Evlik OsaühingRegistered
Key figures
139 827 €−5,0%
Revenue 2025
−13,7%
Average annual change 2019–2025
Ratios
2025−8,3%
Profit margin
10,9%
EBITDA margin
73,9%
Equity ratio
31×
Current ratio
−0,8%
Return on equity
1395 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 627 € | 1 | 2084 € |
| Q1 2026 | 16 886 € | 1 | 1935 € |
| Q4 2025 | 8273 € | 1 | 966 € |
| Q3 2025 | 4689 € | 1 | 140 € |
| Q2 2025 | 23 060 € | — | 140 € |
| Q1 2025 | 10 222 € | — | 139 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 578 135 | 470 839 | 530 356 | 880 117 | 495 904 | 486 100 | 532 555 |
| Total non-current assets | 57 387 | 1 049 816 | 1 031 463 | 1 006 916 | 1 015 583 | 1 301 614 | 1 316 546 |
| Total assets | 635 522 | 1 520 655 | 1 561 819 | 1 887 033 | 1 511 487 | 1 787 714 | 1 849 101 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 343 281 | 63 303 | 48 418 | 201 233 | 54 887 | 43 590 | 17 378 |
| Non-current liabilities | — | 879 903 | 805 679 | 889 821 | 765 584 | 365 855 | 465 031 |
| Total liabilities | 343 281 | 943 206 | 854 097 | 1 091 054 | 820 471 | 409 445 | 482 409 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2600 | 2600 |
| Retained earnings of previous periods | 144 148 | 287 895 | 573 103 | 703 375 | 791 633 | 686 670 | 1 373 875 |
| Profit for the year | 143 747 | 285 208 | 130 273 | 88 258 | −104 963 | 687 205 | −11 577 |
| Reserves and other equity | 1790 | 1790 | 1790 | 1790 | 1790 | 1794 | 1794 |
| Total equity | 292 241 | 577 449 | 707 722 | 795 979 | 691 016 | 1 378 269 | 1 366 692 |
| Income statement | |||||||
| Sales revenue | 338 192 | 245 564 | 291 649 | 374 949 | 351 809 | 147 152 | 139 827 |
| Operating profit | 144 033 | 304 223 | 146 437 | 118 974 | −60 891 | 705 641 | −17 184 |
| EBITDA | 152 070 | 330 507 | 171 631 | 144 453 | −35 064 | 733 748 | 15 209 |
| Profit before income tax | 143 747 | 285 208 | 130 273 | 88 258 | −104 963 | 687 205 | −11 577 |
| Profit for the reporting year | 143 747 | 285 208 | 130 273 | 88 258 | −104 963 | 687 205 | −11 577 |
| Labour costs | 18 335 | 12 734 | 7633 | 8273 | 9558 | 6928 | 5084 |
| Depreciation of non-current assets | 8037 | 26 284 | 25 194 | 25 479 | 25 827 | 28 107 | 32 393 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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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