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 (17 y)
Capital:
3 195 EUR
Address:
Nulu tn 6, Pirita linnaosa, Tallinn, Harju maakond, 12012
Status:
Registered

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Contacts

Phone:
+372 6205900
Email:
info@zircon.ee
Website:
https://zircon.ee/

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Industries

Industry TOPNo. 1 of 3 companies

Main activity 28411 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10131546115.09.2009-

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202501.07.2026ValidPDF
202401.01.2024 – 31.12.202416.05.2025ValidPDF
202301.01.2023 – 31.12.202331.03.2025ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

Intra-Community supply report22.09.202525.09.20253 d overdue

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q3137 297 €119 723 €537 639 €−1,0%28
2026 Q2174 337 €114 808 €543 322 €+2,4%28
2026 Q1157 685 €108 294 €530 356 €−2,7%28
Total 2026:469 319 €342 825 €1,61 M €
2025 Q4168 357 €107 404 €545 284 €+46,3%27
2025 Q3127 863 €124 023 €372 620 €−27,2%27
2025 Q2152 377 €133 251 €512 090 €−48,2%29

Revenue by industry

202320242025
Manufacture of presses and other metalworking machine tools911 140 €996 081 €786 618 €
Manufacture of tools875 795 €581 450 €406 580 €
Manufacture of other fabricated metal products n.e.c.489 970 €432 198 €370 727 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

Personal ID code
Aleksander Kuzin36005XXXXXX23.05.1960 (66)Board member30.07.2009-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount
537 639 €
Monthly average
179 213 €
Per employee
6 400 €
Equity ratio
5 609,17%

Labour taxes

Turnover ratio
22,27%
Tax ratio
87,20%
Monthly average
39 908 €
Per employee
1 425 €

State taxes

Monthly average
45 766 €
Turnover ratio
25,54%

Estimated salary

Gross salary
2 623 €
Net salary
2 127 €

Aggregate data

20252024202320222021
Current assets791 096 €−14,2%922 072 €+52,8%603 576 €−45,7%1 112 439 €+10,3%1 008 129 €−6,5%
Non-current assets2 239 596 €−5,0%2 357 803 €−8,3%2 570 474 €−8,8%2 819 203 €−25,7%3 794 646 €+12,0%
Total assets3 030 692 €−7,6%3 279 875 €+3,3%3 174 050 €−19,3%3 931 642 €−18,1%4 802 775 €+7,5%
Short-term liabilities922 210 €+1,3%910 175 €+21,3%750 339 €−35,6%1 165 370 €+36,8%852 157 €−25,1%
Long-term liabilities1 674 329 €+19,5%1 400 660 €+0,1%1 398 796 €+21,4%1 152 035 €+20,1%959 614 €+263%
Total liabilities2 596 539 €+12,4%2 310 835 €+7,5%2 149 135 €−7,3%2 317 405 €+27,9%1 811 771 €+29,2%

Financial ratios

20252024202320222021
Profit and cash flow
EBITDA-230 498 €201 560 €
Liquidity
Current ratio1,01,2
Quick ratio0,10,4

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Ä 10131092 / M1328.01.2025Repeat reporting-fine order18.02.2025Entered into force19.02.2025
Ä 10131092 / M1201.10.2024Reporting-fine order17.10.2024Entered into force18.10.2024
Ä 10131092 / M1108.07.2024Fine-warning order – annual report not filed07.08.2024Entered into force08.07.2024
Ä 10131092 / M1025.03.2024Repeat reporting-fine order10.04.2024Deficiencies remedied12.04.2024
Ä 10131092 / M901.01.2024Reporting-fine order18.01.2024Deficiencies remedied12.04.2024
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Real estate

Purpose
Ampri tee 1, Lubja küla, Viimsi vald, Harju maakond18 926 m²Industrial land 100%
1 – 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

