Aktsiaselts EVORERegistered
Key figures
2 824 499 €+4,8%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
202558,0%
Profit margin
64,1%
EBITDA margin
76,4%
Equity ratio
0,3×
Current ratio
5,3%
Return on equity
3193 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 15 735 € |
| Q1 2026 | — | 2 | 17 839 € |
| Q4 2025 | — | 2 | 16 165 € |
| Q3 2025 | — | 2 | 18 077 € |
| Q2 2025 | — | 4 | 17 217 € |
| Q1 2025 | — | 4 | 36 861 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 100 000 € (<1% of distributable profit).
History
2025100 000 €
2024215 054 €
2023934 143 €
20220 €
20210 €
20201 463 300 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 572 246 | 3 728 668 | 5 699 970 | 477 153 | 341 394 | 282 350 | 523 296 |
| Total non-current assets | 17 888 219 | 15 607 658 | 16 395 732 | 27 649 389 | 27 749 725 | 30 182 928 | 40 177 940 |
| Total assets | 19 460 465 | 19 336 326 | 22 095 702 | 28 126 542 | 28 091 119 | 30 465 278 | 40 701 236 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 66 509 | 62 416 | 210 886 | 629 597 | 83 503 | 917 929 | 1 602 260 |
| Non-current liabilities | 0 | — | — | — | — | — | 8 013 459 |
| Total liabilities | 66 509 | 62 416 | 210 886 | 629 597 | 83 503 | 917 929 | 9 615 719 |
| Share capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Retained earnings of previous periods | 24 729 421 | 17 897 656 | 19 240 910 | 21 851 816 | 26 529 802 | 27 759 562 | 29 414 349 |
| Profit for the year | −5 368 465 | 1 343 254 | 2 610 906 | 5 612 129 | 1 444 814 | 1 754 787 | 1 638 168 |
| Reserves and other equity | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Total equity | 19 393 956 | 19 273 910 | 21 884 816 | 27 496 945 | 28 007 616 | 29 547 349 | 31 085 517 |
| Income statement | |||||||
| Sales revenue | 2 236 756 | 2 129 167 | 2 244 044 | 2 512 918 | 2 553 987 | 2 696 255 | 2 824 499 |
| Operating profit | 1 785 148 | 1 692 393 | 2 620 699 | 6 199 413 | 1 661 461 | 1 817 138 | 1 766 355 |
| EBITDA | 1 807 186 | 1 714 431 | 2 642 625 | 6 220 608 | 1 691 990 | 1 865 704 | 1 809 740 |
| Profit before income tax | −5 225 965 | 1 692 509 | 2 610 906 | 5 612 129 | 1 635 812 | 1 789 796 | 1 666 373 |
| Profit for the reporting year | −5 368 465 | 1 343 254 | 2 610 906 | 5 612 129 | 1 444 814 | 1 754 787 | 1 638 168 |
| Labour costs | 106 665 | 121 025 | 101 966 | 125 879 | 130 740 | 146 962 | 139 501 |
| Depreciation of non-current assets | 22 038 | 22 038 | 21 926 | 21 195 | 30 529 | 48 566 | 43 385 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 1 463 300 | 0 | 0 | 934 143 | 215 054 | 100 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate