Name
Osaühing Evolvent
Registry code
11296825
VAT number
EE101083816
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.09.2006 (18)
Financial year
01.01-31.12
Capital
5 000.00 €
Activity
25991 - Manufacture of other fabricated metal products n.e.c.
305 517 €
12 719 €
4%
889 €
(estimate is approximate)
28 753 €
4
Submitted
No tax arrears
44%
2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Alo Pevkur 07.02.1965 (59) | 51% - 2 557.00 EUR | Board member | More than 50% ownership in the consolidated entity's voting rights | |
| Matti Kajak 27.01.1964 (60) | 49% - 2 443.00 EUR | Board member | Direct ownership | |
| OÜ Ermitex Investeeringud 10616506 | - | - | - | Founder |
| 2019 19.04.2020 | 2020 22.03.2021 | 2021 10.03.2022 | 2022 27.02.2023 | 2023 26.02.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 407 085 € | 310 559 € | 353 904 € | 285 331 € | 305 517 € |
| Net profit (loss) for the period | 69 585 € | 29 926 € | 90 101 € | 25 977 € | 12 719 € |
| Profit Margin | 17% | 10% | 25% | 9% | 4% |
| Current Assets | 405 317 € | 431 753 € | 516 813 € | 526 827 € | 538 503 € |
| Fixed Assets | 63 225 € | 38 861 € | 13 460 € | 12 161 € | 15 153 € |
| Total Assets | 468 542 € | 470 614 € | 530 273 € | 538 988 € | 553 656 € |
| Current Liabilities | 381 713 € | 418 659 € | 425 216 € | 480 954 € | 524 903 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 86 829 € | 51 955 € | 105 057 € | 58 034 € | 28 753 € |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 123 985.85 € | 17 898.02 € | 7 858.22 € | 4 |
| 2023 Q4 | 91 086.75 € | 15 846.61 € | 6 280.98 € | 4 |
| 2023 Q3 | 66 121.4 € | 10 314.2 € | 6 281.12 € | 4 |
| 2023 Q2 | 67 487.5 € | 12 147.83 € | 6 163.1 € | 4 |
| 2023 Q1 | 68 967.07 € | 17 079.08 € | 7 480.43 € | 4 |
| 2022 Q4 | 62 434.75 € | 13 357.38 € | 6 071.15 € | 4 |
| 2022 Q3 | 67 318.68 € | 15 688.73 € | 6 147.62 € | 4 |
| 2022 Q2 | 91 490.75 € | 12 928.31 € | 5 914.08 € | 4 |
| 2022 Q1 | 80 901.65 € | 15 388.48 € | 5 842.88 € | 4 |
| 2021 Q4 | 79 547.99 € | 16 656.04 € | 5 028.5 € | 4 |
| 2021 Q3 | 80 826.98 € | 12 255.72 € | 5 329.64 € | 4 |
| 2021 Q2 | 117 907.26 € | 19 162.29 € | 5 047.35 € | 4 |
| 2021 Q1 | 76 653.97 € | 13 331.85 € | 5 801.48 € | 4 |
| 2020 Q4 | 99 782 € | 13 253.67 € | 4 436.22 € | 4 |
| 2020 Q3 | 74 688.62 € | 13 619.81 € | 4 510.85 € | 4 |
| 2020 Q2 | 74 669.27 € | 13 098.45 € | 4 474.78 € | 4 |
| 2020 Q1 | 68 220.2 € | 12 191.46 € | 4 634.45 € | 4 |
