Evecon OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
2 418 120 €+18 934,3%
Revenue 2025
+689,3%
Average annual growth 2019–2025
Ratios
2025102,4%
Profit margin
13,4%
EBITDA margin
25,6%
Equity ratio
1,1×
Current ratio
18,5%
Return on equity
3929 €
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 | 2 644 817 € | 17 | 111 146 € |
| Q1 2026 | 72 378 € | 15 | 114 267 € |
| Q4 2025 | 128 568 € | 13 | 114 216 € |
| Q3 2025 | 28 615 € | 14 | 91 666 € |
| Q2 2025 | 16 771 € | 11 | 83 446 € |
| Q1 2025 | 46 140 € | 11 | 97 163 € |
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
dividend other equity decrease
2025100 000 €
2024100 000 €
20230 €+354 600 € other
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 | 7232 | 18 520 728 | 2 303 862 | 20 327 312 | 42 256 369 | 8 989 845 | 7 547 680 |
| Total non-current assets | — | 1 744 449 | 19 136 393 | 20 881 690 | 17 484 093 | 33 593 200 | 44 861 906 |
| Total assets | 7232 | 20 265 177 | 21 440 255 | 41 209 002 | 59 740 462 | 42 583 045 | 52 409 586 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 11 091 553 | 2 148 272 | 2 570 423 | 7 643 339 | 9 189 070 | 6 763 363 |
| Non-current liabilities | — | 9 187 166 | 18 499 918 | 33 263 229 | 40 187 632 | 22 358 431 | 32 235 293 |
| Total liabilities | — | 20 278 719 | 20 648 190 | 35 833 652 | 47 830 971 | 31 547 501 | 38 998 656 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 4702 | 4712 | −16 062 | −772 955 | 3 810 330 | 10 599 071 | 9 725 124 |
| Profit for the year | 10 | −20 774 | −756 893 | 4 583 285 | 6 888 741 | −773 947 | 2 475 386 |
| Reserves and other equity | — | — | 1 562 500 | 1 562 500 | 1 207 900 | 1 207 900 | 1 207 900 |
| Total equity | 7232 | −13 542 | 792 065 | 5 375 350 | 11 909 491 | 11 035 544 | 13 410 930 |
| Income statement | |||||||
| Sales revenue | 10 | 80 | 838 354 | 194 478 | 714 742 | 12 704 | 2 418 120 |
| Operating profit | 10 | −20 781 | −386 075 | −899 273 | 2 887 021 | −2 304 722 | 98 604 |
| EBITDA | — | — | −364 043 | −878 646 | 2 930 962 | −2 269 704 | 325 182 |
| Profit before income tax | 10 | −20 774 | −756 893 | 4 583 285 | 6 888 741 | −748 947 | 2 503 591 |
| Profit for the reporting year | 10 | −20 774 | −756 893 | 4 583 285 | 6 888 741 | −773 947 | 2 475 386 |
| Labour costs | — | 4684 | 50 364 | 199 439 | 380 061 | 653 712 | 921 239 |
| Depreciation of non-current assets | — | — | 22 032 | 20 627 | 43 941 | 35 018 | 226 578 |
| Other indicators | |||||||
| Employees | 0 | 1 | 2 | 5 | 10 | 11 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 100 000 | 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.
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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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