun 2009 |
Ruling to eliminate deficiencies | 5 Aug 2009 | In force 25 Jun 2009 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data