Registered 30. juuli 2009, primary activity: Manufacture of metal forming machinery and machine tools for metal work. Main place of business in Pirita linnaosa, Tallinn, Harju maakond.
Zircon Group OÜ is a shareholder or officer in 1 more company.
| Year | Revenue | Profit |
|---|
Zircon Group OÜ is connected to 10 other companies through 2 people who hold a role here and elsewhere. The strongest tie runs through Aleksander Kuzin (5 companies).
| Equity |
|---|
| Assets |
|---|
| Employees |
|---|
| 2024AUD | 2 170 985 € | −55 875 € | 969k € | 3,3m € | 35 | 16.05.2025 | |
| 2023AUD | 2 503 893 € | −589 322 € | 1,0m € | 3,2m € | 33 | 31.03.2025 | |
| 2022AUD | 1 815 632 € | −1 207 400 € | 1,6m € | 3,9m € | 37 | 09.04.2024 | |
| 2021AUD | 2 012 463 € | −72 758 € | 3,0m € | 4,8m € | 36 | 02.12.2022 | |
| 2020AUD | 1 761 478 € | −445 416 € | 3,1m € | 4,5m € | 35 | 23.09.2021 | |
| 2019AUD | 2 391 760 € | −126 493 € | 3,5m € | 4,5m € | 40 | 22.07.2020 |
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026I Q | 530 356 € | 157 685 € | 108 294 € | 28 |
| 2025 | 2 418 747 € | 597 996 € | 498 140 € | 27 |
| 2024 | 2 619 443 € | 521 554 € | 471 148 € | 35 |
| 2023 | 2 909 900 € | 485 441 € | 479 244 € | 33 |
| 2022 | 2 169 881 € | 451 835 € | 457 753 € | 35 |
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Revenue 2026 | 530k € | – | – | – |
| State taxes 2026 | 158k € | – | – | – |
| Taxes on workforce 2026 | 108k € | – | – | – |
| Employees 2026 | 28 | – | – | – |
| Revenue 2025 | 989k € | 512k € | 373k € | 545k € |
| State taxes 2025 | 150k € | 152k € | 128k € | 168k € |
| Taxes on workforce 2025 | 133k € | 133k € | 124k € | 107k € |
| Employees 2025 | 33 | 29 | 27 | 27 |
| Revenue 2024 | 693k € | 670k € | 701k € | 555k € |
| State taxes 2024 | 139k € | 128k € | 135k € | 120k € |
| Taxes on workforce 2024 | 113k € | 106k € | 132k € | 121k € |
| Employees 2024 | 33 | 32 | 31 | 35 |
| Revenue 2023 | 685k € | 718k € | 898k € | 609k € |
| State taxes 2023 | 122k € | 123k € | 123k € | 118k € |
| Taxes on workforce 2023 | 127k € | 124k € | 123k € | 105k € |
| Employees 2023 | 37 | 34 | 33 | 33 |
| Revenue 2022 | 441k € | 648k € | 478k € | 603k € |
| State taxes 2022 | 114k € | 103k € | 121k € | 114k € |
| Taxes on workforce 2022 | 102k € | 104k € | 125k € | 126k € |
| Employees 2022 | 32 | 36 | 35 | 35 |
| Company | Role | Reg. code |
|---|---|---|
| ALK Group OÜ | Ultimate beneficial ownerShareholder 100%Board member | 11424476 |
| LAUTAL Group OÜ | Board memberFounderUltimate beneficial ownerShareholder 100% | 16148489 |
| siltech stronghold oü | Board memberShareholder 60%Ultimate beneficial owner | 12175940 |
| Stamp OÜ | Board memberUltimate beneficial owner | 11884226 |
| Zircon Pro AS | Board memberShareholder 100%Ultimate beneficial owner | 11122344 |
| Company | Role | Reg. code |
|---|---|---|
| Fintech Support OÜ | Ultimate beneficial owner | 17521045 |
| Marelius Invest OÜ | Board memberFounderUltimate beneficial ownerShareholder 100% |
| 12510752 |
| Nagmik Takso OÜ | Board memberFounderUltimate beneficial ownerShareholder 100% | 14430037 |
| NOVEBA LIMITED Eesti filiaal | Director of branch | 14700540 |
| RENTONIA OÜ | Board memberFounderUltimate beneficial owner | 14754027 |