Evikontroll Systems OÜRegistered
Key figures
782 573 €−4,7%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
202521,9%
Profit margin
28,4%
EBITDA margin
87,1%
Equity ratio
5,0×
Current ratio
97,6%
Return on equity
2173 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 234 576 € | 2 | 6902 € |
| Q1 2026 | 176 528 € | 2 | 6559 € |
| Q4 2025 | 236 421 € | 2 | 7292 € |
| Q3 2025 | 222 957 € | 2 | 6946 € |
| Q2 2025 | 208 588 € | 1 | 9129 € |
| Q1 2025 | 170 070 € | 2 | 13 368 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 108 022 € (98% of distributable profit).
History
2025108 022 €
2024159 003 €
2023153 097 €
202236 364 €
202124 999 €
20207500 €
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 | 153 209 | 70 070 | 96 724 | 119 336 | 146 348 | 83 889 | 130 770 |
| Total non-current assets | 49 460 | 104 125 | 135 600 | 111 172 | 103 671 | 86 461 | 71 066 |
| Total assets | 202 669 | 174 195 | 232 324 | 230 508 | 250 019 | 170 350 | 201 836 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 100 091 | 42 420 | 58 424 | 67 630 | 77 512 | 58 181 | 25 969 |
| Non-current liabilities | 5479 | 41 570 | 75 674 | 7281 | 10 724 | 0 | — |
| Total liabilities | 105 570 | 83 990 | 134 098 | 74 911 | 88 236 | 58 181 | 25 969 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 53 703 | 87 099 | 62 706 | 59 362 | 0 | 280 | 1647 |
| Profit for the year | 40 896 | 606 | 33 020 | 93 735 | 159 283 | 109 389 | 171 720 |
| Total equity | 97 099 | 90 205 | 98 226 | 155 597 | 161 783 | 112 169 | 175 867 |
| Income statement | |||||||
| Sales revenue | 461 348 | 304 696 | 446 527 | 662 034 | 681 248 | 821 342 | 782 573 |
| Operating profit | 46 129 | 5605 | 35 596 | 95 861 | 204 609 | 134 797 | 202 399 |
| EBITDA | 51 557 | 12 472 | 50 154 | 115 577 | 223 134 | 155 637 | 222 201 |
| Profit before income tax | 40 896 | 606 | 33 020 | 93 735 | 203 206 | 135 301 | 202 182 |
| Profit for the reporting year | 40 896 | 606 | 33 020 | 93 735 | 159 283 | 109 389 | 171 720 |
| Labour costs | 47 580 | 77 872 | 117 744 | 67 798 | 56 956 | 110 496 | 67 353 |
| Depreciation of non-current assets | 5428 | 6867 | 14 558 | 19 716 | 18 525 | 20 840 | 19 802 |
| Other indicators | |||||||
| Employees | 2 | 4 | 4 | 2 | 1 | 2 | 1 |
| Calculated dividend | — | 7500 | 24 999 | 36 364 | 153 097 | 159 003 | 108 022 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of other machinery and equipment