Zircon Group OÜ
- Registry code
- 11694520
- VAT number
- EE101315461
- Address
- Harju maakond, Tallinn, Pirita linnaosa, Nulu tn 6, 12012
- Registered
- 30.07.2009 · 17 yrs
- Activity
- Manufacture of metal forming machinery 28411
- Additional activities
- Tööriistade tootmine, Manufacture of other fabricated metal products n.e.c., Machining
- Capital
- 3 195 €
- i•••@z•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- https://zircon.ee/
Business Register 06.10.2026
Sales revenue1,7 m €-21%2025 annual report
Profit-535 k €2025 annual report
Employees28Tax Board 2026 Q2
Average gross salary2 680 €estimate, Tax Board 2026 Q2
Labour taxes per quarter115 k €Tax Board 2026 Q2
Cash6 200 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months2,0 m €-28%Tax Board, last 4 quarters
State taxes 12 months628 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingA → BBB → BB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 28% vs a year earlier
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Aleksander Kuzin6 companiesno tax debt | Personal ID ↗ | 30.07.2009 |
| Shareholders 2 | ||
| ALK Group OÜ | 80,0% 2 556 € | 01.09.2023 |
| Marelius Invest OÜ | 20,0% 639 € | 01.09.2023 |
| Beneficial owners 2 | ||
| Aleksander Kuzin6 companiesno tax debtkaudne osalus | 01.11.2018 | |
| Maris Lasmanis4 companiesno tax debtkaudne osalus | 01.11.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue32,1%
Labour taxes / revenue21,1%
Revenue per employee per month6 468 €
Gross salary (estimate)2 680 €
Net salary (estimate)2 169 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 543 322 € | ▲ 6% | 114 808 € | 174 163 € | 28 |
| 2026 Q1 | 530 356 € | ▼ 46% | 108 294 € | 157 685 € | 28 |
| 2025 Q4 | 545 284 € | ▼ 2% | 107 404 € | 168 165 € | 27 |
| 2025 Q3 | 372 620 € | ▼ 47% | 124 023 € | 127 863 € | 27 |
| 2025 Q2 | 512 090 € | ▼ 24% | 133 251 € | 152 185 € | 29 |
| 2025 Q1 | 988 753 € | ▲ 43% | 133 462 € | 149 783 € | 33 |
| 2024 Q4 | 554 518 € | ▼ 9% | 121 129 € | 119 545 € | 35 |
| 2024 Q3 | 701 149 € | ▼ 22% | 131 520 € | 135 395 € | 31 |
| 2024 Q2 | 670 316 € | ▼ 7% | 105 724 € | 127 950 € | 32 |
| 2024 Q1 | 693 460 € | ▲ 1% | 112 775 € | 138 664 € | 33 |
| 2023 Q4 | 609 141 € | ▲ 1% | 105 105 € | 117 921 € | 33 |
| 2023 Q3 | 897 800 € | ▲ 88% | 123 447 € | 123 138 € | 33 |
Show full history (18 quarters)
| 2023 Q2 | 717 545 € | ▲ 11% | 123 557 € | 122 559 € | 34 |
| 2023 Q1 | 685 414 € | ▲ 55% | 127 135 € | 121 823 € | 37 |
| 2022 Q4 | 602 911 € | 126 102 € | 114 120 € | 35 | |
| 2022 Q3 | 477 624 € | 124 761 € | 120 790 € | 35 | |
| 2022 Q2 | 648 254 € | 104 392 € | 102 589 € | 36 | |
| 2022 Q1 | 441 092 € | 102 498 € | 114 336 € | 32 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 1,7 m € | ▼ 21% | 2,2 m € | ▼ 13% | 2,5 m € | ▲ 38% | 1,8 m € | ▼ 10% | 2,0 m € |
| Profit | -535 k € | ▼ 857% | -55 875 € | ▲ 91% | -589 k € | ▲ 51% | -1,2 m € | ▼ 17× | -72 758 € |
| Profit margin | -31,3% | -2,6% | -23,5% | -66,5% | -3,6% | ||||
| Retained earnings | 616 k € | ▼ 8% | 672 k € | ▼ 47% | 1,3 m € | ▼ 49% | 2,5 m € | ▼ 9% | 2,7 m € |
| Cash | 6 200 € | ▼ 94% | 96 126 € | ▲ 142% | 39 781 € | ▲ 59% | 25 052 € | ▼ 62% | 66 128 € |
| Current assets | 791 k € | ▼ 14% | 922 k € | ▲ 53% | 604 k € | ▼ 46% | 1,1 m € | ▲ 10% | 1,0 m € |
| Fixed assets | 2,2 m € | ▼ 5% | 2,4 m € | ▼ 8% | 2,6 m € | ▼ 9% | 2,8 m € | ▼ 26% | 3,8 m € |
| Assets | 3,0 m € | ▼ 8% | 3,3 m € | ▲ 3% | 3,2 m € | ▼ 19% | 3,9 m € | ▼ 18% | 4,8 m € |
| Current liabilities | 922 k € | ▲ 1% | 910 k € | ▲ 21% | 750 k € | ▼ 36% | 1,2 m € | ▲ 37% | 852 k € |
| Long-term liabilities | 1,7 m € | ▲ 20% | 1,4 m € | 0% | 1,4 m € | ▲ 21% | 1,2 m € | ▲ 20% | 960 k € |
| Total liabilities | 2,6 m € | ▲ 12% | 2,3 m € | ▲ 8% | 2,1 m € | ▼ 7% | 2,3 m € | ▲ 28% | 1,8 m € |
| Equity | 434 k € | ▼ 55% | 969 k € | ▼ 5% | 1,0 m € | ▼ 37% | 1,6 m € | ▼ 46% | 3,0 m € |
| Labour costs | -1,1 m € | ▲ 3% | -1,2 m € | ▼ 1% | -1,1 m € | ▲ 1% | -1,1 m € | ▼ 12% | -1,0 m € |
| Employees | 32 | ▼ 9% | 35 | ▲ 6% | 33 | ▼ 11% | 37 | ▲ 3% | 36 |
| Filed | 01.07.2026 | 16.05.2025 | 31.03.2025 | 09.04.2024 | 02.12.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Manufacture of metal forming machinery main activity | 28411 | 786 618 € | 50% |
| Tööriistade tootmine | 25631 | 406 580 € | 26% |
