Osaühing EVELAIN
RegisteredKey figures
Ratios
2024/25Summary: Osaühing EVELAIN
What kind of company is it?
Osaühing EVELAIN (registry code 10907304) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 23 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE100800317).
How is the company doing financially?
Revenue in financial year 2024/25 was 1 245 492 €, up 16,4% on the previous year (1 069 612 €). From 2018/19 to 2024/25, revenue grew by an average of 53,2% per year. This is the company's highest revenue among the published years (2018/19–2024/25). Net profit for financial year 2024/25 was 160 271 € (12,9% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2024/25 the company had 2 employees. Revenue per employee was 622 746 €. At the end of financial year 2024/25, total assets were 420 947 € and equity 228 090 € (54,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 198 156 €, down 57,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1420 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1020 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (70,3%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 14.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 198 156 € | 1 | 1420 € |
| Q2 2026 | 566 866 € | 1 | 771 € |
| Q1 2026 | 283 725 € | 1 | 1067 € |
| Q4 2025 | 421 268 € | 1 | 1386 € |
| Q3 2025 | 465 696 € | 1 | 2136 € |
| Q2 2025 | 419 690 € | 2 | 1749 € |
| Q1 2025 | 451 894 € | 2 | 2038 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 66 018 | 45 371 | 784 822 | 1 069 612 | 1 245 492 |
| Net profit | −813 | −1027 | 80 702 | −34 377 | 160 271 |
| Retained earnings | −1895 | −2708 | −3735 | 76 967 | 42 590 |
| Total assets | 130 589 | 179 386 | 297 511 | 235 939 | 420 947 |
| Total liabilities | 108 068 | 157 892 | 195 315 | 168 120 | 192 857 |
| Total equity | 22 521 | 21 494 | 102 196 | 67 819 | 228 090 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 658 | 671 | 654 | 758 | 769 |
| Calculated dividend | 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.
Risks and obligations1 issue1 note4 clear
Data from public registers, not a credit rating.
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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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