Zircon Group OÜ (11694520)

Zircon Group OÜ

Legal form:

Private limited company

Registry code:

11694520

VAT no.:

EE101315461

Fiscal-year period:

01.01 - 31.12

Established:

30.07.2009 (15)

Capital:

3 195 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Nulu tn 6

Status:

Registered

Contacts

Email:

info@zircon.ee

Phone:

+372 6205900

Website:

https://zircon.ee/

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of knives, tools and hardware
25631 - Manufacture of tools
Manufacture of other fabricated metal products
25991 - Manufacture of other fabricated metal products n.e.c.
Manufacture of other machinery and equipment n.e.c.
Manufacture of presses and other machine tools
28411 - Manufacture of presses and other metalworking machine tools

VAT liability

	Start	End
EE101315461	15.09.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	16.05.2025	Valid
2023	01.01.2023 - 31.12.2023	31.03.2025	Valid
2022	01.01.2022 - 31.12.2022	09.04.2024	Valid
2021	01.01.2021 - 31.12.2021	02.12.2022	Valid
2020	01.01.2020 - 31.12.2020	23.09.2021	Valid
2019	01.01.2019 - 31.12.2019	22.07.2020	Valid
2018	01.01.2018 - 31.12.2018	30.05.2019	Valid
2017	01.01.2017 - 31.12.2017	05.06.2018	Valid
2016	01.01.2016 - 31.12.2016	06.06.2017	Valid
2016	01.01.2016 - 31.12.2016	30.05.2017	Aegunud
2015	01.01.2015 - 31.12.2015	28.09.2016	Valid
2014	01.01.2014 - 31.12.2014	06.07.2015	Valid
2013	01.01.2013 - 31.12.2013	16.07.2014	Valid
2012	01.01.2012 - 31.12.2012	16.08.2013	Valid
2011	01.01.2011 - 31.12.2011	24.07.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	30.07.2009 - 31.12.2009	28.09.2010	Valid
2009	30.07.2009 - 31.12.2009	17.06.2010	Aegunud

Unsubmitted declarations

✓ No unsubmitted declarations as of 27.06.2025.

Tax debt

786.01€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	149 783 €	133 462 €	985 011 €77.4%	33
Kokku 2025:	149 783 €	133 462 €	985 011 €
2024 Q4	119 545 €	121 129 €	555 297 €20.6%	35
2024 Q3	135 395 €	131 520 €	699 319 €2.2%	31
2024 Q2	127 950 €	105 724 €	684 598 €1.5%	32
2024 Q1	138 664 €	112 775 €	694 890 €14.4%	33
Kokku 2024:	521 554 €	471 148 €	2 634 105 €7.1%
2023 Q4	117 921 €	105 105 €	607 429 €28.2%	33
2023 Q3	123 138 €	123 447 €	846 103 €20.0%	34
2023 Q2	122 559 €	123 557 €	704 895 €4.3%	34
2023 Q1	121 823 €	127 135 €	676 103 €11.9%	37
Kokku 2023:	485 441 €	479 244 €	2 834 530 €26.3%
2022 Q4	114 120 €	126 102 €	604 336 €26.5%	36
2022 Q3	120 790 €	124 761 €	477 624 €36.0%	35
2022 Q2	102 589 €	104 392 €	746 340 €79.8%	36
2022 Q1	114 336 €	102 498 €	415 148 €39.0%	32
Kokku 2022:	451 834 €	457 753 €	2 243 448 €18.2%
2021 Q4	102 288 €	101 979 €	680 642 €18.5%	32
2021 Q3	110 331 €	112 609 €	834 695 €35.9%	33
2021 Q2	106 319 €	106 276 €	614 253 €0.0%	33
2021 Q1	112 949 €	104 858 €	614 126 €25.3%	35
Kokku 2021:	431 887 €	425 723 €	2 743 716 €22.8%
2020 Q4	111 973 €	111 867 €	821 649 €110.0%	34
2020 Q3	114 731 €	118 855 €	391 253 €40.1%	36
2020 Q2	96 127 €	110 589 €	653 615 €77.5%	37
2020 Q1	112 203 €	106 960 €	368 169 €	38
Kokku 2020:	435 034 €	448 271 €	2 234 686 €

Revenue by industry

	2022	2023	2024
Manufacture of presses	605 260 €	911 140 €	996 081 €
Manufacture of tools		875 795 €	581 450 €
Manufacture of other fabricated metal products n.e.c.	570 526 €	489 970 €	432 198 €
Manufacture of moulds	438 521 €
Manufacture of locks and hinges	69 405 €
Forging, pressing, stamping and roll-forming of metal; powder metallurgy	8 704 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	786,01 €	0,00 €	0,00 €
Total	786,01 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

