ZEP Group OÜ

Osaühing · 12379341 · Registrisse kantud

Activity

ZEP Group OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.27 M € with 28 employees, ranks #214 of 6,344 in accommodation & food service.

Accommodation & food service

Tax debt

11.0 k €As of 2026-05-11

Overview (2024)

Revenue
1.27 M €
▲ 11.4%YoY
▲ 43×above industry median
Profit
2.4 k €
▼ 67.7%YoY
Profit margin
0.2%
Employees
28
▲ 3.7%YoY
Revenue per employee
45.3 k €
Cost per employee
-17.9 k €
Equity
-36.1 k €

Growth

Revenue
1.27 M €
▲ 11.4%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▼ 67.7%
1y
▼ 57.8%
3y CAGR
—
5y CAGR
Employees
28
▲ 3.7%
1y
▼ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.27 M €
Profit trend
2.4 k €
Headcount trend
28

Revenue to profit

1.3 M €Revenue−1.3 M €Other costs2 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.27 M €▲ 11.4%2.4 k €0%2845.3 k €-36.1 k €
20231.14 M €▼ 19.7%7.3 k €1%2742.2 k €-38.5 k €
20221.42 M €▲ 24.2%26.8 k €2%3047.3 k €-45.9 k €
20211.14 M €▲ 40.0%31.6 k €3%3038.1 k €-72.7 k €
2020815.9 k €—-131.2 k €-16%2335.5 k €-104.2 k €
2019———————

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Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)