2-21-19483/29Kohtu I astme menetlusCourt rulingOrder to leave the matter unexaminedLaw of obligationsTamara ŠabarovaECLI:EE:HMK:2025:2.21.19483.241025.02.2025Open
2-21-19465/51ApellatsioonmenetlusCourt judgmentLaw of obligationsIndrek Soots, Ulvi Loonurm, Krista KirspuuECLI:EE:TLRK:2024:2.21.19465.397728.02.2024Open
2-22-12760/33ApellatsioonmenetlusCourt judgmentLaw of obligationsÜllar Roostoja, Andra Pärsimägi, Kersti Kerstna-VaksECLI:EE:TRRK:2023:2.22.12760.2070527.10.2023Open
2-21-19465/40Kohtu I astme menetlusCourt judgmentLaw of obligationsToomas TalvisteECLI:EE:HMK:2023:2.21.19465.2548118.09.2023Open
2-20-15621/55Kohtu I astme menetlusCourt judgmentLabour lawAleksandr KondrašovECLI:EE:HMK:2023:2.20.15621.1756525.08.2023Open
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Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

15.06.2022Eesti Töötukassa654 €ReceivedOTHER GRANTSSocial protection of the unemployed
17.05.2022Eesti Töötukassa654 €ReceivedOTHER GRANTSSocial protection of the unemployed
18.04.2022Eesti Töötukassa654 €ReceivedOTHER GRANTSSocial protection of the unemployed
29.03.2022Kliimaministeerium24 320 €ReceivedOTHER GRANTSR&D in environmental protection
16.03.2022Eesti Töötukassa654 €ReceivedOTHER GRANTSSocial protection of the unemployed
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Funded projects

Zircon Group OÜ ressursitõhususe projekt - 12014-2020.4.03.20-0624Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus01.01.2021 – 31.12.20212014-2020335 000 €support 45,0%333 000 €Completed
Zircon Group OÜ ressursitõhususe projekt - 22014-2020.4.03.20-0628Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus01.01.2021 – 28.02.20222014-2020301 619 €support 50,0%301 619 €Completed
RosMold 20192014-2020.5.01.18-0825Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus29.10.2018 – 01.09.20192014-202014 863 €support 80,0%14 863 €Completed
Zircon Groupi ekspordi suurendamine3.1.2501.11-0053Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus16.02.2011 – 15.02.20132007-2013306 850 €75 572,90 €Completed
Venemaa autotööstusettevõtete pressvormide ja stantside turu-uuringu läbiviimine1.4.0501.10-3578Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus05.12.2010 – 28.02.20112007-20138 180,69 €8 180,69 €Completed
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State aid

11.11.2021Eesti TöötukassaAid measure 20985Palgatoetus VTA › Palgatoetus VTAGrant3 674,78 €20985/2201690
12.01.2021SA Keskkonnainvesteeringute KeskusAid measure 16558Muu › MuuGrant173 000 €16558/2100228
12.01.2021SA Keskkonnainvesteeringute KeskusAid measure 211012EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant150 750 €211012/2100001
18.04.2019Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467Turundustegevused VTA › Ekspordi edendamine VTAGrant2 350 €15467/1904245
10.04.2019Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467Turundustegevused VTA › Ekspordi edendamine VTAGrant2 275 €15467/1904209
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Public procurement contracts

18.03.2025End 18.07.2025Reference number 289269 · MüügilepingMTÜ TopsiringContracting authority37 500 €Completed
26.09.2023End 07.11.2023Reference number 268792 · MüügilepingMTÜ TopsiringContracting authority65 500 €Completed
09.11.2021End 09.12.2021Reference number 239460 · Ostu-müügi lepingMAIT Estonia OÜContractor51 979 €Completed
24.08.2021End 24.01.2022Reference number 235418 · Vedelgaas - Zircon Group müügilepingVedelgaas OÜContractor48 640 €Completed
18.05.2021End 18.10.2021Reference number 234115 · MüügilepingDemek CNC OÜContractor333 000 €Completed
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.ee domains

zircon.eeActive04.07.201020.12.2026
1 – 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.

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