Osaühing EVO DESIGN

Legal form:: Private limited company
Registry code:: 11225162
VAT no.:: EE101045524
Fiscal-year period:: 01.01 - 31.12
Established:: 01.03.2006 (20 y)
Former business names:: Osaühing BENETAU DESIGN, Osaühing SKROLLO
Capital:: 2 556 EUR
Address:: Vahe tn 4, Maardu linn, Harju maakond, 74114
Status:: Registered

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Contacts

Phone:: +372 6376202
Email:: info@evodesign.ee

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Industries

Industry TOPNo. 15 of 544 companies

15.Osaühing EVO DESIGN9.6M €

Main activity 31001 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101045524	27.04.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	13.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	23.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.10.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements3 TTJA decisions–Real estate–.ee domains–Licenses1 Regulations30 Public transactions3 Grants3 State aid4 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	0 €	221 004 €	2,09 M €−56,5%	53
2026 Q2	0 €	214 746 €	4,80 M €+316%	51
2026 Q1	35 273 €	213 929 €	1,15 M €−25,4%	49
Total 2026:	35 273 €	649 679 €	8,04 M €
2025 Q4	20 236 €	230 269 €	1,55 M €−42,3%	48
2025 Q3	187 551 €	219 468 €	2,68 M €+60,0%	47
2025 Q2	27 225 €	229 303 €	1,67 M €+0,6%	47
2025 Q1	58 802 €	219 486 €	1,66 M €−18,5%	50
Total 2025:	293 814 €	898 526 €	7,56 M €
2024 Q4	155 287 €	224 606 €	2,04 M €+120%	51
2024 Q3	48 455 €	220 108 €	926 805 €−68,0%	52
2024 Q2	236 244 €	225 935 €	2,90 M €+261%	53
2024 Q1	72 667 €	225 758 €	802 713 €−24,2%	54
Total 2024:	512 653 €	896 407 €	6,67 M €
2023 Q4	130 757 €	239 856 €	1,06 M €−64,6%	55
2023 Q3	121 347 €	232 395 €	2,99 M €+47,6%	55
2023 Q2	74 867 €	216 967 €	2,02 M €+22,5%	55
2023 Q1	121 069 €	246 074 €	1,65 M €+12,3%	60
Total 2023:	448 040 €	935 292 €	7,72 M €
2022 Q4	77 592 €	241 786 €	1,47 M €+3,6%	60
2022 Q3	122 889 €	235 223 €	1,42 M €−1,7%	61
2022 Q2	188 536 €	261 412 €	1,45 M €+83,1%	62
2022 Q1	45 695 €	157 211 €	789 919 €−54,2%	62
Total 2022:	434 712 €	895 632 €	5,13 M €
2021 Q4	100 421,33 €	170 274,69 €	1,72 M €−11,3%	54
2021 Q3	11 609,89 €	173 565,67 €	1,94 M €+9,9%	70
2021 Q2	9 895,61 €	147 487,82 €	1,77 M €+89,9%	65
