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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)

Former business names:

Osaühing BENETAU DESIGN, Osaühing SKROLLO

Capital:

2 556 EUR

Address:

Vahe tn 4, Maardu linn, Harju maakond, 74114

Status:

Registered

Contacts

Email:

info@evodesign.ee

Phone:

+372 6376202

Industries

MANUFACTURING
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
46891 - Other specialised wholesale n.e.c.
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71129 - Other engineering activities
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.
OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of household articles and home appliances
Repair and maintenance of furniture and home furnishings
95241 - Repair and maintenance of furniture and home furnishings

VAT liability

	Start	End
EE101045524	27.04.2006

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	35 273 €	213 929 €	1 152 629 €25.4%	49
Kokku 2026:	35 273 €	213 929 €	1 152 629 €
2025 Q4	19 855 €	230 269 €	1 546 025 €42.3%	48
2025 Q3	187 551 €	219 468 €	2 679 273 €60.0%	47
2025 Q2	26 845 €	229 303 €	1 674 341 €0.6%	47
2025 Q1	58 802 €	219 486 €	1 664 213 €18.5%	50
Kokku 2025:	293 053 €	898 526 €	7 563 852 €13.4%
2024 Q4	155 287 €	224 606 €	2 042 394 €120.4%	51
2024 Q3	48 455 €	220 108 €	926 805 €68.0%	52
2024 Q2	236 244 €	225 935 €	2 897 671 €261.0%	53
2024 Q1	72 667 €	225 758 €	802 713 €25.4%	54
Kokku 2024:	512 653 €	896 407 €	6 669 583 €16.3%
2023 Q4	130 757 €	239 856 €	1 076 463 €64.2%	56
2023 Q3	121 347 €	232 395 €	3 004 801 €48.0%	55
2023 Q2	74 867 €	216 967 €	2 030 109 €9.2%	55
2023 Q1	121 069 €	246 074 €	1 859 694 €26.4%	60
Kokku 2023:	448 041 €	935 291 €	7 971 067 €58.1%
2022 Q4	77 592 €	241 786 €	1 471 506 €3.1%	60
2022 Q3	122 889 €	235 223 €	1 426 865 €0.7%	61
2022 Q2	188 536 €	261 412 €	1 416 475 €94.9%	62
2022 Q1	45 695 €	157 211 €	726 774 €57.9%	62
Kokku 2022:	434 712 €	895 632 €	5 041 621 €20.8%
2021 Q4	100 421 €	170 275 €	1 724 764 €11.3%	54
2021 Q3	11 610 €	173 566 €	1 943 803 €9.9%	70
2021 Q2	9 896 €	147 488 €	1 768 795 €89.9%	65
2021 Q1	15 733 €	158 164 €	931 644 €34.0%	58
Kokku 2021:	137 659 €	649 492 €	6 369 007 €33.1%
2020 Q4	16 234 €	159 902 €	1 410 855 €169.5%	45
2020 Q3	12 615 €	131 094 €	523 526 €61.6%	61
2020 Q2	0 €	126 526 €	1 363 794 €8.2%	60
2020 Q1	68 647 €	162 037 €	1 485 313 €13.0%	64
Kokku 2020:	97 496 €	579 559 €	4 783 488 €8.5%
2019 Q4	45 722 €	155 004 €	1 708 219 €26.0%	48
2019 Q3	18 891 €	149 460 €	1 355 530 €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
Kokku 2019:	223 901 €	558 989 €	4 409 063 €44.4%
2018 Q4	0 €	129 374 €	2 459 857 €82.9%	44
2018 Q3	91 033 €	150 015 €	1 344 719 €42.3%	46
2018 Q2	97 356 €	170 708 €	2 332 056 €29.6%	48
2018 Q1	86 614 €	161 639 €	1 799 349 €6.4%	57
Kokku 2018:	275 003 €	611 736 €	7 935 981 €6.2%
2017 Q4	33 585 €	151 753 €	1 923 087 €22.4%	60
2017 Q3	73 238 €	185 046 €	1 570 872 €33.5%	60
2017 Q2	50 573 €	152 342 €	2 363 077 €9.3%	63
2017 Q1	0 €	151 868 €	2 604 214 €0.6%	71
Kokku 2017:	157 396 €	641 009 €	8 461 250 €16.5%
2016 Q4	0 €	138 634 €	2 588 762 €2.7%	75
2016 Q3	-22 705 €	135 017 €	2 521 227 €5.4%	75
2016 Q2	-32 010 €	142 769 €	2 665 987 €12.8%	75
2016 Q1	54 715 €	126 541 €	2 362 958 €45.1%	75
Kokku 2016:	0 €	542 961 €	10 138 934 €66.4%
2015 Q4	63 876 €	121 112 €	1 628 111 €11.1%	74
2015 Q3	4 820 €	108 966 €	1 464 826 €4.1%	74
2015 Q2	77 733 €	113 651 €	1 527 815 €3.8%	74
2015 Q1	42 072 €	109 450 €	1 471 331 €	74
Kokku 2015:	188 501 €	453 179 €	6 092 083 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			5 744 920 €
Repair and maintenance of furniture and home furnishings	233 279 €	316 707 €	261 783 €
Other specialised wholesale n.e.c.			115 152 €
Temporary employment agency activities	210 547 €	92 090 €	26 945 €
Other business support service activities n.e.c.	9 092 €	79 162 €	19 269 €
Accounting and tax consultancy	1 980 €	1 980 €	1 980 €
Manufacture of office and shop furniture	3 666 660 €	6 125 671 €
Wholesale of wood and primary wood products	33 267 €	556 466 €
Construction engineering design and consultancy	126 991 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tarmo Talpsepp	37502XXXXXX	27.02.1975 (51)	Board member	30.12.2015	-
Aleksandr Lapidus	37603XXXXXX	15.03.1976 (50)	Board member	26.04.2006	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Syndicate Holding Osaühing	-	31.05.2004 (22)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
EVO FURNITURE OÜ	-	22.04.2003 (23)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ B2C KONSULT	10504XXX	-	Founder	01.03.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aleksandr Lapidus	37603XXXXXX	15.03.1976 (50)	Direct holding	01.10.2018	-
Tarmo Talpsepp	37502XXXXXX	27.02.1975 (51)	Direct holding	01.10.2018	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Evo Uncharted OÜ	03.01.2020	Shareholder	2 508,00 EUR	100	Sole ownership	13.02.2024	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

