Evelton Grupp OÜ
Activity
Evelton Grupp OÜ is a small enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 855.0 k € with 14 employees, ranks #1677 of 12,089 in manufacturing.
Overview (2024)
Revenue
855.0 k €
▲ 21.4%YoY
▲ 25×above industry median
Profit
34.8 k €
▲ 26.5%YoY
Profit margin
4.1%
Employees
14
▲ 7.7%YoY
▲ 14×above industry median
Revenue per employee
61.1 k €
Cost per employee
19.3 k €
Equity
43.0 k €
Growth
Revenue
855.0 k €
▲ 21.4%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
34.8 k €
▲ 26.5%
1y
▲ 143%
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
855.0 k €
Profit trend
34.8 k €
Headcount trend
14
Revenue to profit
Capital structure
- Equity23%
- Liabilities77%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 855.0 k € | ▲ 21.4% | 34.8 k € | 4% | 14 | 61.1 k € | 43.0 k € |
| 2023 | 704.2 k € | ▲ 8.7% | 27.5 k € | 4% | 13 | 54.2 k € | 8.2 k € |
| 2022 | 647.9 k € | ▼ 19.3% | -84.8 k € | -13% | 13 | 49.8 k € | -19.3 k € |
| 2021 | 803.2 k € | ▲ 35.6% | 2.4 k € | 0% | 16 | 50.2 k € | 65.5 k € |
| 2020 | 592.4 k € | — | 54.7 k € | 9% | 13 | 45.6 k € | 63.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Vikerlase tn 13-19
- Registered: 2018-10-26
- VAT no.: EE102198140
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aivar Brand — Juhatuse liige (since 2019-04-01)