2021 Q1	15 732,52 €	158 164 €	931 644 €−34,0%	58
Total 2021:	137 659,35 €	649 492,18 €	6,37 M €
2020 Q4	16 234,49 €	159 901,90 €	1,41 M €+169%	45
2020 Q3	12 614,71 €	131 094,47 €	523 525,91 €−61,6%	61
2020 Q2	0 €	126 525,86 €	1,36 M €−8,2%	60
2020 Q1	68 647 €	162 037 €	1,49 M €−13,0%	64
Total 2020:	97 496,20 €	579 559,23 €	4,78 M €
2019 Q4	45 722 €	155 004 €	1,71 M €+26,0%	48
2019 Q3	18 891 €	149 460 €	1,36 M €+73,5%	67
2019 Q2	98 022 €	127 165 €	781 179 €+38,5%	45
2019 Q1	61 266 €	127 360 €	564 135 €−77,1%	43
Total 2019:	223 901 €	558 989 €	4,41 M €
2018 Q4	0 €	129 374 €	2,46 M €+82,9%	44
2018 Q3	91 033 €	150 015 €	1,34 M €−42,3%	46
2018 Q2	97 356 €	170 708 €	2,33 M €+29,6%	48
2018 Q1	86 614 €	161 639 €	1,80 M €−6,4%	57
Total 2018:	275 003 €	611 736 €	7,94 M €
2017 Q4	33 585 €	151 753 €	1,92 M €+22,4%	60
2017 Q3	73 238 €	185 046 €	1,57 M €−33,5%	60
2017 Q2	50 573 €	152 342 €	2,36 M €−9,3%	63
2017 Q1	0 €	151 868 €	2,60 M €+0,6%	71
Total 2017:	157 396 €	641 009 €	8,46 M €
2016 Q4	0 €	138 634 €	2,59 M €+2,7%	75
2016 Q3	-22 705 €	135 017 €	2,52 M €−5,4%	75
2016 Q2	-32 010 €	142 769 €	2,67 M €+12,8%	75
2016 Q1	54 715 €	126 541 €	2,36 M €+45,1%	75
Total 2016:	0 €	542 961 €	10,1 M €
2015 Q4	63 876 €	121 112 €	1,63 M €+11,1%	74
2015 Q3	4 820 €	108 966 €	1,46 M €−4,1%	74
2015 Q2	77 733 €	113 651 €	1,53 M €+3,8%	74
2015 Q1	42 072 €	109 450 €	1,47 M €	74
Total 2015:	188 501 €	453 179 €	6,09 M €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		5 744 920 €	6 778 636 €
Repair and maintenance of furniture and home furnishings		261 783 €	158 355 €
Other specialised wholesale n.e.c.		115 152 €	40 323 €
Other business support service activities n.e.c.	79 162 €	19 269 €	12 501 €
Other engineering activities			1 500 €
Temporary employment agency activities		26 945 €
Accounting and tax consultancy	1 980 €	1 980 €
Manufacture of office and shop furniture	6 125 671 €
Wholesale of wood and primary wood products	556 466 €
Repair of furniture and home furnishings	316 707 €
Temporary employment agency activities	92 090 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Tarmo Talpsepp	37502XXXXXX	27.02.1975 (51)	Board member	30.12.2015	-
Aleksandr Lapidus	37603XXXXXX	15.03.1976 (50)	Board member	26.04.2006	-

