osaühing EVARI EHITUSRegistered
Key figures
4 563 262 €−25,3%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
23,7%
Equity ratio
1,3×
Current ratio
4,4%
Return on equity
2794 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 152 889 € | 25 | 113 582 € |
| Q1 2026 | 972 833 € | 23 | 115 497 € |
| Q4 2025 | 1 180 243 € | 25 | 119 779 € |
| Q3 2025 | 1 341 088 € | 25 | 121 176 € |
| Q2 2025 | 1 105 524 € | 29 | 109 595 € |
| Q1 2025 | 774 307 € | 24 | 109 113 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 90 000 € (32% of distributable profit).
History
202590 000 €
2024150 000 €
20230 €
20220 €
202140 000 €
202030 000 €
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 | 612 280 | 408 244 | 911 775 | 738 979 | 808 663 | 716 532 | 863 826 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 612 280 | 408 244 | 911 775 | 738 979 | 808 663 | 716 532 | 863 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 427 280 | 216 662 | 684 224 | 484 758 | 396 008 | 431 033 | 659 376 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 427 280 | 216 662 | 684 224 | 484 758 | 396 008 | 431 033 | 659 376 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 139 355 | 149 377 | 145 959 | 221 928 | 248 598 | 257 032 | 189 876 |
| Profit for the year | 40 022 | 36 582 | 75 969 | 26 670 | 158 434 | 22 844 | 8951 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 185 000 | 191 582 | 227 551 | 254 221 | 412 655 | 285 499 | 204 450 |
| Income statement | |||||||
| Sales revenue | 3 295 172 | 3 176 194 | 4 705 181 | 5 124 711 | 5 058 531 | 6 111 651 | 4 563 262 |
| Operating profit | 40 015 | 59 196 | 84 655 | 31 559 | 166 846 | 60 275 | 38 868 |
| Profit before income tax | 40 022 | 44 082 | 84 661 | 26 670 | 158 434 | 59 181 | 34 336 |
| Profit for the reporting year | 40 022 | 36 582 | 75 969 | 26 670 | 158 434 | 22 844 | 8951 |
| Labour costs | 758 829 | 724 474 | 769 265 | 898 428 | 1 038 892 | 1 099 727 | 1 070 768 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 27 | 25 | 26 | 27 | 28 | 28 | 27 |
| Calculated dividend | — | 30 000 | 40 000 | 0 | 0 | 150 000 | 90 000 |
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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