Address
Email address
Phone number
Website
https://www.evocon.comEvoconUser-friendly OEE software that automates the data collection from machines and provides real-time information about production performance.
Name
Evocon OÜ
Registry code
12977378
VAT number
EE101847492
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
13.01.2016 (8)
Financial year
01.01-31.12
Capital
2 520.00 €
Activity
62011 - Computer programming activities
3 359 159 €
1 172 002 €
35%
3 255 €
(estimate is approximate)
2 065 966 €
25
Submitted
No tax arrears
57%
32%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ahto Krõlov 15.05.1982 (42) | 30% - 756.00 EUR | Board member | Direct ownership | Founder |
| Aigar Koov 18.07.1982 (42) | 30% - 756.00 EUR | Board member | Direct ownership | Founder |
| Omanikukonto: MARTIN GRÜNBERG 21.04.1983 (41) | 25% - 630.00 EUR | Board member | Direct ownership | Founder |
| Omanikukonto: Erki Viidalepp 09.01.1990 (34) | 8% - 189.00 EUR | - | Direct ownership | Founder |
| Omanikukonto: MARTIN LÄÄTS 02.08.1987 (37) | 8% - 189.00 EUR | - | Direct ownership | Founder |
| 2019 04.08.2020 | 2020 11.06.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 05.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 732 661 € | 1 035 697 € | 1 506 555 € | 2 365 337 € | 3 359 159 € |
| Net profit (loss) for the period | 220 772 € | 317 116 € | 433 398 € | 875 334 € | 1 172 002 € |
| Profit Margin | 30% | 31% | 29% | 37% | 35% |
| Current Assets | 195 099 € | 280 824 € | 411 758 € | 1 024 556 € | 1 767 064 € |
| Fixed Assets | 193 364 € | 343 117 € | 920 156 € | 1 233 308 € | 1 885 673 € |
| Total Assets | 388 463 € | 623 941 € | 1 331 914 € | 2 257 864 € | 3 652 737 € |
| Current Liabilities | 77 045 € | 160 607 € | 320 721 € | 822 075 € | 1 083 572 € |
| Non Current Liabilities | 14 760 € | 14 760 € | 289 401 € | 264 825 € | 503 199 € |
| Total Liabilities | 91 805 € | 175 367 € | 610 122 € | 1 086 900 € | 1 586 771 € |
| Share Capital | - | - | - | - | - |
| Equity | 296 658 € | 448 574 € | 721 792 € | 1 170 964 € | 2 065 966 € |
| Employees | 11 | 14 | 19 | 21 | 25 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 740 380.47 € | 197 122.63 € | 190 159.14 € | 33 |
| 2023 Q4 | 871 257.37 € | 161 799.68 € | 155 732.2 € | 29 |
| 2023 Q3 | 681 694.04 € | 120 693.51 € | 115 192.47 € | 28 |
| 2023 Q2 | 694 630.15 € | 112 423.04 € | 108 837.85 € | 22 |
| 2023 Q1 | 1 183 497.56 € | 135 264.01 € | 121 814.75 € | 23 |
| 2022 Q4 | 448 600.87 € | 146 176.56 € | 85 622.28 € | 23 |
| 2022 Q3 | 500 392.96 € | 89 479.25 € | 83 574.11 € | 21 |
| 2022 Q2 | 581 967.45 € | 83 191.41 € | 78 526.53 € | 21 |
| 2022 Q1 | 857 521 € | 100 337.6 € | 91 921.21 € | 21 |
| 2021 Q4 | 340 789.54 € | 78 397.31 € | 70 830.28 € | 21 |
| 2021 Q3 | 311 518.49 € | 82 237.62 € | 72 901.71 € | 21 |
| 2021 Q2 | 360 988.03 € | 50 242.76 € | 54 242.96 € | 21 |
| 2021 Q1 | 619 019.42 € | 60 006.44 € | 48 753.7 € | 18 |
| 2020 Q4 | 207 297.2 € | 62 103.31 € | 49 057.81 € | 15 |
| 2020 Q3 | 188 885.39 € | 48 933.96 € | 34 644.07 € | 15 |
| 2020 Q2 | 184 017.07 € | 43 134.84 € | 36 849.11 € | 13 |
| 2020 Q1 | 431 485.49 € | 60 477.23 € | 52 113.4 € | 13 |
