ILEC Evenor OÜRegistered

11555965Private limited company (OÜ)Founded 2008

Key figures

250 145 €+57,5%

Revenue 2025

+10,2%

Average annual growth 2019–2025

2025

6,2%

Profit margin

−7,2%

EBITDA margin

81,2%

Equity ratio

41×

Current ratio

2,3%

Return on equity

561 €

Average gross salary

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	2219 €	2	1235 €
Q1 2026	9690 €	2	1136 €
Q4 2025	2321 €	2	1172 €
Q3 2025	62 725 €	2	1172 €
Q2 2025	60 283 €	2	1172 €
Q1 2025	166 939 €	2	1166 €

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	350 096	360 620	251 045	345 909	474 822	1 089 352	824 899
Total non-current assets	0	0	53 750	35 833	17 916	0	0
Total assets	350 096	360 620	304 795	381 742	492 738	1 089 352	824 899
Balance sheet — liabilities and equity
Current liabilities	14 760	46 553	78 350	35 276	8775	1510	20 127
Non-current liabilities	204 203	204 203	0	0	0	433 772	135 139
Total liabilities	218 963	250 756	78 350	35 276	8775	435 282	155 266
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	116 783	128 321	111 987	223 633	343 654	481 151	651 258
Profit for the year	11 538	−21 269	111 646	120 021	137 497	170 107	15 563
Reserves and other equity	256	256	256	256	256	256	256
Total equity	131 133	109 864	226 445	346 466	483 963	654 070	669 633
Income statement
Sales revenue	139 518	90 910	11 184	86 683	152 591	158 815	250 145
Operating profit	13 863	−19 289	114 123	120 819	139 394	147 517	−17 907
EBITDA	—	—	132 040	138 736	157 311	165 433	−17 907
Profit before income tax	11 538	−21 269	111 646	120 021	137 497	170 107	15 563
Profit for the reporting year	11 538	−21 269	111 646	120 021	137 497	170 107	15 563
Labour costs	20 578	13 758	8980	10 715	14 932	15 862	15 005
Depreciation of non-current assets	—	—	17 917	17 917	17 917	17 916	0
Other indicators
Employees	2	2	1	2	2	2	2
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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