Osaühing EVALES EESTIRegistered
Key figures
1 271 632 €+7,5%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
20251,7%
Profit margin
1,7%
EBITDA margin
73,0%
Equity ratio
1,6×
Current ratio
4,5%
Return on equity
1239 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 334 018 € | 1 | 1808 € |
| Q1 2026 | 252 650 € | 1 | 1832 € |
| Q4 2025 | 329 400 € | 1 | 1882 € |
| Q3 2025 | 308 210 € | 1 | 1882 € |
| Q2 2025 | 336 146 € | 1 | 937 € |
| Q1 2025 | 310 069 € | 1 | 905 € |
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 €
202381 857 €
202210 752 €
202148 826 €
202043 415 €
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 | 413 854 | 434 840 | 486 672 | 397 522 | 269 169 | 255 190 | 280 278 |
| Total non-current assets | 86 391 | 90 217 | 202 662 | 388 330 | 470 706 | 375 775 | 371 013 |
| Total assets | 500 245 | 525 057 | 689 334 | 785 852 | 739 875 | 630 965 | 651 291 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 85 309 | 88 858 | 168 130 | 247 512 | 198 317 | 177 038 | 176 138 |
| Non-current liabilities | 20 868 | 10 775 | 0 | — | 79 204 | 0 | — |
| Total liabilities | 106 177 | 99 633 | 168 130 | 247 512 | 277 521 | 177 038 | 176 138 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 344 454 | 347 586 | 373 531 | 507 385 | 453 416 | 459 287 | 450 860 |
| Profit for the year | 46 547 | 74 771 | 144 606 | 27 888 | 5871 | −8427 | 21 226 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 394 068 | 425 424 | 521 204 | 538 340 | 462 354 | 453 927 | 475 153 |
| Income statement | |||||||
| Sales revenue | 1 422 291 | 1 229 743 | 1 596 168 | 1 968 849 | 1 252 737 | 1 182 542 | 1 271 632 |
| Operating profit | 58 422 | 84 549 | 150 878 | 29 629 | 23 621 | −10 311 | 17 053 |
| EBITDA | 63 357 | 90 223 | 156 433 | 39 509 | 31 245 | 620 | 21 815 |
| Profit before income tax | 57 007 | 83 240 | 150 295 | 29 638 | 23 745 | −8427 | 21 226 |
| Profit for the reporting year | 46 547 | 74 771 | 144 606 | 27 888 | 5871 | −8427 | 21 226 |
| Labour costs | 22 202 | 12 526 | 10 921 | 11 249 | 11 694 | 11 672 | 19 260 |
| Depreciation of non-current assets | 4935 | 5674 | 5555 | 9880 | 7624 | 10 931 | 4762 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 43 415 | 48 826 | 10 752 | 81 857 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Jäätmete ja jääkide hulgikaubandus, taara ja pakendite kokkuost