Evicon Ehitus OÜRegistered
Tax debt 87 709 € as of 30.09.2026.Source: Tax and Customs Board
Annual reports for 2024, 2025 not filed.
Qualified audit opinion. 2022 report: Qualified.
Key figures
9 033 249 €−13,7%
Revenue 2023
+0,6%
Average annual growth 2019–2023
Ratios
20230,8%
Profit margin
4,0%
EBITDA margin
3,4%
Equity ratio
1,0×
Current ratio
82,0%
Return on equity
2436 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 0 € |
| Q1 2026 | — | 3 | 21 121 € |
| Q4 2025 | 316 398 € | 4 | 91 167 € |
| Q3 2025 | 1 468 710 € | 10 | 21 426 € |
| Q2 2025 | 1 350 491 € | 13 | 21 676 € |
| Q1 2025 | 2 832 639 € | 13 | 44 337 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
No dividends were distributed.
History
20230 €
202288 701 €
202155 499 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 2 223 826 | 1 181 710 | 2 017 808 | 1 898 201 | 2 360 006 |
| Total non-current assets | 156 243 | 228 160 | 307 995 | 270 381 | 212 892 |
| Total assets | 2 380 069 | 1 409 870 | 2 325 803 | 2 168 582 | 2 572 898 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1 441 536 | 434 514 | 1 316 650 | 2 078 330 | 2 441 313 |
| Non-current liabilities | 62 818 | 49 441 | 106 519 | 74 730 | 45 121 |
| Total liabilities | 1 504 354 | 483 955 | 1 423 169 | 2 153 060 | 2 486 434 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 257 549 | 873 215 | 867 916 | 811 433 | 13 022 |
| Profit for the year | 615 666 | 50 200 | 32 218 | −798 411 | 70 942 |
| Total equity | 875 715 | 925 915 | 902 634 | 15 522 | 86 464 |
| Income statement | |||||
| Sales revenue | 8 819 516 | 3 621 224 | 5 078 675 | 10 462 423 | 9 033 249 |
| Operating profit | 617 373 | 57 157 | 47 533 | −763 697 | 299 737 |
| EBITDA | 631 138 | 87 969 | 92 476 | −699 553 | 361 688 |
| Profit before income tax | 615 666 | 50 938 | 46 093 | −776 231 | 70 942 |
| Profit for the reporting year | 615 666 | 50 200 | 32 218 | −798 411 | 70 942 |
| Labour costs | 203 957 | 177 430 | 337 209 | 465 222 | 312 962 |
| Depreciation of non-current assets | 13 765 | 30 812 | 44 943 | 64 144 | 61 951 |
| Other indicators | |||||
| Employees | 5 | 5 | 11 | 13 | 8 |
| Calculated dividend | — | 0 | 55 499 | 88 701 | 0 |
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 — Construction of residential and non-residential buildings