OÜ Evita GruppRegistered
Key figures
25 674 €−7,8%
Revenue 2025
−20,7%
Average annual change 2019–2025
Ratios
2025−21,4%
Profit margin
−19,3%
EBITDA margin
68,9%
Equity ratio
3,2×
Current ratio
−211,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | — |
| Q1 2026 | — | 3 | — |
| Q4 2025 | — | 3 | — |
| Q3 2025 | — | 3 | — |
| Q2 2025 | — | 3 | — |
| Q1 2025 | — | 3 | — |
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 €
20242351 €
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 | 18 271 | 27 760 | 20 412 | 19 717 | 15 520 | 8671 | 3773 |
| Total non-current assets | 4002 | 3306 | 2610 | 1914 | 1218 | 522 | 0 |
| Total assets | 22 273 | 31 066 | 23 022 | 21 631 | 16 738 | 9193 | 3773 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 023 | 4634 | 3239 | 4746 | 938 | 1110 | 1174 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 023 | 4634 | 3239 | 4746 | 938 | 1110 | 1174 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4276 | 9494 | 23 676 | 17 027 | 14 129 | 10 693 | 5328 |
| Profit for the year | 5218 | 14 182 | −6649 | −2898 | −1085 | −5366 | −5485 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 12 250 | 26 432 | 19 783 | 16 885 | 15 800 | 8083 | 2599 |
| Income statement | |||||||
| Sales revenue | 103 270 | 108 448 | 81 659 | 30 302 | 29 693 | 27 841 | 25 674 |
| Operating profit | 5218 | 14 181 | −6652 | −2898 | −1085 | −4778 | −5485 |
| EBITDA | 5914 | 14 877 | −5956 | −2202 | −389 | −4082 | −4963 |
| Profit before income tax | 5218 | 14 182 | −6649 | −2898 | −1085 | −4778 | −5485 |
| Profit for the reporting year | 5218 | 14 182 | −6649 | −2898 | −1085 | −5366 | −5485 |
| Labour costs | 46 954 | 45 268 | 34 700 | 0 | — | — | — |
| Depreciation of non-current assets | 696 | 696 | 696 | 696 | 696 | 696 | 522 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 2351 | 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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