1 152 629 €

Monthly average

384 210 €

Per employee

7 841 €

Equity ratio

15 031,68%

Labour taxes

Turnover ratio

18,56%

Tax ratio

606,50%

Monthly average

71 310 €

Per employee

1 470 €

State taxes

Monthly average

11 758 €

Turnover ratio

3,06%

Estimated salary

Gross salary

2 717 €

Net salary

2 166 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	33 292 €31.0%	48 277 €19.5%	59 953 €5.2%	63 231 €51.6%	130 662 €48.9%	255 716 €
Total assets	2 072 058 €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	1 875 013 €45.1%	1 292 232 €39.6%	2 139 341 €183.7%	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	1 875 013 €45.0%	1 292 992 €39.8%	2 149 423 €178.5%	771 850 €18.7%	949 002 €47.1%	1 794 145 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	286 639 €3 011.2%	9 213 €98.7%	717 116 €50.5%	476 620 €56.8%	1 103 539 €8.5%	1 017 247 €
Net profit	-92 150 €133.2%	277 426 €139.2%	-707 903 €394.4%	240 496 €138.4%	-626 919 €826.5%	86 292 €
Equity	197 045 €31.9%	289 195 €2 357.3%	11 769 €98.4%	719 672 €50.2%	479 176 €56.7%	1 106 095 €
Turnover	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	-1.49%138.6%	3.87%123.4%	-16.53%516.7%	3.97%132.1%	-12.36%668.6%	2.17%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-UN MML	QLK FDO	-ARJ GYT	307 706	-524 970
Liquidity
Current ratio	L.N	H.N	A.S	1.9	1.4
Quick ratio	H.K	T.M	F.Q	1.7	0.7
Cash ratio	I.M	B.X	N.F	0.9	0.4
Efficiency
Days sales outstanding (dso)	XB.X	XU.N	YW.J	26.4	27.5
Asset turnover	G.J	J.W	T.B	4.2	2.3
Structure
Debt ratio	W.J	V.I	J.C	0.5	0.7
Profitability
Operating margin	-R.H%	T.J%	-DT.C%	3.9%	-12.2%
Net profit margin	-F.T%	I.F%	-OU.D%	4.0%	-12.4%
Return on assets (roa)	-G.R%	PL.W%	-WH.C%	16.5%	-29.0%
Return on equity (roe)	-RJ.S%	HM.S%	-R AOS.I%	33.4%	-130.8%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR001601	- > Temporary-agency labour mediation	Valid	28.01.2022	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10096376 / 17	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
K 10096376 / 16	05.09.2022	Entry - Commercial-pledge opening entry	Entered into force (05.09.2022)
K 10096376 / 15	16.09.2021	Entry - Commercial-pledge cancellation entry	Entered into force (16.09.2021)
Ä 10096376 / 14	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10096376 / 13	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)

1 - 5 / 30 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-18-796/79	Civil case	Court judgment	Law of obligations	Üllar Roostoja, Triin Uusen-Nacke, Viivi Tomson	ECLI:EE:TRRK:2019:2.18.796.20319	28.06.2019
2-18-796/66	Civil case	Court judgment	Law of obligations	Zakaria Nemsitsveridze	ECLI:EE:TMK:2019:2.18.796.22447	31.01.2019

1 - 2 / 2 rows

Official announcements

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

1 - 3 / 3 rows

Public transactions

Date	Party	Amount	Classification
24.03.2026	Majandus- ja Kommunikatsiooniministeerium	24 686.81 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
10.10.2025	Majandus- ja Kommunikatsiooniministeerium	22 405.51 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
06.05.2025	Majandus- ja Kommunikatsiooniministeerium	9 593.94 € Received	OTHER GRANTS R&D in general economic, trade and labour policy

Osaühing EVO DESIGN

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

Official announcements

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found