Evocon OÜ
RegisteredKey figures
Ratios
2025Summary: Evocon OÜ
What kind of company is it?
Evocon OÜ (registry code 12977378) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101847492).
How is the company doing financially?
Revenue in financial year 2025 was 6 868 355 €, up 40,2% on the previous year (4 900 334 €). From 2019 to 2025, revenue grew by an average of 45,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 700 094 € (10,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 44 employees (36 a year earlier). Revenue per employee was 156 099 €. At the end of financial year 2025, total assets were 5 029 603 € and equity 1 688 576 € (33,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2 058 357 €, up 37,5% on the same quarter a year earlier. The company had 40 employees in that quarter. Labour taxes paid in the quarter: 301 798 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4500 € per month.
Who runs the company and who owns it?
The management board has 2 members. The supervisory board has 3 members. The sole owner of the company is Syspro Global Software Limited.
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 16.09.2026. 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 | 2 058 357 € | 40 | 301 798 € |
| Q2 2026 | 2 215 847 € | 40 | 294 205 € |
| Q1 2026 | 3 558 293 € | 41 | 470 223 € |
| Q4 2025 | 1 847 037 € | 44 | 319 176 € |
| Q3 2025 | 1 497 523 € | 48 | 322 718 € |
| Q2 2025 | 1 603 673 € | 48 | 292 809 € |
| Q1 2025 | 2 295 571 € | 45 | 256 612 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 852 787 € (47% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 506 555 | 2 365 337 | 3 359 159 | 4 900 334 | 6 868 355 |
| Net profit | 433 398 | 875 334 | 1 172 002 | 946 307 | 700 094 |
| Retained earnings | 285 874 | 293 110 | 891 444 | 865 546 | 579 917 |
| Total assets | 1 331 914 | 2 257 864 | 3 652 737 | 3 961 204 | 5 029 603 |
| Total liabilities | 610 122 | 1 086 900 | 1 586 771 | 2 119 935 | 3 341 027 |
| Total equity | 721 792 | 1 170 964 | 2 065 966 | 1 841 269 | 1 688 576 |
| Employees | 19 | 21 | 25 | 36 | 44 |
| Average gross salary (monthly) | 2175 | 2496 | 3162 | 3525 | 4641 |
| Calculated dividend | 160 180 | 426 162 | 277 000 | 1 171 004 | 852 787 |
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 note7 clear
Data from public registers, not a credit rating.
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State aid and grants
19 recordsState aid and de minimis aid in total 911 081 € (2016–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (902 601 €), SA Keskkonnainvesteeringute Keskus (8000 €), Tallinna Tehnikaülikool (480 €).
Show all aid records (19)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus | 168 826 € | 11.02.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | VKEdele antav innovatsiooniabi (artikkel 28) | 43 200 € | 11.02.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 139 085 € | 11.02.2025 |
| Tallinna Tehnikaülikool | Koolitus VTA | 480 € | 13.11.2024 |
| SA Keskkonnainvesteeringute Keskus | Muu | 8000 € | 13.02.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus | 188 100 € | 22.12.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | VKEdele antav innovatsiooniabi (artikkel 28) | 4500 € | 22.12.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 21 708 € | 22.12.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 23 299 € | 15.06.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendus | 233 322 € | 15.06.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | VKEdele antav innovatsiooniabi (artikkel 28) | 4478 € | 15.06.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 23 963 € | 15.06.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 0 € | 23.03.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | T&A väiketoetusskeem | 14 760 € | 14.06.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 4000 € | 13.03.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 1100 € | 28.11.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 1100 € | 02.05.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 11 841 € | 21.04.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 19 320 € | 15.04.2016 |
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 ↗
Change history
1 change- 12.10.2026*Annual report 2025 filed
Entered in the register on 13.01.2016.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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