EvoCon Grupp OÜ

Active Registry code 12330895 OÜ Tallinn Registered 21 Aug 2012
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EvoCon Grupp OÜ is a OÜ based in Tallinn, registry code 12330895, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €975 166 with 21 employees.

Turnover
975 166 €
↓ 21.5% vs Q2 2026
State taxes
134 213 €
↓ 32.4% vs Q2 2026
Labour taxes
66 101 €
↓ 21.5% vs Q2 2026
Employees
21
−2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 975 166 €
    industry median 25 252 € · companies in the industry: 4 696
  • Labour taxes per employee 3 148 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2025 4 mn €
    industry median 38 239 € · companies in the industry: 7 000
  • Net profit margin · 2025 2.2 %
    industry median 3.5 % · companies in the industry: 5 562

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 975 166 € · −21.5% vs Q2 2026 · industry median 25 252 € · above 98% of the industry
02505007501 0001 250Q4 2023 Company: 710 022 € Industry median: 26 427 €Q4·23Q1 2024 Company: 206 903 € Industry median: 19 618 €Q2 2024 Company: 544 017 € Industry median: 21 373 €Q2·24Q3 2024 Company: 805 929 € Industry median: 26 160 €Q4 2024 Company: 1 222 178 € Industry median: 25 496 €Q4·24Q1 2025 Company: 1 152 504 € Industry median: 19 568 €Q2 2025 Company: 925 616 € Industry median: 22 577 €Q2·25Q3 2025 Company: 1 051 232 € Industry median: 25 533 €Q4 2025 Company: 1 120 029 € Industry median: 25 721 €Q4·25Q1 2026 Company: 796 489 € Industry median: 20 483 €Q2 2026 Company: 1 242 406 € Industry median: 22 672 €Q2·26Q3 2026 Company: 975 166 € Industry median: 25 252 €Q3·2602505007501 0001 250Q4 2024 Company: 1 222 178 € Industry median: 25 496 €Q1 2025 Company: 1 152 504 € Industry median: 19 568 €Q1·25Q2 2025 Company: 925 616 € Industry median: 22 577 €Q3 2025 Company: 1 051 232 € Industry median: 25 533 €Q3·25Q4 2025 Company: 1 120 029 € Industry median: 25 721 €Q1 2026 Company: 796 489 € Industry median: 20 483 €Q1·26Q2 2026 Company: 1 242 406 € Industry median: 22 672 €Q3 2026 Company: 975 166 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 148 € · −14.1% vs Q2 2026 · industry median 1 211 € · above 91% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 855 € Industry median: 1 145 €Q4·23Q1 2024 Company: 1 973 € Industry median: 1 097 €Q2 2024 Company: 3 456 € Industry median: 1 083 €Q2·24Q3 2024 Company: 3 572 € Industry median: 1 142 €Q4 2024 Company: 3 019 € Industry median: 1 179 €Q4·24Q1 2025 Company: 4 020 € Industry median: 1 188 €Q2 2025 Company: 3 955 € Industry median: 1 149 €Q2·25Q3 2025 Company: 4 651 € Industry median: 1 208 €Q4 2025 Company: 3 857 € Industry median: 1 254 €Q4·25Q1 2026 Company: 3 422 € Industry median: 1 183 €Q2 2026 Company: 3 662 € Industry median: 1 166 €Q2·26Q3 2026 Company: 3 148 € Industry median: 1 211 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 019 € Industry median: 1 179 €Q1 2025 Company: 4 020 € Industry median: 1 188 €Q1·25Q2 2025 Company: 3 955 € Industry median: 1 149 €Q3 2025 Company: 4 651 € Industry median: 1 208 €Q3·25Q4 2025 Company: 3 857 € Industry median: 1 254 €Q1 2026 Company: 3 422 € Industry median: 1 183 €Q1·26Q2 2026 Company: 3 662 € Industry median: 1 166 €Q3 2026 Company: 3 148 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 21 · −8.7% vs Q2 2026
0510152025Q4 2023 Company: 22Q4·23Q1 2024 Company: 21Q2 2024 Company: 21Q2·24Q3 2024 Company: 21Q4 2024 Company: 22Q4·24Q1 2025 Company: 21Q2 2025 Company: 21Q2·25Q3 2025 Company: 18Q4 2025 Company: 20Q4·25Q1 2026 Company: 21Q2 2026 Company: 23Q2·26Q3 2026 Company: 21Q3·260510152025Q4 2024 Company: 22Q1 2025 Company: 21Q1·25Q2 2025 Company: 21Q3 2025 Company: 18Q3·25Q4 2025 Company: 20Q1 2026 Company: 21Q1·26Q2 2026 Company: 23Q3 2026 Company: 21Q3·26
State taxes, € thousand Q3 2026: 134 213 € · −32.4% vs Q2 2026
