Osaühing Evolvent

Osaühing · 11296825 · Registrisse kantud

Activity

Osaühing Evolvent is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 544.1 k € with 4 employees, ranks #2119 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
544.1 k €
▲ 6.2%YoY
▲ 16×above industry median
Profit
108.4 k €
▲ 3.9%YoY
Profit margin
19.9%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
136.0 k €
Cost per employee
11.5 k €
Equity
138.5 k €

Growth

Revenue
544.1 k €
▲ 6.2%
1y
▲ 24.0%
3y CAGR
▲ 11.9%
5y CAGR
Profit
108.4 k €
▲ 3.9%
1y
▲ 61.0%
3y CAGR
▲ 29.4%
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
544.1 k €
Profit trend
108.4 k €
Headcount trend
4

Revenue to profit

544 k €Revenue−46 k €Labor cost−390 k €Other costs108 k €Profit

Capital structure

  • Equity21%
  • Liabilities79%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025544.1 k €▲ 6.2%108.4 k €20%4136.0 k €138.5 k €
2024512.2 k €▲ 67.7%104.4 k €20%4128.1 k €115.1 k €
2023305.5 k €▲ 7.1%12.7 k €4%476.4 k €28.8 k €
2022285.3 k €▼ 19.4%26.0 k €9%471.3 k €58.0 k €
2021353.9 k €▲ 14.0%90.1 k €25%488.5 k €105.1 k €
2020310.6 k €—29.9 k €10%477.6 k €52.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)