EVOGAME ESTONIA OÜRegistered
Key figures
3 124 897 €−8,0%
Revenue 2025
+15,2%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
11,7%
EBITDA margin
80,4%
Equity ratio
4,7×
Current ratio
20,9%
Return on equity
4098 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 732 695 € | 35 | 239 268 € |
| Q1 2026 | 718 878 € | 33 | 235 680 € |
| Q4 2025 | 721 798 € | 32 | 249 992 € |
| Q3 2025 | 844 121 € | 31 | 292 704 € |
| Q2 2025 | 842 408 € | 38 | 283 534 € |
| Q1 2025 | 884 741 € | 38 | 305 481 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 588 605 | 713 302 | 881 644 | 866 397 | 871 072 | 1 252 900 | 1 509 247 |
| Total non-current assets | 30 021 | 27 125 | 69 715 | 94 023 | 224 374 | 238 425 | 141 343 |
| Total assets | 618 626 | 740 427 | 951 359 | 960 420 | 1 095 446 | 1 491 325 | 1 650 590 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 118 690 | 140 318 | 229 496 | 501 282 | 353 494 | 441 250 | 323 429 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 118 690 | 140 318 | 229 496 | 501 282 | 353 494 | 441 250 | 323 429 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 375 472 | 497 436 | 597 609 | 319 363 | 456 638 | 739 452 | 1 047 575 |
| Profit for the year | 121 964 | 100 173 | 121 754 | 137 275 | 282 814 | 308 123 | 277 086 |
| Total equity | 499 936 | 600 109 | 721 863 | 459 138 | 741 952 | 1 050 075 | 1 327 161 |
| Income statement | |||||||
| Sales revenue | 1 340 166 | 1 094 090 | 1 332 824 | 2 605 679 | 3 095 806 | 3 396 102 | 3 124 897 |
| Operating profit | 121 964 | 100 173 | 121 754 | 237 275 | 281 111 | 287 439 | 260 905 |
| EBITDA | 148 875 | 119 002 | 140 636 | 272 995 | 326 628 | 379 817 | 364 482 |
| Profit before income tax | 121 964 | 100 173 | 121 754 | 237 275 | 282 814 | 308 123 | 277 086 |
| Profit for the reporting year | 121 964 | 100 173 | 121 754 | 137 275 | 282 814 | 308 123 | 277 086 |
| Labour costs | 1 036 217 | 851 339 | 1 017 069 | 2 065 205 | 2 384 630 | 2 636 183 | 2 418 060 |
| Depreciation of non-current assets | 26 911 | 18 829 | 18 882 | 35 720 | 45 517 | 92 378 | 103 577 |
| Other indicators | |||||||
| Employees | 18 | 14 | 18 | 33 | 36 | 39 | 34 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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