Osaühing ZIM Company is a OÜ based in Tallinn, registry code 11980303, status: active. Main activity: Cargo handling. According to EMTA, turnover for Q3 2026 was €92 250 with 7 employees.
Turnover
92 250 €
↑ 294.6%vs Q2 2026
State taxes
11 817 €
↑ 420.8%vs Q2 2026
Labour taxes
7 908 €
↑ 599.2%vs Q2 2026
Employees
7
+5vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 202692 250 €
above 63% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee1 130 €
above 28% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 202561 784 €
above 58% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 2025-33.5 %
above 10% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 92 250 € · +294.6% vs Q2 2026 · industry median 38 439 € · above 63% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 130 € · +99.8% vs Q2 2026 · industry median 1 714 € · above 28% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 7 · +250.0% vs Q2 2026State taxes, € Q3 2026: 11 817 € · +420.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
92 250
11 817
7 908
7
Q2 2026
23 377
2 269
1 131
2
Q1 2026
15 510
4 675
2 541
1
Q4 2025
12 804
3 847
1 902
2
Q3 2025
19 483
4 718
2 271
2
Q2 2025
18 154
3 557
2 271
2
Q1 2025
7 018
2 600
2 101
2
Q4 2024
27 667
4 155
1 879
2
Q3 2024
28 324
7 251
2 442
2
Q2 2024
23 308
2 470
1 744
3
Q1 2024
10 775
2 265
1 487
3
Q4 2023
8 178
2 529
2 185
3
Q3 2023
23 528
4 773
2 386
3
Q2 2023
23 138
4 727
2 240
3
Q1 2023
26 658
6 358
3 330
3
Q4 2022
52 714
10 859
3 832
3
Q3 2022
70 841
16 375
5 314
6
Q2 2022
88 767
21 386
4 463
7
Q1 2022
67 167
16 566
5 032
5
Labour taxes per employee per month
377 €
Turnover per employee in the quarter
13 179 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 61 784 € · −22.9% vs 2024 · industry median 36 293 € · above 58% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -20 712 € · −168.8% vs 2024 · industry median 123 € · above 9% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -33.5 % · −23.9 pp vs the year before · industry median 2.9 % · above 10% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 156 686 € · −5.1% vs 2024Equity, € thousand 2025: 140 600 € · −12.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
61 784
-20 712
27 484
156 686
140 600
2
2024
80 174
-7 706
25 864
165 148
161 312
2
2023
71 574
-41 926
29 886
172 069
169 018
3
2022
266 923
-2 308
53 563
218 650
210 944
4
2021
304 448
11 350
75 013
238 292
224 005
7
2020
303 146
52 874
76 965
245 925
226 222
8
2019
519 862
174 787
98 923
205 499
184 048
11
2018
—
—
—
—
—
2
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
2013
—
—
—
—
—
1
2012
—
—
—
—
—
0
2011
—
—
—
—
—
2
2010
—
—
—
—
—
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
-33.5 %
Net profit / revenue
Return on equity (ROE)
-14.7 %
Net profit / equity
Return on assets (ROA)
-13.2 %
Net profit / assets
Equity ratio
89.7 %
Equity / assets
Debt ratio
10.3 %
Liabilities / assets
Current ratio
9.74
Current assets / current liabilities
Revenue per employee
30 892 €
Revenue / average full-time employees
Labour cost per employee per month
1 145 €
Labour costs / employees / 12 months (incl. employer taxes)
