Evocon OÜ

Osaühing · 12977378 · Registrisse kantud

Activity

Evocon OÜ is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 4.90 M € with 36 employees, ranks #192 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
4.90 M €
▲ 45.9%YoY
▲ 383×above industry median
Profit
946.3 k €
▼ 19.3%YoY
Profit margin
19.3%
Employees
36
▲ 44.0%YoY
Revenue per employee
136.1 k €
Cost per employee
56.6 k €
Equity
1.84 M €

Growth

Revenue
4.90 M €
▲ 45.9%
1y
▲ 48.2%
3y CAGR
—
5y CAGR
Profit
946.3 k €
▼ 19.3%
1y
▲ 29.7%
3y CAGR
—
5y CAGR
Employees
36
▲ 44.0%
1y
▲ 23.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.90 M €
Profit trend
946.3 k €
Headcount trend
36

Revenue to profit

4.9 M €Revenue−2.0 M €Labor cost−1.9 M €Other costs946 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.90 M €▲ 45.9%946.3 k €19%36136.1 k €1.84 M €
2023 ✓3.36 M €▲ 42.0%1.17 M €35%25134.4 k €2.07 M €
2022 ✓2.37 M €▲ 57.0%875.3 k €37%21112.6 k €1.17 M €
20211.51 M €▲ 45.5%433.4 k €29%1979.3 k €721.8 k €
20201.04 M €—317.1 k €31%1474.0 k €448.6 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)