ZELKON GRUPP OÜ

Active Registry code 12093840 OÜ Tallinn Registered 19 Apr 2011
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ZELKON GRUPP OÜ is a OÜ based in Tallinn, registry code 12093840, status: active. Main activity: Development of building projects. According to EMTA, turnover for Q3 2026 was €20 190 with employees.

Turnover
20 190 €
↑ 19.7% vs Q2 2026
State taxes
161 €
↓ 25.8% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 20 190 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 81 878 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 1.2 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 190 € · +19.7% vs Q2 2026 · industry median 15 029 € · above 56% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 9 540 € Industry median: 14 894 €Q4·23Q1 2024 Company: 13 710 € Industry median: 15 029 €Q2 2024 Company: 18 420 € Industry median: 14 045 €Q2·24Q3 2024 Company: 19 653 € Industry median: 14 441 €Q4 2024 Company: 19 596 € Industry median: 14 605 €Q4·24Q1 2025 Company: 19 641 € Industry median: 14 686 €Q2 2025 Company: 16 572 € Industry median: 14 302 €Q2·25Q3 2025 Company: 20 517 € Industry median: 14 276 €Q4 2025 Company: 24 441 € Industry median: 14 465 €Q4·25Q1 2026 Company: 20 028 € Industry median: 14 753 €Q2 2026 Company: 16 870 € Industry median: 14 601 €Q2·26Q3 2026 Company: 20 190 € Industry median: 15 029 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 19 596 € Industry median: 14 605 €Q1 2025 Company: 19 641 € Industry median: 14 686 €Q1·25Q2 2025 Company: 16 572 € Industry median: 14 302 €Q3 2025 Company: 20 517 € Industry median: 14 276 €Q3·25Q4 2025 Company: 24 441 € Industry median: 14 465 €Q1 2026 Company: 20 028 € Industry median: 14 753 €Q1·26Q2 2026 Company: 16 870 € Industry median: 14 601 €Q3 2026 Company: 20 190 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 161 € · −25.8% vs Q2 2026
0100200300400Q4 2023 Company: 88 €Q4·23Q1 2024 Company: 289 €Q2 2024 Company: 282 €Q2·24Q3 2024 Company: 253 €Q4 2024 Company: 183 €Q4·24Q1 2025 Company: 159 €Q2 2025 Company: 180 €Q2·25Q3 2025 Company: 199 €Q4 2025 Company: 363 €Q4·25Q1 2026 Company: 232 €Q2 2026 Company: 217 €Q2·26Q3 2026 Company: 161 €Q3·260100200300400Q4 2024 Company: 183 €Q1 2025 Company: 159 €Q1·25Q2 2025 Company: 180 €Q3 2025 Company: 199 €Q3·25Q4 2025 Company: 363 €Q1 2026 Company: 232 €Q1·26Q2 2026 Company: 217 €Q3 2026 Company: 161 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 190 161 — —
Q2 2026 16 870 217 — —
Q1 2026 20 028 232 — —
Q4 2025 24 441 363 — —
Q3 2025 20 517 199 — —
Q2 2025 16 572 180 — —
Q1 2025 19 641 159 — —
Q4 2024 19 596 183 — —
Q3 2024 19 653 253 — —
Q2 2024 18 420 282 — —
Q1 2024 13 710 289 — —
Q4 2023 9 540 88 — —
Q3 2023 13 676 63 — —
Q2 2023 9 919 108 — —
Q1 2023 9 386 124 — —
Q4 2022 24 762 309 87 —
Q3 2022 31 514 865 626 —
Q2 2022 24 166 986 781 1
Q1 2022 20 637 1 137 1 022 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 81 878 € · +9.6% vs 2024 · industry median 13 620 € · above 86% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 126 598 € Industry median: 10 800 €20192020 Company: 112 248 € Industry median: 10 586 €20202021 Company: 98 108 € Industry median: 11 162 €20212022 Company: 102 981 € Industry median: 11 792 €20222023 Company: 36 875 € Industry median: 12 224 €20232024 Company: 74 680 € Industry median: 12 863 €20242025 Company: 81 878 € Industry median: 13 620 €20250501001502018 Company: — Industry median: —2019 Company: 126 598 € Industry median: 10 800 €20192020 Company: 112 248 € Industry median: 10 586 €2021 Company: 98 108 € Industry median: 11 162 €20212022 Company: 102 981 € Industry median: 11 792 €2023 Company: 36 875 € Industry median: 12 224 €20232024 Company: 74 680 € Industry median: 12 863 €2025 Company: 81 878 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 1 004 € · −79.1% vs 2024 · industry median 283 € · above 58% of the industry