050100150200250Q4 2023 Company: 122 719 €Q4·23Q1 2024 Company: 54 785 €Q2 2024 Company: 137 415 €Q2·24Q3 2024 Company: 114 821 €Q4 2024 Company: 144 422 €Q4·24Q1 2025 Company: 149 551 €Q2 2025 Company: 139 725 €Q2·25Q3 2025 Company: 121 060 €Q4 2025 Company: 207 784 €Q4·25Q1 2026 Company: 107 615 €Q2 2026 Company: 198 418 €Q2·26Q3 2026 Company: 134 213 €Q3·26050100150200250Q4 2024 Company: 144 422 €Q1 2025 Company: 149 551 €Q1·25Q2 2025 Company: 139 725 €Q3 2025 Company: 121 060 €Q3·25Q4 2025 Company: 207 784 €Q1 2026 Company: 107 615 €Q1·26Q2 2026 Company: 198 418 €Q3 2026 Company: 134 213 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 975 166 134 213 66 101 21
Q2 2026 1 242 406 198 418 84 237 23
Q1 2026 796 489 107 615 71 855 21
Q4 2025 1 120 029 207 784 77 145 20
Q3 2025 1 051 232 121 060 83 713 18
Q2 2025 925 616 139 725 83 056 21
Q1 2025 1 152 504 149 551 84 417 21
Q4 2024 1 222 178 144 422 66 428 22
Q3 2024 805 929 114 821 75 016 21
Q2 2024 544 017 137 415 72 574 21
Q1 2024 206 903 54 785 41 424 21
Q4 2023 710 022 122 719 62 810 22
Q3 2023 995 533 159 395 105 620 25
Q2 2023 884 145 143 007 107 275 27
Q1 2023 509 471 165 631 86 794 29
Q4 2022 1 644 670 171 321 92 070 27
Q3 2022 756 386 88 117 80 819 27
Q2 2022 801 300 141 121 50 264 26
Q1 2022 892 313 140 320 105 309 25
Labour taxes per employee per month
1 049 €
Turnover per employee in the quarter
46 436 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 986 486 € · +34.8% vs 2024 · industry median 38 239 € · above 98% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 395 220 € Industry median: 38 887 €20192020 Company: 3 310 896 € Industry median: 35 421 €20202021 Company: 4 642 782 € Industry median: 38 277 €20212022 Company: 3 739 741 € Industry median: 39 545 €20222023 Company: 2 653 182 € Industry median: 37 262 €20232024 Company: 2 958 406 € Industry median: 37 686 €20242025 Company: 3 986 486 € Industry median: 38 239 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 3 395 220 € Industry median: 38 887 €20192020 Company: 3 310 896 € Industry median: 35 421 €2021 Company: 4 642 782 € Industry median: 38 277 €20212022 Company: 3 739 741 € Industry median: 39 545 €2023 Company: 2 653 182 € Industry median: 37 262 €20232024 Company: 2 958 406 € Industry median: 37 686 €2025 Company: 3 986 486 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 89 353 € · +58.4% vs 2024 · industry median 410 € · above 98% of the industry
-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -278 227 € Industry median: 643 €20192020 Company: 8 385 € Industry median: 281 €20202021 Company: -28 295 € Industry median: 315 €20212022 Company: 22 742 € Industry median: 398 €20222023 Company: -88 566 € Industry median: 253 €20232024 Company: 56 403 € Industry median: 108 €20242025 Company: 89 353 € Industry median: 410 €2025-300-200-10001002018 Company: — Industry median: —2019 Company: -278 227 € Industry median: 643 €20192020 Company: 8 385 € Industry median: 281 €2021 Company: -28 295 € Industry median: 315 €20212022 Company: 22 742 € Industry median: 398 €2023 Company: -88 566 € Industry median: 253 €20232024 Company: 56 403 € Industry median: 108 €2025 Company: 89 353 € Industry median: 410 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.2 % · +0.3 pp vs the year before · industry median 3.5 % · above 45% of the industry
-10-5052016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8.2 % Industry median: 4.5 %20192020 Company: 0.3 % Industry median: 4.0 %20202021 Company: -0.6 % Industry median: 3.8 %20212022 Company: 0.6 % Industry median: 3.9 %20222023 Company: -3.3 % Industry median: 3.9 %20232024 Company: 1.9 % Industry median: 2.8 %20242025 Company: 2.2 % Industry median: 3.5 %2025-10-5052018 Company: — Industry median: —2019 Company: -8.2 % Industry median: 4.5 %20192020 Company: 0.3 % Industry median: 4.0 %2021 Company: -0.6 % Industry median: 3.8 %20212022 Company: 0.6 % Industry median: 3.9 %2023 Company: -3.3 % Industry median: 3.9 %20232024 Company: 1.9 % Industry median: 2.8 %2025 Company: 2.2 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 905 723 € · +1.2% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 173 272 €20192020 Company: 1 034 210 €20202021 Company: 1 517 601 €20212022 Company: 1 137 504 €20222023 Company: 792 510 €20232024 Company: 895 274 €20242025 Company: 905 723 €202505001 0001 5002 0002018 Company: —2019 Company: 1 173 272 €20192020 Company: 1 034 210 €2021 Company: 1 517 601 €20212022 Company: 1 137 504 €2023 Company: 792 510 €20232024 Company: 895 274 €2025 Company: 905 723 €2025
