Evelteam OÜRegistered
Key figures
190 349 €−85,6%
Revenue 2025
−27,8%
Average annual change 2019–2025
Ratios
2025−25,8%
Profit margin
−21,1%
EBITDA margin
98,4%
Equity ratio
59×
Current ratio
−13,5%
Return on equity
1025 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 167 615 € | 1 | 1432 € |
| Q1 2026 | 44 491 € | 1 | 1552 € |
| Q4 2025 | 18 392 € | 1 | 1860 € |
| Q3 2025 | 11 363 € | 1 | 1860 € |
| Q2 2025 | 8025 € | 1 | 2800 € |
| Q1 2025 | 635 650 € | 1 | 10 537 € |
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.
History
20250 €
20246000 €
20230 €
2022220 000 €
2021290 000 €
202080 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 | 458 308 | 605 397 | 717 509 | 626 902 | 526 528 | 579 439 | 346 649 |
| Total non-current assets | 18 139 | 49 239 | 46 630 | 39 187 | 52 604 | 31 271 | 22 170 |
| Total assets | 476 447 | 654 636 | 764 139 | 666 089 | 579 132 | 610 710 | 368 819 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 352 813 | 313 559 | 487 296 | 560 172 | 244 447 | 198 663 | 5894 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 352 813 | 313 559 | 487 296 | 560 172 | 244 447 | 198 663 | 5894 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 37 170 | 40 822 | 48 265 | 54 031 | 221 700 | 325 873 | 409 235 |
| Profit for the year | 83 652 | 297 443 | 225 766 | 49 074 | 110 173 | 83 362 | −49 122 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 123 634 | 341 077 | 276 843 | 105 917 | 334 685 | 412 047 | 362 925 |
| Income statement | |||||||
| Sales revenue | 1 343 819 | 1 997 111 | 1 859 542 | 1 385 492 | 1 249 057 | 1 322 340 | 190 349 |
| Operating profit | 103 175 | 317 413 | 294 114 | 97 675 | 60 052 | 84 828 | −49 210 |
| EBITDA | 104 046 | 321 647 | 302 155 | 107 001 | 71 881 | 97 621 | −40 109 |
| Profit before income tax | 103 187 | 317 443 | 294 167 | 97 699 | 60 085 | 84 862 | −49 122 |
| Profit for the reporting year | 83 652 | 297 443 | 225 766 | 49 074 | 110 173 | 83 362 | −49 122 |
| Labour costs | 59 543 | 66 901 | 62 468 | 57 940 | 68 519 | 70 341 | 22 704 |
| Depreciation of non-current assets | 871 | 4234 | 8041 | 9326 | 11 829 | 12 793 | 9101 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 1 |
| Calculated dividend | — | 80 000 | 290 000 | 220 000 | 0 | 6000 | 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.
Related companies
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