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Shareholders

	Personal ID code
Syndicate Holding Osaühing	11039637	31.05.2004 (22)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
EVO FURNITURE OÜ	10941927	22.04.2003 (23)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ B2C KONSULT	10504196	04.11.1998 (27)	Founder	01.03.2006	-

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Ultimate beneficial owners

	Personal ID code
Aleksandr Lapidus	37603XXXXXX	15.03.1976 (50)	Direct holding	01.10.2018	-
Tarmo Talpsepp	37502XXXXXX	27.02.1975 (51)	Direct holding	01.10.2018	-

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Holdings in companies


Evo Uncharted OÜ	03.01.2020	Shareholder	2 508 EUR	100,00%	Sole ownership	13.02.2024	-

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2026 Q3

Turnover

Amount: 2 088 098 €
Monthly average: 696 033 €
Per employee: 13 133 €
Equity ratio: 27 231,32%

Labour taxes

Turnover ratio: 10,58%
Tax ratio: -
Monthly average: 73 668 €
Per employee: 1 417 €

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: 2 609 €
Net salary: 2 116 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 824 273 €+38,5%	2 038 766 €+32,9%	1 533 910 €−27,0%	2 101 239 €+47,1%	1 428 291 €+10,1%	1 297 516 €−50,9%	2 644 524 €
Non-current assets	23 611 €−29,1%	33 292 €−31,0%	48 277 €−19,5%	59 953 €−5,2%	63 231 €−51,6%	130 662 €−48,9%	255 716 €
Total assets	2 847 884 €+37,4%	2 072 058 €+31,0%	1 582 187 €−26,8%	2 161 192 €+44,9%	1 491 522 €+4,4%	1 428 178 €−50,8%	2 900 240 €
Short-term liabilities	2 454 263 €+30,9%	1 875 013 €+45,1%	1 292 232 €−39,6%	2 139 341 €+184%	754 082 €−18,3%	923 057 €−47,9%	1 771 524 €
Long-term liabilities	-	-	760 €−92,5%	10 082 €−43,3%	17 768 €−31,5%	25 945 €+14,7%	22 621 €
Total liabilities	2 454 263 €+30,9%	1 875 013 €+45,0%	1 292 992 €−39,8%	2 149 423 €+178%	771 850 €−18,7%	949 002 €−47,1%	1 794 145 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	194 233 €−32,2%	286 383 €+3 097%	8 957 €−98,8%	716 860 €+50,5%	476 364 €−56,8%	1 103 283 €+8,5%	1 016 991 €
Net profit	196 576 €+313%	-92 150 €−133%	277 426 €+139%	-707 903 €−394%	240 496 €+138%	-626 919 €−827%	86 292 €
Equity	393 621 €+99,8%	197 045 €−31,9%	289 195 €+2 357%	11 769 €−98,4%	719 672 €+50,2%	479 176 €−56,7%	1 106 095 €
Turnover	6 991 315 €+13,3%	6 170 049 €−14,0%	7 172 076 €+67,5%	4 281 816 €−29,4%	6 061 797 €+19,5%	5 070 687 €+27,8%	3 968 647 €
Profit margin	2,8%	-1,5%	3,9%	-16,5%	4,0%	-12,4%	2,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-689 566 €	307 706 €
Liquidity
Current ratio	1,0	1,9
Quick ratio	0,6	1,7
Cash ratio	0,3	0,9
Efficiency
Days sales outstanding (dso)	57,9	26,4
Asset turnover	2,3	4,2
Structure
Debt ratio	1,0	0,5
Profitability
Operating margin	-16,7%	3,9%
Net profit margin	-16,5%	4,0%
Return on assets (roa)	-38,8%	16,5%
Return on equity (roe)	-6 015,0%	33,4%

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Licences & notices


Notice of economic activity	STR001601	Temporary-agency labour mediation	Valid	28.01.2022	-

Regulations


Ä 10096376 / 17	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 10096376 / 16	05.09.2022	Entry – Commercial-pledge opening entry	-	Entered into force05.09.2022
K 10096376 / 15	16.09.2021	Entry – Commercial-pledge cancellation entry	-	Entered into force16.09.2021
Ä 10096376 / 14	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10096376 / 13	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-18-796/79	Apellatsioonmenetlus	Court judgment	Law of obligations	Üllar Roostoja, Triin Uusen-Nacke, Viivi Tomson	ECLI:EE:TRRK:2019:2.18.796.20319	28.06.2019	Open
2-18-796/66	Kohtu I astme menetlus	Court judgment	Law of obligations	Zakaria Nemsitsveridze	ECLI:EE:TMK:2019:2.18.796.22447	31.01.2019	Open

Official announcements


Notice of granting or refusal of an environmental permit	20.07.2022	PDF
Notice of disclosure of the draft environmental permit	04.07.2022	PDF
Notice of initiation of proceedings for an environmental permit	19.05.2022	PDF

Public transactions


24.03.2026	Majandus- ja Kommunikatsiooniministeerium	24 686,81 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
10.10.2025	Majandus- ja Kommunikatsiooniministeerium	22 405,51 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
06.05.2025	Majandus- ja Kommunikatsiooniministeerium	9 593,94 €Received	OTHER GRANTSR&D in general economic, trade and labour policy

Funded projects


The Hotel Summit mess Suurbritannia Londonis ja Hotec Design 2012 Põhja-Ameerikas3.1.2501.12-0256	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	13.04.2012 – 06.08.20122007-2013	26 385,08 €	22 710,58 €	Completed
Index Dubai Sisustusmess3.1.2501.11-0169	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	05.10.2011 – 04.11.20112007-2013	12 783 €	6 980 €	Completed
Ekspordiplaan 2009 - 20113.1.0401.09-0222	Eksporditurunduse toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.07.2009 – 02.07.20112007-2013	272 704,61 €	261 438,04 €	Completed

State aid


01.10.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	25 177,68 €	241718/2600608
16.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	24 686,81 €	241718/2600028
03.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	22 405,51 €	241718/2500325
17.04.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	9 593,94 €	241718/2500225

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.