EVO FURNITURE OÜRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
1 623 020 €−71,3%
Revenue 2025
−9,2%
Average annual change 2019–2025
Ratios
202518,0%
Profit margin
99,5%
Equity ratio
121×
Current ratio
3,1%
Return on equity
2402 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 551 118 € | 2 | 7708 € |
| Q1 2026 | 129 122 € | 2 | 7335 € |
| Q4 2025 | 1 037 034 € | 2 | 6957 € |
| Q3 2025 | 99 013 € | 2 | 6827 € |
| Q2 2025 | 558 814 € | 2 | 6827 € |
| Q1 2025 | 708 718 € | 2 | 6673 € |
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.
Equity decreased by 110 670 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+110 670 € other
20240 €
2023636 534 €
20220 €+132 159 € other
2021 ~147 841 €
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 | 2 337 247 | 2 141 915 | 1 844 870 | 2 426 549 | 5 597 566 | 5 874 440 | 5 286 169 |
| Total non-current assets | 2 037 948 | 1 822 951 | 2 889 378 | 2 359 667 | 2 774 977 | 3 805 301 | 4 279 028 |
| Total assets | 4 375 195 | 3 964 866 | 4 734 248 | 4 786 216 | 8 372 543 | 9 679 741 | 9 565 197 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 609 367 | 240 942 | 236 240 | 1 901 703 | 83 250 | 340 533 | 43 806 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 609 367 | 240 942 | 236 240 | 1 901 703 | 83 250 | 340 533 | 43 806 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 2 194 057 | 3 216 219 | 2 894 315 | 3 816 240 | 1 698 370 | 7 739 684 | 8 678 929 |
| Profit for the year | 1 022 162 | −41 904 | 921 925 | −1 481 336 | 6 041 314 | 939 245 | 292 853 |
| Reserves and other equity | 545 775 | 545 775 | 677 934 | 545 775 | 545 775 | 656 445 | 545 775 |
| Total equity | 3 765 828 | 3 723 924 | 4 498 008 | 2 884 513 | 8 289 293 | 9 339 208 | 9 521 391 |
| Income statement | |||||||
| Sales revenue | 2 888 554 | 1 190 871 | 2 483 264 | 1 844 663 | 18 177 469 | 5 658 325 | 1 623 020 |
| Operating profit | 497 225 | −140 756 | 203 601 | −110 235 | 5 925 432 | 544 897 | −182 855 |
| Profit before income tax | 1 022 162 | −41 904 | 991 925 | −1 481 336 | 6 192 308 | 939 245 | 292 853 |
| Profit for the reporting year | 1 022 162 | −41 904 | 921 925 | −1 481 336 | 6 041 314 | 939 245 | 292 853 |
| Labour costs | 46 734 | 59 006 | 72 909 | 60 106 | 60 106 | 58 953 | 60 779 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 147 841 | 0 | 636 534 | 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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