| Manufacture of other fabricated metal products n.e.c. | 25991 | 370 727 € | 23% |
| Machining | 25531 | 19 375 € | 1% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 06.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
1 tenders · 8 toetust
Public procurement contracts
| Date | Contracting authority | Tender | Amount |
|---|---|---|---|
| 18.03.2025 | MTÜ Topsiring | Müügileping | 37 500 € |
Public Procurement Register
Toetuse saanud projektid toetus kokku 313 tuh €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Zircon Group OÜ ressursitõhususe projekt - 1 Lõpetatud · Sihtasutus Keskkonnainvesteeringute Keskus | Ettevõtete energia- ja ressursitõhusus | 01.01.2021 – 31.12.2021 | 150 750 € | 333 000 € |
| Zircon Group OÜ ressursitõhususe projekt - 2 Lõpetatud · Sihtasutus Keskkonnainvesteeringute Keskus | Ettevõtete energia- ja ressursitõhusus | 01.01.2021 – 28.02.2022 | 150 810 € | 301 619 € |
| RosMold 2019 Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamine | 29.10.2018 – 01.09.2019 | 11 890 € | 14 863 € |
| Zircon Groupi ekspordi suurendamine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi arendamise toetus | 16.02.2011 – 15.02.2013 | 75 573 € | |
| Venemaa autotööstusettevõtete pressvormide ja stantside turu-uuringu läbiviimine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Teadmiste ja oskuste arendamise toetus | 05.12.2010 – 28.02.2011 | 8 181 € | |
| Zircon Group OÜ juhtimissüsteemi kohaldamine kvaliteedijuhtimise standardi ISO 9001 nõuetele Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Teadmiste ja oskuste arendamise toetus | 01.11.2010 – 31.12.2010 | 6 327 € | |
| Zircon Group OÜ tootmisprotsessi tootlikkuse ja tootmisvõimsuse tõstmine ning uute toodete tootmisvõimaluste loomine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Tööstusettevõtja tehnoloogiainvesteeringu toetus | 01.09.2010 – 31.08.2011 | 750 729 € | |
| Strateegia koostamine ja investeeringu tasuvusuuring Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Teadmiste ja oskuste arendamise toetus | 15.02.2010 – 18.05.2010 | 10 277 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
5
Zircon Pro ASAleksander Kuzin727 k €AAALK Group OÜAleksander Kuzin140 k €BBBStamp OÜAleksander Kuzin120 k €BBBsiltech stronghold oüAleksander Kuzin1 000 €ALAUTAL Group OÜAleksander Kuzin0 €BB
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Manufacture of metal forming machinery
3
| # | Company | Revenue |
|---|---|---|
| 1 | Zircon Group OÜ | 1,7 m € |
| 2 | Tortorella Metalworking OÜ | 865 k € |
| 3 | osaühing Emros | 64 641 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| zircon.ee | Business Register |
History and notices
31
| Date | Type | Content |
|---|---|---|
| 28.01.2025 | Korduv aruandetrahvimäärus | |
| 01.10.2024 | Aruandetrahvimäärus | |
| 08.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 25.03.2024 | Korduv aruandetrahvimäärus | |
| 01.01.2024 | Aruandetrahvimäärus | |
| 28.09.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 01.09.2023 | Entry | Amendment entry |
| 27.03.2023 | Order to remedy deficiencies to correct non-entry data | |
| 08.02.2022 | Eitav kandemäärus | Amendment entry |
| 07.02.2022 | Kättetoimetatav määrus | Amendment entry |
| 23.02.2021 | Entry | Kommertspandi kustutamiskanne |
| 19.10.2020 | Kättetoimetatav määrus | Amendment entry |
| 19.10.2020 | Administrative order | Amendment entry |
| 08.10.2020 | Eitav kandemäärus | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 01.12.2017 | Entry | Amendment entry |
| 16.09.2016 | Entry | Amendment entry |
| 20.03.2015 | Negative entry order: deficiencies not remedied | Amendment entry |
| 22.12.2014 | Order to remedy deficiencies | Amendment entry |
| 03.12.2013 | Entry | Kommertspandi muutmiskanne |
| 03.12.2013 | Entry | Kommertspandi muutmiskanne |
| 22.02.2012 | Entry | Amendment entry |
| 28.09.2011 | Entry | Amendment entry |
| 04.08.2011 | Negative entry order: deficiencies not remedied | Amendment entry |
| 15.07.2011 | Negative entry order: deficiencies not remedied | Amendment entry |
| 08.06.2011 | Order to remedy deficiencies | Amendment entry |
| 30.05.2011 | Entry | Kommertspandi avamiskanne |
| 21.10.2010 | Entry | Kommertspandi avamiskanne |
| 14.09.2010 | Entry | Amendment entry |
| 30.07.2009 | Entry | First entry |
| 25.06.2009 | Order to remedy deficiencies | First entry |