Evelekt Kinnisvara OÜRegistered
Key figures
327 495 €+0,5%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
202540,7%
Profit margin
95,8%
EBITDA margin
76,5%
Equity ratio
2,4×
Current ratio
4,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 474 € | — | 0 € |
| Q1 2026 | 81 474 € | — | 0 € |
| Q4 2025 | 81 474 € | — | 0 € |
| Q3 2025 | 81 474 € | — | 0 € |
| Q2 2025 | 81 474 € | — | 0 € |
| Q1 2025 | 83 074 € | — | 0 € |
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 | 800 726 | 462 870 | 513 002 | 541 486 | 490 058 | 444 603 | 514 847 |
| Total non-current assets | 2 991 304 | 3 418 343 | 3 295 631 | 3 252 434 | 3 217 265 | 3 179 453 | 3 048 138 |
| Total assets | 3 792 030 | 3 881 213 | 3 808 633 | 3 793 920 | 3 707 323 | 3 624 056 | 3 562 985 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 177 536 | 248 560 | 197 985 | 219 200 | 1 219 998 | 201 691 | 216 734 |
| Non-current liabilities | 1 743 300 | 1 591 229 | 1 405 000 | 1 213 415 | 0 | 831 316 | 622 028 |
| Total liabilities | 1 920 836 | 1 839 789 | 1 602 985 | 1 432 615 | 1 219 998 | 1 033 007 | 838 762 |
| Share capital | 25 402 | 25 402 | 25 402 | 25 402 | 25 402 | 25 402 | 25 402 |
| Retained earnings of previous periods | 1 738 952 | 1 843 252 | 2 013 482 | 2 177 706 | 2 333 363 | 2 459 383 | 2 563 107 |
| Profit for the year | 104 300 | 170 230 | 164 224 | 155 657 | 126 020 | 103 724 | 133 174 |
| Reserves and other equity | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 |
| Total equity | 1 871 194 | 2 041 424 | 2 205 648 | 2 361 305 | 2 487 325 | 2 591 049 | 2 724 223 |
| Income statement | |||||||
| Sales revenue | 286 467 | 326 298 | 325 895 | 325 895 | 325 895 | 325 895 | 327 495 |
| Operating profit | 145 198 | 199 505 | 188 533 | 180 672 | 181 608 | 155 409 | 159 107 |
| EBITDA | 266 478 | 320 785 | 311 245 | 305 136 | 318 899 | 310 191 | 313 642 |
| Profit before income tax | 104 300 | 170 230 | 164 224 | 155 657 | 126 020 | 103 724 | 133 174 |
| Profit for the reporting year | 104 300 | 170 230 | 164 224 | 155 657 | 126 020 | 103 724 | 133 174 |
| Labour costs | — | — | — | — | — | — | 0 |
| Depreciation of non-current assets | 121 280 | 121 280 | 122 712 | 124 464 | 137 291 | 154 782 | 154 535 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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