Evikon MCI OÜRegistered
Key figures
4 001 133 €+12,4%
Revenue 2025
+21,3%
Average annual growth 2019–2025
Ratios
202512,5%
Profit margin
71,7%
Equity ratio
2,7×
Current ratio
29,6%
Return on equity
2709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 177 311 € | 39 | 171 316 € |
| Q1 2026 | 891 750 € | 39 | 188 764 € |
| Q4 2025 | 1 197 673 € | 42 | 175 655 € |
| Q3 2025 | 1 053 314 € | 42 | 157 764 € |
| Q2 2025 | 1 227 177 € | 37 | 146 426 € |
| Q1 2025 | 1 066 215 € | 35 | 129 090 € |
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 €
2024327 999 €
20230 €
20220 €
20210 €
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 | 601 465 | 458 803 | 672 039 | 1 219 194 | 1 087 325 | 1 739 878 | 1 493 340 |
| Total non-current assets | 251 449 | 340 041 | 336 139 | 427 302 | 419 396 | 363 397 | 857 628 |
| Total assets | 852 914 | 798 844 | 1 008 178 | 1 646 496 | 1 506 721 | 2 103 275 | 2 350 968 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 222 216 | 215 698 | 424 477 | 573 739 | 315 532 | 706 774 | 543 393 |
| Non-current liabilities | 278 464 | 206 609 | 89 626 | 406 790 | 292 664 | 209 419 | 121 666 |
| Total liabilities | 500 680 | 422 307 | 514 103 | 980 529 | 608 196 | 916 193 | 665 059 |
| Share capital | 16 617 | 16 617 | 16 617 | 16 617 | 260 000 | 260 000 | 260 000 |
| Retained earnings of previous periods | 63 707 | 99 000 | 123 004 | 240 841 | 379 967 | 284 526 | 901 082 |
| Profit for the year | 37 060 | 24 303 | 117 837 | 171 892 | 232 558 | 616 556 | 498 827 |
| Reserves and other equity | 234 850 | 236 617 | 236 617 | 236 617 | 26 000 | 26 000 | 26 000 |
| Total equity | 352 234 | 376 537 | 494 075 | 665 967 | 898 525 | 1 187 082 | 1 685 909 |
| Income statement | |||||||
| Sales revenue | 1 254 481 | 1 680 043 | 2 075 572 | 2 304 856 | 2 849 922 | 3 559 066 | 4 001 133 |
| Operating profit | 55 612 | 42 619 | 132 242 | 185 144 | 267 923 | 648 428 | 494 448 |
| Profit before income tax | 37 060 | 24 303 | 117 837 | 171 892 | 232 558 | 616 556 | 498 827 |
| Profit for the reporting year | 37 060 | 24 303 | 117 837 | 171 892 | 232 558 | 616 556 | 498 827 |
| Labour costs | 316 066 | 341 891 | 414 119 | 638 852 | 864 754 | 1 062 241 | 1 561 513 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 13 | 15 | 22 | 26 | 28 | 39 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 327 999 | 0 |
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
Related companies
Same activity — Mõõte-, katse- ja navigatsiooniseadmete tootmine