EvoCon Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: EvoCon Grupp OÜ
What kind of company is it?
EvoCon Grupp OÜ (registry code 12330895) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101587639).
How is the company doing financially?
Revenue in financial year 2025 was 3 986 486 €, up 34,8% on the previous year (2 958 406 €). From 2019 to 2025, revenue grew by an average of 2,7% per year. Net profit for financial year 2025 was 89 353 € (2,2% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 18 employees (20 a year earlier). Revenue per employee was 221 471 €. At the end of financial year 2025, total assets were 905 723 € and equity 149 837 € (16,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 975 166 €, down 7,2% on the same quarter a year earlier. The company had 21 employees in that quarter. Labour taxes paid in the quarter: 66 101 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2000 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 20.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 975 166 € | 21 | 66 101 € |
| Q2 2026 | 1 242 406 € | 23 | 84 237 € |
| Q1 2026 | 796 489 € | 21 | 71 855 € |
| Q4 2025 | 1 120 029 € | 20 | 77 145 € |
| Q3 2025 | 1 051 232 € | 18 | 83 713 € |
| Q2 2025 | 925 616 € | 21 | 83 056 € |
| Q1 2025 | 1 152 504 € | 21 | 84 417 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 4 642 782 | 3 739 741 | 2 653 182 | 2 958 406 | 3 986 486 |
| Net profit | −28 295 | 22 742 | −88 566 | 56 403 | 89 353 |
| Retained earnings | 95 200 | 66 905 | 89 647 | 1081 | 57 484 |
| Total assets | 1 517 601 | 1 137 504 | 792 510 | 895 274 | 905 723 |
| Total liabilities | 1 447 696 | 1 044 857 | 788 429 | 834 790 | 755 886 |
| Total equity | 69 905 | 92 647 | 4081 | 60 484 | 149 837 |
| Employees | 25 | 24 | 20 | 20 | 18 |
| Average gross salary (monthly) | 2095 | 1871 | 2455 | 2097 | 2368 |
| Calculated dividend | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 2008 € (2016). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (2008 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 2008 € | 13.09.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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