ZONE MEDIA OÜ

Osaühing · 10577829 · Registrisse kantud

Activity

ZONE MEDIA OÜ is a medium enterprise in information & communication, with declared activity “Andmetöötlustaristu, andmemajutus jms tegevus” (EMTAK 63101). Annual revenue stands at 8.89 M € with 55 employees, ranks #99 of 20,858 in information & communication.

Information & communication

Overview (2025)

Revenue
8.89 M €
▲ 10.4%YoY
▲ 695×above industry median
Profit
1.16 M €
▲ 74.9%YoY
Profit margin
13.1%
Employees
55
▲ 3.8%YoY
Revenue per employee
161.6 k €
Cost per employee
62.9 k €
Equity
3.01 M €

Growth

Revenue
8.89 M €
▲ 10.4%
1y
▲ 13.6%
3y CAGR
▲ 12.0%
5y CAGR
Profit
1.16 M €
▲ 74.9%
1y
▲ 5.4%
3y CAGR
▲ 7.8%
5y CAGR
Employees
55
▲ 3.8%
1y
▲ 7.7%
3y CAGR
▲ 7.1%
5y CAGR

Trends

Revenue trend
8.89 M €
Profit trend
1.16 M €
Headcount trend
55

Revenue to profit

8.9 M €Revenue−3.5 M €Labor cost−4.3 M €Other costs1.2 M €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓8.89 M €▲ 10.4%1.16 M €13%55161.6 k €3.01 M €
2024 ✓8.05 M €▲ 17.8%663.4 k €8%53151.9 k €2.48 M €
2023 ✓6.83 M €▲ 12.7%714.7 k €10%47145.4 k €3.32 M €
2022 ✓6.06 M €▲ 9.5%990.6 k €16%44137.8 k €3.20 M €
2021 ✓5.54 M €▲ 10.0%897.0 k €16%44125.8 k €2.81 M €
2020 ✓5.03 M €—796.0 k €16%39129.1 k €1.95 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)