E Vision OÜRegistered
Key figures
284 794 €−15,7%
Revenue 2025
−10,7%
Average annual change 2019–2025
Ratios
20253,0%
Profit margin
4,3%
EBITDA margin
51,9%
Equity ratio
1,6×
Current ratio
10,4%
Return on equity
535 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 85 854 € | 2 | 1142 € |
| Q1 2026 | 65 840 € | 2 | 2256 € |
| Q4 2025 | 104 047 € | 3 | 2242 € |
| Q3 2025 | 97 444 € | 2 | 2128 € |
| Q2 2025 | 117 805 € | 2 | 1541 € |
| Q1 2025 | 86 453 € | 2 | 1689 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+20 000 € other
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 | 154 965 | 112 809 | 128 644 | 106 210 | 99 389 | 93 543 | 92 827 |
| Total non-current assets | 50 341 | 39 101 | 54 402 | 48 751 | 71 546 | 68 530 | 65 420 |
| Total assets | 205 306 | 151 910 | 183 046 | 154 961 | 170 935 | 162 073 | 158 247 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 415 | 102 274 | 103 625 | 63 784 | 85 969 | 70 462 | 58 053 |
| Non-current liabilities | — | 26 808 | 20 703 | 30 953 | 24 001 | 18 000 | 18 000 |
| Total liabilities | 121 415 | 129 082 | 124 328 | 94 737 | 109 970 | 88 462 | 76 053 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 69 439 | 81 391 | 40 328 | 1218 | 2724 | 3465 | 16 111 |
| Profit for the year | 11 952 | −41 063 | −39 110 | 1506 | 741 | 12 646 | 8583 |
| Reserves and other equity | — | −20 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 |
| Total equity | 83 891 | 22 828 | 58 718 | 60 224 | 60 965 | 73 611 | 82 194 |
| Income statement | |||||||
| Sales revenue | 562 564 | 456 399 | 473 185 | 467 902 | 428 818 | 337 899 | 284 794 |
| Operating profit | 11 952 | −39 226 | −33 753 | 2643 | 1905 | 13 464 | 9017 |
| EBITDA | 34 109 | −18 091 | −12 545 | 14 769 | 6278 | 18 339 | 12 127 |
| Profit before income tax | 11 952 | −41 063 | −39 110 | 1506 | 741 | 12 646 | 8583 |
| Profit for the reporting year | 11 952 | −41 063 | −39 110 | 1506 | 741 | 12 646 | 8583 |
| Labour costs | 40 202 | 42 188 | 50 562 | 33 430 | 37 540 | 25 964 | 24 064 |
| Depreciation of non-current assets | 22 157 | 21 135 | 21 208 | 12 126 | 4373 | 4875 | 3110 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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