-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 510 € Industry median: 205 €20192020 Company: 1 406 € Industry median: 175 €20202021 Company: -595 € Industry median: 250 €20212022 Company: -1 761 € Industry median: 161 €20222023 Company: 1 678 € Industry median: 154 €20232024 Company: 4 808 € Industry median: 256 €20242025 Company: 1 004 € Industry median: 283 €2025-2 00002 0004 0006 0002018 Company: — Industry median: —2019 Company: 2 510 € Industry median: 205 €20192020 Company: 1 406 € Industry median: 175 €2021 Company: -595 € Industry median: 250 €20212022 Company: -1 761 € Industry median: 161 €2023 Company: 1 678 € Industry median: 154 €20232024 Company: 4 808 € Industry median: 256 €2025 Company: 1 004 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.2 % · −5.2 pp vs the year before · industry median 5.9 % · above 40% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.0 % Industry median: 5.7 %20192020 Company: 1.3 % Industry median: 5.6 %20202021 Company: -0.6 % Industry median: 7.4 %20212022 Company: -1.7 % Industry median: 5.9 %20222023 Company: 4.6 % Industry median: 5.2 %20232024 Company: 6.4 % Industry median: 5.9 %20242025 Company: 1.2 % Industry median: 5.9 %2025-2024682018 Company: — Industry median: —2019 Company: 2.0 % Industry median: 5.7 %20192020 Company: 1.3 % Industry median: 5.6 %2021 Company: -0.6 % Industry median: 7.4 %20212022 Company: -1.7 % Industry median: 5.9 %2023 Company: 4.6 % Industry median: 5.2 %20232024 Company: 6.4 % Industry median: 5.9 %2025 Company: 1.2 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 53 696 € · +14.5% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 50 786 €20192020 Company: 48 801 €20202021 Company: 41 441 €20212022 Company: 41 302 €20222023 Company: 36 371 €20232024 Company: 46 887 €20242025 Company: 53 696 €2025020 00040 00060 0002018 Company: —2019 Company: 50 786 €20192020 Company: 48 801 €2021 Company: 41 441 €20212022 Company: 41 302 €2023 Company: 36 371 €20232024 Company: 46 887 €2025 Company: 53 696 €2025
Equity, € 2025: 38 321 € · +2.7% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 31 781 €20192020 Company: 33 187 €20202021 Company: 32 592 €20212022 Company: 30 831 €20222023 Company: 32 509 €20232024 Company: 37 317 €20242025 Company: 38 321 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 31 781 €20192020 Company: 33 187 €2021 Company: 32 592 €20212022 Company: 30 831 €2023 Company: 32 509 €20232024 Company: 37 317 €2025 Company: 38 321 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (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 81 878 1 004 0 53 696 38 321 0
2024 74 680 4 808 0 46 887 37 317 0
2023 36 875 1 678 0 36 371 32 509 0
2022 102 981 -1 761 6 186 41 302 30 831 1
2021 98 108 -595 9 627 41 441 32 592 2
2020 112 248 1 406 8 985 48 801 33 187 1
2019 126 598 2 510 6 107 50 786 31 781 1
2018 — — — — — 1
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2

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
1.2 %
Net profit / revenue
Return on equity (ROE)
2.6 %
Net profit / equity
Return on assets (ROA)
1.9 %
Net profit / assets
Equity ratio
71.4 %
Equity / assets
Debt ratio
28.6 %
Liabilities / assets
Current ratio
2.65
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 68121Development of building projects Main
Rulings
Number, date Title Deadline State Document
Ä 10155319 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10155319 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10155319 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10155319 / 3
11 Sep 2015
Amendment entry In force
11 Sep 2015
PDF
Ä 10155319 / 2
9 May 2011
Amendment under Commercial Code § 525 (2) In force
9 May 2011
PDF
Ä 10155319
19 Apr 2011
First entry In force
19 Apr 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data