Evolution Group OÜ is a OÜ based in Tallinn, registry code 16684182, status: active. Main activity: Activities of agents involved in non-specialised wholesale. Its annual report for 2024 shows revenue of €267 742 and 1 employees.
Turnover
—
State taxes
292 €
↓ 67.3%vs Q2 2026
Labour taxes
292 €
↓ 68.9%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Labour taxes per employee292 €
above 2% of companies
industry median 2 104 € · companies in the industry: 4 196
Revenue · 2024267 742 €
above 67% of companies
industry median 60 161 € · companies in the industry: 10 687
Net profit margin · 202425.0 %
above 86% of companies
industry median 2.9 % · companies in the industry: 7 871
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q2 2026: 35 790 € · −80.5% vs Q1 2026 · industry median 61 585 € · above 42% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 292 € · −68.9% vs Q2 2026 · industry median 2 104 € · above 2% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 292 € · −67.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
292
292
1
Q2 2026
35 790
894
940
1
Q1 2026
183 306
746
779
1
Q4 2025
250 777
380
277
1
Q3 2025
213 189
205
214
1
Q2 2025
120 327
653
188
1
Q1 2025
118 898
191
200
1
Q4 2024
194 553
150
157
1
Q3 2024
55 213
1 606
336
1
Q2 2024
423 470
646
537
1
Q1 2024
201 021
—
—
1
Q4 2023
179 110
—
—
—
Q3 2023
12 641
1 403
—
—
Q2 2023
52 260
3 247
—
—
Labour taxes per employee per month
97 €
Q3 2026 · calculated from EMTA data
Financials by year
2023 – 2024
Revenue, € thousand 2024: 267 742 € · +23.1% vs 2023 · industry median 60 161 € · above 67% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 66 950 € · +25.3% vs 2023 · industry median 132 € · above 85% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 25.0 % · +0.4 pp vs the year before · industry median 2.9 % · above 86% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 1 268 387 € · −15.1% vs 2023Equity, € thousand 2024: 122 900 € · +119.7% vs 2023Employees2024: 1 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
2024
267 742
66 950
2 843
1 268 387
122 900
1
2023
217 571
53 450
0
1 494 243
55 950
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
25.0 %
Net profit / revenue
Return on equity (ROE)
54.5 %
Net profit / equity
Return on assets (ROA)
5.3 %
Net profit / assets
Equity ratio
9.7 %
Equity / assets
Debt ratio
90.3 %
Liabilities / assets
Current ratio
0.96
Current assets / current liabilities
Revenue per employee
267 742 €
Revenue / average full-time employees
Labour cost per employee per month
237 €
Labour costs / employees / 12 months (incl. employer taxes)
