Evitec OÜRegistered
Key figures
2 123 114 €−15,8%
Revenue 2025
−2,5%
Average annual change 2019–2025
Ratios
20256,1%
Profit margin
3,4%
EBITDA margin
92,1%
Equity ratio
3,1×
Current ratio
7,1%
Return on equity
3694 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 611 113 € | 33 | 202 139 € |
| Q1 2026 | 586 874 € | 35 | 185 620 € |
| Q4 2025 | 642 784 € | 36 | 187 220 € |
| Q3 2025 | 465 957 € | 36 | 182 466 € |
| Q2 2025 | 474 843 € | 36 | 180 651 € |
| Q1 2025 | 623 397 € | 35 | 215 809 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
2021800 000 €
20200 €
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 | 1 542 724 | 1 777 880 | 1 080 313 | 1 473 388 | 1 878 775 | 508 647 | 482 552 |
| Total non-current assets | — | — | 3642 | 23 527 | 26 376 | 1 432 808 | 1 492 757 |
| Total assets | 1 542 724 | 1 777 880 | 1 083 955 | 1 496 915 | 1 905 151 | 1 941 455 | 1 975 309 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 205 087 | 260 545 | 256 401 | 251 355 | 274 822 | 250 505 | 155 764 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 205 087 | 260 545 | 256 401 | 251 355 | 274 822 | 250 505 | 155 764 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 952 261 | 1 322 513 | 702 211 | 812 430 | 1 230 436 | 1 615 204 | 1 675 825 |
| Profit for the year | 370 252 | 179 698 | 110 219 | 418 006 | 384 769 | 60 621 | 128 595 |
| Reserves and other equity | 12 624 | 12 624 | 12 624 | 12 624 | 12 624 | 12 625 | 12 625 |
| Total equity | 1 337 637 | 1 517 335 | 827 554 | 1 245 560 | 1 630 329 | 1 690 950 | 1 819 545 |
| Income statement | |||||||
| Sales revenue | 2 475 942 | 2 270 667 | 2 320 880 | 2 723 244 | 2 879 403 | 2 521 461 | 2 123 114 |
| Operating profit | 358 444 | 159 753 | 310 219 | 418 006 | 336 715 | −29 758 | 63 414 |
| EBITDA | — | — | 310 360 | 422 685 | 344 221 | −18 936 | 71 931 |
| Profit before income tax | 370 252 | 179 698 | 310 219 | 418 006 | 384 769 | 60 621 | 128 595 |
| Profit for the reporting year | 370 252 | 179 698 | 110 219 | 418 006 | 384 769 | 60 621 | 128 595 |
| Labour costs | 1 805 922 | 1 740 216 | 1 725 588 | 1 933 105 | 2 162 678 | 2 165 377 | 1 832 772 |
| Depreciation of non-current assets | — | — | 141 | 4679 | 7506 | 10 822 | 8517 |
| Other indicators | |||||||
| Employees | 45 | 36 | 43 | 46 | 47 | 42 | 35 |
| Calculated dividend | — | 0 | 800 000 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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