Evolan OÜRegistered
Key figures
991 916 €+60,3%
Revenue 2025
+381,1%
Average annual growth 2023–2025
Ratios
20250,9%
Profit margin
3,4%
EBITDA margin
43,6%
Equity ratio
2,7×
Current ratio
9,5%
Return on equity
2471 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 74 149 € | 1 | 3975 € |
| Q1 2026 | 194 364 € | 1 | 12 813 € |
| Q4 2025 | 321 183 € | 11 | 12 483 € |
| Q3 2025 | 333 421 € | 13 | 12 897 € |
| Q2 2025 | 180 304 € | 12 | 10 505 € |
| Q1 2025 | 105 766 € | 6 | 10 496 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 34 252 | 97 202 | 140 981 |
| Total non-current assets | — | 42 905 | 78 201 |
| Total assets | 34 252 | 140 107 | 219 182 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 9092 | 43 526 | 51 495 |
| Non-current liabilities | — | 10 000 | 72 017 |
| Total liabilities | 9092 | 53 526 | 123 512 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 22 660 | 84 081 |
| Profit for the year | 22 660 | 61 421 | 9089 |
| Total equity | 25 160 | 86 581 | 95 670 |
| Income statement | |||
| Sales revenue | 42 863 | 618 632 | 991 916 |
| Operating profit | 22 639 | 60 389 | 17 268 |
| EBITDA | — | 64 934 | 33 996 |
| Profit before income tax | 22 660 | 61 421 | 9089 |
| Profit for the reporting year | 22 660 | 61 421 | 9089 |
| Labour costs | 15 101 | 173 547 | 122 636 |
| Depreciation of non-current assets | — | 4545 | 16 728 |
| Other indicators | |||
| Employees | 4 | 6 | 5 |
| 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.
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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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