Equity, € thousand 2025: 149 837 € · +147.7% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 89 815 €20192020 Company: 98 200 €20202021 Company: 69 905 €20212022 Company: 92 647 €20222023 Company: 4 081 €20232024 Company: 60 484 €20242025 Company: 149 837 €20250501001502018 Company: —2019 Company: 89 815 €20192020 Company: 98 200 €2021 Company: 69 905 €20212022 Company: 92 647 €2023 Company: 4 081 €20232024 Company: 60 484 €2025 Company: 149 837 €2025
Employees 2025: 18 · −10.0% vs 2024 · industry median 2 · above 98% of the industry
0102030402016 Company: 23 Industry median: —20162017 Company: 38 Industry median: —20172018 Company: 36 Industry median: 220182019 Company: 25 Industry median: 220192020 Company: 33 Industry median: 220202021 Company: 25 Industry median: 220212022 Company: 24 Industry median: 220222023 Company: 20 Industry median: 220232024 Company: 20 Industry median: 220242025 Company: 18 Industry median: 220250102030402018 Company: 36 Industry median: 22019 Company: 25 Industry median: 220192020 Company: 33 Industry median: 22021 Company: 25 Industry median: 220212022 Company: 24 Industry median: 22023 Company: 20 Industry median: 220232024 Company: 20 Industry median: 22025 Company: 18 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 3 986 486 89 353 684 420 905 723 149 837 18
2024 2 958 406 56 403 673 525 895 274 60 484 20
2023 2 653 182 -88 566 788 421 792 510 4 081 20
2022 3 739 741 22 742 720 878 1 137 504 92 647 24
2021 4 642 782 -28 295 840 876 1 517 601 69 905 25
2020 3 310 896 8 385 869 005 1 034 210 98 200 33
2019 3 395 220 -278 227 834 738 1 173 272 89 815 25
2018 — — — — — 36
2017 — — — — — 38
2016 — — — — — 23
2015 — — — — — 14
2014 — — — — — 6
2013 — — — — — 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
2.2 %
Net profit / revenue
Return on equity (ROE)
59.6 %
Net profit / equity
Return on assets (ROA)
9.9 %
Net profit / assets
Equity ratio
16.5 %
Equity / assets
Debt ratio
83.5 %
Liabilities / assets
Current ratio
0.92
Current assets / current liabilities
Revenue per employee
221 471 €
Revenue / average full-time employees
Labour cost per employee per month
3 169 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 20 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Aug 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Aug 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jul 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Oct 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 10172603 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10172603 / 10
10 Mar 2020
Amendment entry In force
10 Mar 2020
PDF
Ä 10172603 / 9
17 May 2019
Amendment entry In force
17 May 2019
PDF
Ä 10172603 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10172603 / 7
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10172603 / 6
10 Oct 2016
Amendment entry In force
10 Oct 2016
PDF
Ä 10172603 / 5
14 Sep 2016
Entry refused: deficiencies not eliminated In force
1 Oct 2016
PDF
Ä 10172603 / M4
17 Aug 2016
Ruling to eliminate deficiencies 31 Aug 2016 In force
17 Aug 2016
PDF
Ä 10172603 / 4
20 Jun 2016
Amendment entry In force
20 Jun 2016
PDF
Ä 10172603 / M3
15 Jun 2016
Warning of a fine: deficiencies in the annual report 14 Aug 2016 Deficiencies eliminated
20 Jun 2016
PDF
Ä 10172603 / M2
11 Apr 2016
Procedural ruling 11 May 2016 In force
11 Apr 2016
PDF
Ä 10172603 / 3
8 Apr 2016
Amendment entry In force
8 Apr 2016
PDF
Ä 10172603 / 2
31 Dec 2015
Amendment entry In force
31 Dec 2015
PDF
Ä 10172603 / M1
18 Dec 2015
Ruling to eliminate deficiencies 17 Jan 2016 Deficiencies eliminated
31 Dec 2015
PDF
Ä 10172603
21 Aug 2012
First entry In force
21 Aug 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data