985 011 €

Monthly average

328 337 €

Per employee

9 950 €

Equity ratio

10 276,59%

Labour taxes

Turnover ratio

13,55%

Tax ratio

89,10%

Monthly average

44 487 €

Per employee

1 308 €

State taxes

Monthly average

49 928 €

Turnover ratio

15,21%

Estimated salary

Gross salary

2 445 €

Net salary

1 963 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	969 468 €	1 078 200 €11.2%	1 008 129 €6.5%	1 112 439 €10.3%	603 576 €45.7%	922 072 €52.8%
Non-current assets	3 579 506 €	3 387 461 €5.4%	3 794 646 €12.0%	2 819 203 €25.7%	2 570 474 €8.8%	2 357 803 €8.3%
Varad kokku	4 548 974 €	4 465 661 €1.8%	4 802 775 €7.5%	3 931 642 €18.1%	3 174 050 €19.3%	3 279 875 €3.3%
Short-term liabilities	825 611 €	1 137 318 €37.8%	852 157 €25.1%	1 165 370 €36.8%	750 339 €35.6%	910 175 €21.3%
Pikaajalised kohustised	214 185 €	264 581 €23.5%	959 614 €262.7%	1 152 035 €20.1%	1 398 796 €21.4%	1 400 660 €0.1%
Kohustised kokku	1 039 796 €	1 401 899 €34.8%	1 811 771 €29.2%	2 317 405 €27.9%	2 149 135 €7.3%	2 310 835 €7.5%
Osa- või aktsiakapital	3 195 €	3 195 €0.0%	3 195 €0.0%	3 195 €0.0%	3 195 €0.0%	3 195 €0.0%
Jaotamata kasum	3 632 476 €	3 505 983 €3.5%	3 060 567 €12.7%	2 818 442 €7.9%	1 611 042 €42.8%	1 021 720 €36.6%
Puhaskasum	-126 493 €	-445 416 €252.1%	-72 758 €83.7%	-1 207 400 €1 559.5%	-589 322 €51.2%	-55 875 €90.5%
Omakapital	3 509 178 €	3 063 762 €12.7%	2 991 004 €2.4%	1 614 237 €46.0%	1 024 915 €36.5%	969 040 €5.5%
Turnover	2 391 760 €	1 761 478 €26.4%	2 012 463 €14.2%	1 815 632 €9.8%	2 503 893 €37.9%	2 170 985 €13.3%
Kasumimarginaal	-5.29%	-25.29%378.1%	-3.62%85.7%	-66.50%1 739.4%	-23.54%64.6%	-2.57%89.1%

	Date of birth	Role	Start	Valid
Aleksander Kuzin	23.05.1960 (65)	Board member	30.07.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
ALK Group OÜ	12.09.2007 (17)	Shareholder	2 556,00 EUR	80	Sole ownership	01.09.2023
Marelius Invest OÜ	25.07.2013 (11)	Shareholder	639,00 EUR	20	Sole ownership	01.09.2023

	Date of birth	Control	Start
Aleksander Kuzin	23.05.1960 (65)	Indirect holding	01.11.2018
Maris Lasmanis	12.03.1984 (41)	Indirect holding	01.11.2018

