Osaühing EVO DESIGNRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
6 991 315 €+13,3%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
3,1%
EBITDA margin
13,8%
Equity ratio
1,2×
Current ratio
49,9%
Return on equity
2605 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 797 442 € | 51 | 214 746 € |
| Q1 2026 | 1 152 629 € | 49 | 213 929 € |
| Q4 2025 | 1 546 025 € | 48 | 230 269 € |
| Q3 2025 | 2 679 273 € | 47 | 219 468 € |
| Q2 2025 | 1 674 341 € | 47 | 229 303 € |
| Q1 2025 | 1 664 213 € | 50 | 219 486 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 644 524 | 1 297 516 | 1 428 291 | 2 101 239 | 1 533 910 | 2 038 766 | 2 824 273 |
| Total non-current assets | 255 716 | 130 662 | 63 231 | 59 953 | 48 277 | 33 292 | 23 611 |
| Total assets | 2 900 240 | 1 428 178 | 1 491 522 | 2 161 192 | 1 582 187 | 2 072 058 | 2 847 884 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 771 524 | 923 057 | 754 082 | 2 139 341 | 1 292 232 | 1 875 013 | 2 454 263 |
| Non-current liabilities | 22 621 | 25 945 | 17 768 | 10 082 | 760 | 0 | 0 |
| Total liabilities | 1 794 145 | 949 002 | 771 850 | 2 149 423 | 1 292 992 | 1 875 013 | 2 454 263 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 016 991 | 1 103 283 | 476 364 | 716 860 | 8957 | 286 383 | 194 233 |
| Profit for the year | 86 292 | −626 919 | 240 496 | −707 903 | 277 426 | −92 150 | 196 576 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 106 095 | 479 176 | 719 672 | 11 769 | 289 195 | 197 045 | 393 621 |
| Income statement | |||||||
| Sales revenue | 3 968 647 | 5 070 687 | 6 061 797 | 4 281 816 | 7 172 076 | 6 170 049 | 6 991 315 |
| Operating profit | 75 179 | −619 586 | 237 523 | −716 737 | 307 544 | −93 648 | 208 910 |
| EBITDA | 163 001 | −524 970 | 307 706 | −689 566 | 323 706 | −82 323 | 220 173 |
| Profit before income tax | 86 292 | −626 919 | 240 496 | −707 903 | 277 426 | −92 150 | 196 576 |
| Profit for the reporting year | 86 292 | −626 919 | 240 496 | −707 903 | 277 426 | −92 150 | 196 576 |
| Labour costs | 1 387 864 | 1 328 010 | 2 002 942 | 2 075 607 | 2 237 702 | 2 141 703 | 2 108 598 |
| Depreciation of non-current assets | 87 822 | 94 616 | 70 183 | 27 171 | 16 162 | 11 325 | 11 263 |
| Other indicators | |||||||
| Employees | 45 | 45 | 64 | 61 | 49 | 49 | 48 |
| Calculated dividend | — | 0 | 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.
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Same activity — Manufacture of furniture (except mattresses)