Address
Email address
Phone number
https://zircon.eeZircon Group - leading tool making company in the Baltic countriesZircon Group tool making experts in the Baltics, deliver high-quality solutions for your industrial needs. Expert toolmakers from Estonia.
Name
Zircon Pro AS
Registry code
11122344
VAT number
EE100969164
Type
AS - Joint Stock Company
Status
Registered
Foundation date
09.04.2005 (19)
Financial year
01.01-31.12
Capital
25 600.00 €
Activity
73111 - Advertising agencies 82991 - Other business support service activities n.e.c. 22291 - Manufacture of other plastic products 82191 - Photocopying, document preparation and other specialised office support activities
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No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aleksander Kuzin 23.05.1960 (64) | 100% - 25 600.00 EUR | Board member | Direct ownership | Shareholder |
| Reilika Jugolainen 15.09.1981 (43) | - | - | - | Board member |
| Yury Chukavin 30.10.1963 (61) | - | - | - | Board member |
| Irina Lantova 25.09.1978 (46) | - | - | - | Chairman of the board |
| OÜ Ermitex Investeeringud 10616506 | - | - | - | Founder |
| 2019 26.08.2020 | 2020 05.08.2021 | 2021 13.10.2022 | 2022 03.07.2023 | |
|---|---|---|---|---|
| Total Revenue | - | 170 152 € | 113 858 € | 422 114 € |
| Net profit (loss) for the period | -65 € | 146 849 € | 42 922 € | 120 566 € |
| Profit Margin | - | 86% | 38% | 29% |
| Current Assets | 25 436 € | 179 352 € | 248 106 € | 406 354 € |
| Fixed Assets | - | - | - | - |
| Total Assets | 25 436 € | 179 352 € | 248 106 € | 406 354 € |
| Current Liabilities | 0 € | 7 067 € | 32 899 € | 70 581 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | 25 600 € | 25 600 € | 25 600 € | 25 600 € |
| Equity | 25 436 € | 172 285 € | 215 207 € | 335 773 € |
| Employees | 0 | 2 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 98 077.1 € | 10 732.39 € | 9 758.01 € | 4 |
| 2023 Q4 | 117 116.52 € | 17 344.56 € | 10 434.69 € | 4 |
| 2023 Q3 | 100 281.85 € | 10 572.91 € | 10 143.19 € | 4 |
| 2023 Q2 | 263 591.97 € | 18 328.69 € | 10 462.47 € | 4 |
| 2023 Q1 | 163 451.06 € | 20 592.45 € | 10 246.72 € | 3 |
| 2022 Q4 | 251 005.08 € | 33 502.35 € | 10 603.52 € | 3 |
| 2022 Q3 | 102 050.56 € | 18 204.44 € | 10 204.62 € | 3 |
| 2022 Q2 | 171 305.74 € | 22 313.52 € | 8 180.01 € | 3 |
| 2022 Q1 | 160 543.3 € | 36 936.29 € | 9 586.71 € | 3 |
| 2021 Q4 | 167 988.28 € | 24 924.17 € | 8 117.01 € | 3 |
| 2021 Q3 | 120 346.2 € | 17 795.17 € | 8 456.1 € | 3 |
| 2021 Q2 | 51 183.12 € | 7 556.93 € | 5 261.8 € | 3 |
| 2021 Q1 | 37 711.8 € | 7 071.12 € | 4 640.23 € | 2 |
| 2020 Q4 | 124 920 € | 3 819.28 € | 3 370.5 € | 2 |
| 2020 Q3 | 64 510 € | 1 545.8 € | 463.04 € | 2 |
| 2020 Q2 | - | - | - | - |
| 2020 Q1 | - | - | - | - |