Regulations

	Date	Type	Deadline	Status
Ä 10131092 / M13	28.01.2025	Repeat reporting-fine order	18.02.2025	Entered into force (19.02.2025)
Ä 10131092 / M12	01.10.2024	Reporting-fine order	17.10.2024	Entered into force (18.10.2024)
Ä 10131092 / M11	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Entered into force (08.07.2024)
Ä 10131092 / M10	25.03.2024	Repeat reporting-fine order	10.04.2024	Deficiencies remedied (12.04.2024)
Ä 10131092 / M9	01.01.2024	Reporting-fine order	18.01.2024	Deficiencies remedied (12.04.2024)
Ä 10131092 / M8	28.09.2023	Fine-warning order – annual report not filed	28.10.2023	Deficiencies remedied (12.04.2024)
Ä 10131092 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10131092 / M7	27.03.2023	Order to remedy deficiencies for correcting extra-entry data	06.04.2023	Deficiencies remedied (28.03.2023)
Ä 10131092 / 15	08.02.2022	Negative entry order - Amendment entry		Entered into force (23.02.2022)
Ä 10131092 / M6	07.02.2022	Deliverable order - Amendment entry	09.02.2022	Entered into force (08.02.2022)
K 10131092 / 14	23.02.2021	Entry - Commercial-pledge cancellation entry		Entered into force (23.02.2021)
Ä 10131092 / M4	19.10.2020	Deliverable order - Amendment entry	03.11.2020	Entered into force (18.11.2020)
Ä 10131092 / M5	19.10.2020	Directive order - Amendment entry		Entered into force (19.10.2020)
Ä 10131092 / 13	08.10.2020	Negative entry order - Amendment entry		Entered into force (23.10.2020)
Ä 10131092 / 12	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10131092 / 11	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)
Ä 10131092 / 10	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10131092 / 9	20.03.2015	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (23.03.2015)
Ä 10131092 / M3	22.12.2014	Order to remedy deficiencies - Amendment entry	21.01.2015	Entered into force (22.12.2014)
K 10131092 / 7	03.12.2013	Entry - Commercial-pledge amendment entry		Entered into force (03.12.2013)
K 10131092 / 8	03.12.2013	Entry - Commercial-pledge amendment entry		Entered into force (03.12.2013)
Ä 10131092 / 6	22.02.2012	Entry - Amendment entry		Entered into force (22.02.2012)
Ä 10131092 / 5	28.09.2011	Entry - Amendment entry		Entered into force (28.09.2011)
Ä 10131092 / 4	04.08.2011	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (25.08.2011)
Ä 10131092 / 3	15.07.2011	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (28.07.2011)
Ä 10131092 / M2	08.06.2011	Order to remedy deficiencies - Amendment entry	11.07.2011	Entered into force (08.06.2011)
K 10149067 / 2	30.05.2011	Entry - Commercial-pledge opening entry		Entered into force (30.05.2011)
K 10149067	21.10.2010	Entry - Commercial-pledge opening entry		Entered into force (21.10.2010)
Ä 10131092 / 2	14.09.2010	Entry - Amendment entry		Entered into force (14.09.2010)
Ä 131092	30.07.2009	Entry - Initial entry		Entered into force (30.07.2009)
Ä 131092 / M1	25.06.2009	Order to remedy deficiencies - Initial entry	05.08.2009	Entered into force (25.06.2009)

Real estate

Registry part:

5244102

Cadastral number:

89001:003:3800

Type:

Kinnisasi

Address:

Ampri tee 1, Lubja küla, Viimsi vald, Harju maakond

Purpose:

Industrial land 100%

Area:

18926 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-19483/29	Civil case	Court ruling (Order to leave the matter unexamined)	Law of obligations	Tamara Šabarova	ECLI:EE:HMK:2025:2.21.19483.2410	25.02.2025
2-21-19465/51	Civil case	Court judgment	Law of obligations	Indrek Soots, Ulvi Loonurm, Krista Kirspuu	ECLI:EE:TLRK:2024:2.21.19465.3977	28.02.2024
2-22-12760/33	Civil case	Court judgment	Law of obligations	Üllar Roostoja, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2023:2.22.12760.20705	27.10.2023
2-21-19465/40	Civil case	Court judgment	Law of obligations	Toomas Talviste	ECLI:EE:HMK:2023:2.21.19465.25481	18.09.2023
2-20-15621/55	Civil case	Court judgment	Labour law	Aleksandr Kondrašov	ECLI:EE:HMK:2023:2.20.15621.17565	25.08.2023
2-22-12760/26	Civil case	Court judgment	Law of obligations	Anneli Alekand	ECLI:EE:VMK:2023:2.22.12760.21045	15.05.2023
2-22-15780/5	Civil case	Court ruling (Compromise ruling)	Law of obligations	Merit Helm	ECLI:EE:HMK:2022:2.22.15780.19386	07.11.2022
2-20-13481/44	Civil case	Court judgment	Company law	Indrek Soots, Meeli Kaur, Gaida Kivinurm	ECLI:EE:TLRK:2021:2.20.13481.12004	02.06.2021
2-20-13481/29	Civil case	Court judgment	Company law	Andres Suik	ECLI:EE:HMK:2020:2.20.13481.28230	08.12.2020

Public transactions

	Party	Amount	Classification
15.06.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
17.05.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.04.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
29.03.2022	Kliimaministeerium	24 320.00 € Saadud	OTHER GRANTS R&D in environmental protection
16.03.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.02.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
18.01.2022	Kliimaministeerium	25 989.50 € Saadud	OTHER GRANTS R&D in environmental protection
14.01.2022	Eesti Töötukassa	404.78 € Saadud	OTHER GRANTS Social protection of the unemployed
25.11.2021	Kliimaministeerium	149 850.00 € Saadud	OTHER GRANTS R&D in environmental protection
27.10.2021	Kliimaministeerium	100 500.00 € Saadud	OTHER GRANTS R&D in environmental protection

.ee domains

	Status	Registered	Expires
zircon.ee	ok (paid and in zone)	04.07.2010	20.12.2025

Zircon Group OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Regulations

Real estate

Ampri tee 1, Lubja küla, Viimsi vald, Harju maakond | 18926 m² | Industrial land 100%

Court decisions

Public transactions

.ee domains