ZYXEC OÜ

Active Registry code 12643275 OÜ Tallinn Registered 10 Apr 2014
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ZYXEC OÜ is a OÜ based in Tallinn, registry code 12643275, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €207 714 with employees.

Turnover
207 714 €
↑ 106.7% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 207 714 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 122 500 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 1.8 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q1 2022 – Q3 2026
Turnover, € thousand Q3 2026: 207 714 € · +106.7% vs Q2 2026 · industry median 13 705 € · above 98% of the industry
050100150200250Q1 2022 Company: — Industry median: 14 837 €Q1·22Q2 2022 Company: — Industry median: 14 312 €Q2·22Q3 2022 Company: — Industry median: 14 785 €Q3·22Q4 2022 Company: — Industry median: 15 325 €Q4·22Q2 2025 Company: 0 € Industry median: 13 688 €Q2·25Q3 2025 Company: 63 300 € Industry median: 13 984 €Q3·25Q4 2025 Company: 103 020 € Industry median: 14 505 €Q4·25Q1 2026 Company: 34 220 € Industry median: 14 237 €Q1·26Q2 2026 Company: 100 500 € Industry median: 14 128 €Q2·26Q3 2026 Company: 207 714 € Industry median: 13 705 €Q3·26050100150200250Q3 2022 Company: — Industry median: 14 785 €Q4 2022 Company: — Industry median: 15 325 €Q4·22Q2 2025 Company: 0 € Industry median: 13 688 €Q3 2025 Company: 63 300 € Industry median: 13 984 €Q3·25Q4 2025 Company: 103 020 € Industry median: 14 505 €Q1 2026 Company: 34 220 € Industry median: 14 237 €Q1·26Q2 2026 Company: 100 500 € Industry median: 14 128 €Q3 2026 Company: 207 714 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2022: 1 112 € · +3.3% vs Q1 2022 · industry median 1 433 € · above 40% of the industry
05001 0001 5002 000Q1 2022 Company: 1 076 € Industry median: 1 401 €Q1·22Q2 2022 Company: 1 112 € Industry median: 1 433 €Q2·22Q3 2022 Company: — Industry median: 1 485 €Q3·22Q4 2022 Company: — Industry median: 1 464 €Q4·22Q2 2025 Company: — Industry median: 1 758 €Q2·25Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q2·26Q3 2026 Company: — Industry median: 1 649 €Q3·2605001 0001 5002 000Q3 2022 Company: — Industry median: 1 485 €Q4 2022 Company: — Industry median: 1 464 €Q4·22Q2 2025 Company: — Industry median: 1 758 €Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q3 2026 Company: — Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2022: 1 · +0.0% vs Q1 2022
0.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: —Q4·22Q2 2025 Company: —Q2·25Q3 2025 Company: —Q3·25Q4 2025 Company: —Q4·25Q1 2026 Company: —Q1·26Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
State taxes, € Q4 2022: 0 € · −100.0% vs Q3 2022
02505007501 0001 250Q1 2022 Company: 992 €Q1·22Q2 2022 Company: 1 026 €Q2·22Q3 2022 Company: 1 026 €Q3·22Q4 2022 Company: 0 €Q4·22Q2 2025 Company: —Q2·25Q3 2025 Company: —Q3·25Q4 2025 Company: —Q4·25Q1 2026 Company: —Q1·26Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·2602505007501 0001 250Q3 2022 Company: 1 026 €Q4 2022 Company: 0 €Q4·22Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 207 714 — — —
Q2 2026 100 500 — — —
Q1 2026 34 220 — — —
Q4 2025 103 020 — — —
Q3 2025 63 300 — — —
Q2 2025 — — — —
Q4 2022 — — — —
Q3 2022 — 1 026 1 112 —
Q2 2022 — 1 026 1 112 1
Q1 2022 — 992 1 076 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 122 500 € · industry median 10 800 € · above 88% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 75 794 € Industry median: 8 998 €20192020 Company: 12 182 € Industry median: 8 779 €20202021 Company: 0 € Industry median: 9 884 €20212022 Company: — Industry median: 10 945 €20222023 Company: — Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €20242025 Company: 122 500 € Industry median: 10 800 €202502550751001252018 Company: — Industry median: —2019 Company: 75 794 € Industry median: 8 998 €20192020 Company: 12 182 € Industry median: 8 779 €2021 Company: 0 € Industry median: 9 884 €20212022 Company: — Industry median: 10 945 €2023 Company: — Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €2025 Company: 122 500 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 158 € · +153.7% vs 2024 · industry median 284 € · above 58% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 47 305 € Industry median: 966 €20192020 Company: -5 079 € Industry median: 760 €20202021 Company: -14 661 € Industry median: 1 171 €20212022 Company: -7 374 € Industry median: 470 €20222023 Company: 0 € Industry median: 681 €20232024 Company: -4 017 € Industry median: 538 €20242025 Company: 2 158 € Industry median: 284 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 47 305 € Industry median: 966 €20192020 Company: -5 079 € Industry median: 760 €2021 Company: -14 661 € Industry median: 1 171 €20212022 Company: -7 374 € Industry median: 470 €2023 Company: 0 € Industry median: 681 €20232024 Company: -4 017 € Industry median: 538 €2025 Company: 2 158 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.8 % · industry median 22.0 % · above 30% of the industry
-50-2502550752016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 62.4 % Industry median: 31.9 %20192020 Company: -41.7 % Industry median: 32.1 %20202021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %20242025 Company: 1.8 % Industry median: 22.0 %2025-50-2502550752018 Company: — Industry median: —2019 Company: 62.4 % Industry median: 31.9 %20192020 Company: -41.7 % Industry median: 32.1 %2021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %2025 Company: 1.8 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 33 978 € · +1.7% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 51 455 €20192020 Company: 45 801 €20202021 Company: 37 772 €20212022 Company: 37 437 €20222023 Company: 37 437 €20232024 Company: 33 420 €20242025 Company: 33 978 €2025020 00040 00060 0002018 Company: —2019 Company: 51 455 €20192020 Company: 45 801 €2021 Company: 37 772 €20212022 Company: 37 437 €2023 Company: 37 437 €20232024 Company: 33 420 €2025 Company: 33 978 €2025
Equity, € 2025: 21 205 € · +11.3% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 50 177 €20192020 Company: 45 099 €20202021 Company: 30 437 €20212022 Company: 23 064 €20222023 Company: 23 064 €20232024 Company: 19 047 €20242025 Company: 21 205 €2025020 00040 00060 0002018 Company: —2019 Company: 50 177 €20192020 Company: 45 099 €2021 Company: 30 437 €20212022 Company: 23 064 €2023 Company: 23 064 €20232024 Company: 19 047 €2025 Company: 21 205 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 1 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: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 1 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: Activities of head offices and management consultancy (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 122 500 2 158 0 33 978 21 205 0
2024 0 -4 017 0 33 420 19 047 0
2023 — 0 0 37 437 23 064 0
2022 — -7 374 7 000 37 437 23 064 1
2021 0 -14 661 9 473 37 772 30 437 1
2020 12 182 -5 079 12 543 45 801 45 099 2
2019 75 794 47 305 16 138 51 455 50 177 2
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
1.8 %
Net profit / revenue
Return on equity (ROE)
10.2 %
Net profit / equity
Return on assets (ROA)
6.4 %
Net profit / assets
Equity ratio
62.4 %
Equity / assets
Debt ratio
37.6 %
Liabilities / assets
Current ratio
2.66
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 Sep 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Dec 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10194857 / M1
5 Oct 2023
Procedural ruling 15 Oct 2023 Deficiencies eliminated
5 Oct 2023
PDF
Ä 10194857 / 6
5 Oct 2023
Amendment entry In force
5 Oct 2023
PDF
Ä 10194857 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10194857 / 4
15 Feb 2018
Amendment entry In force
15 Feb 2018
PDF
Ä 10194857 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10194857 / 2
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10194857
10 Apr 2014
First entry In force
10 Apr 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data