General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Osaühing Evolvent

Legal form:

Private limited company

Registry code:

11296825

VAT no.:

EE101083816

Fiscal-year period:

01.01 - 31.12

Established:

06.09.2006 (19)

Former business names:

ComPlus Services OÜ

Capital:

5 000 EUR

Address:

Kondimäe, Tagavere küla, Lääne-Nigula vald, Lääne maakond, 90816

Status:

Registered

Contacts

Email:

evolvent@hot.ee

Phone:

+372 5016912

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of other fabricated metal products
25991 - Manufacture of other fabricated metal products n.e.c.

VAT liability

	Start	End
EE101083816	01.10.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	15.02.2026	Valid
2024	01.01.2024 - 31.12.2024	17.02.2025	Valid
2023	01.01.2023 - 31.12.2023	26.02.2024	Valid
2022	01.01.2022 - 31.12.2022	27.02.2023	Valid
2021	01.01.2021 - 31.12.2021	10.03.2022	Valid
2020	01.01.2020 - 31.12.2020	22.03.2021	Valid
2019	01.01.2019 - 31.12.2019	19.04.2020	Valid
2018	01.01.2018 - 31.12.2018	17.03.2019	Valid
2017	01.01.2017 - 31.12.2017	04.03.2018	Valid
2016	01.01.2016 - 31.12.2016	09.03.2017	Valid
2015	01.01.2015 - 31.12.2015	19.04.2016	Valid
2014	01.01.2014 - 31.12.2014	09.04.2015	Valid
2013	01.01.2013 - 31.12.2013	04.04.2014	Valid
2012	01.01.2012 - 31.12.2012	01.04.2013	Valid
2011	01.01.2011 - 31.12.2011	22.05.2012	Valid
2010	01.01.2010 - 31.12.2010	12.04.2011	Valid
2009	01.01.2009 - 31.12.2009	04.03.2010	Valid
2008	01.01.2008 - 31.12.2008	24.04.2009	Valid
2007	01.01.2007 - 31.12.2007	22.05.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	17 105 €	4 744 €	107 689 €13.3%	2
Kokku 2026:	17 105 €	4 744 €	107 689 €
2025 Q4	17 380 €	4 753 €	124 204 €6.7%	3
2025 Q3	21 835 €	5 189 €	116 413 €29.6%	3
2025 Q2	21 869 €	4 885 €	165 382 €9.1%	4
2025 Q1	15 532 €	6 815 €	151 644 €11.0%	4
Kokku 2025:	76 616 €	21 642 €	557 643 €6.0%
2024 Q4	23 072 €	5 846 €	170 412 €82.5%	4
2024 Q3	16 428 €	5 847 €	93 383 €32.5%	4
2024 Q2	21 802 €	6 633 €	138 258 €11.5%	4
2024 Q1	17 898 €	7 858 €	124 042 €36.2%	4
Kokku 2024:	79 200 €	26 184 €	526 095 €79.1%
2023 Q4	15 847 €	6 281 €	91 087 €37.8%	4
2023 Q3	10 314 €	6 281 €	66 121 €2.0%	4
2023 Q2	12 148 €	6 163 €	67 488 €2.1%	4
2023 Q1	17 079 €	7 480 €	68 967 €10.5%	4
Kokku 2023:	55 388 €	26 206 €	293 663 €2.8%
2022 Q4	13 357 €	6 071 €	62 435 €7.3%	4
2022 Q3	15 689 €	6 148 €	67 319 €26.4%	4
2022 Q2	12 928 €	5 914 €	91 491 €13.1%	4
2022 Q1	15 388 €	5 843 €	80 902 €1.7%	4
Kokku 2022:	57 363 €	23 976 €	302 146 €14.9%
2021 Q4	16 656 €	5 029 €	79 548 €1.6%	4
2021 Q3	12 256 €	5 330 €	80 827 €31.4%	4
2021 Q2	19 162 €	5 047 €	117 907 €53.8%	4
2021 Q1	13 332 €	5 801 €	76 654 €23.2%	4
Kokku 2021:	61 406 €	21 207 €	354 936 €11.8%
2020 Q4	13 254 €	4 436 €	99 782 €33.6%	4
2020 Q3	13 620 €	4 511 €	74 689 €0.0%	4
2020 Q2	13 098 €	4 475 €	74 669 €9.5%	4
2020 Q1	12 191 €	4 634 €	68 220 €42.1%	4
Kokku 2020:	52 163 €	18 056 €	317 360 €25.6%
2019 Q4	18 927 €	3 769 €	117 817 €24.0%	4
2019 Q3	14 731 €	3 835 €	95 027 €17.4%	4
2019 Q2	13 858 €	3 870 €	115 061 €16.8%	4
2019 Q1	14 823 €	4 992 €	98 512 €6.0%	4
Kokku 2019:	62 339 €	16 466 €	426 417 €33.4%
2018 Q4	15 733 €	3 835 €	104 749 €45.9%	4
2018 Q3	12 993 €	4 322 €	71 807 €0.5%	4
2018 Q2	13 030 €	3 070 €	72 174 €1.8%	4
2018 Q1	13 962 €	3 253 €	70 912 €2.3%	4
Kokku 2018:	55 718 €	14 480 €	319 642 €29.9%
2017 Q4	27 622 €	3 537 €	72 548 €28.8%	4
2017 Q3	12 737 €	3 672 €	101 846 €49.2%	4
2017 Q2	15 947 €	3 549 €	200 594 €148.4%	4
2017 Q1	15 372 €	4 330 €	80 766 €7.1%	4
Kokku 2017:	71 678 €	15 088 €	455 754 €36.3%
2016 Q4	11 781 €	3 619 €	86 960 €1.5%	4
2016 Q3	10 560 €	3 673 €	88 253 €15.7%	4
2016 Q2	11 187 €	3 174 €	76 280 €7.9%	4
2016 Q1	9 073 €	3 447 €	82 823 €9.2%	4
Kokku 2016:	42 601 €	13 913 €	334 316 €7.9%
2015 Q4	9 545 €	3 622 €	91 263 €4.3%	4
2015 Q3	10 541 €	3 786 €	95 407 €8.1%	4
2015 Q2	14 040 €	3 501 €	88 220 €0.4%	4
2015 Q1	15 704 €	3 489 €	87 906 €	4
Kokku 2015:	49 830 €	14 398 €	362 796 €

Revenue by industry

	2023	2024	2025
Manufacture of other fabricated metal products n.e.c.	305 517 €	512 206 €	544 090 €

Tax debts

No tax debt found

No tax debt as of 08.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Matti Kajak	36401XXXXXX	27.01.1964 (62)	Board member	25.05.2011	-
Alo Pevkur	36502XXXXXX	07.02.1965 (61)	Board member	04.10.2006	-

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
Alo Pevkur	36502XXXXXX	07.02.1965 (61)	Shareholder	2 557,00 EUR	51,14	Sole ownership	01.09.2023	-
Matti Kajak	36401XXXXXX	27.01.1964 (62)	Shareholder	2 443,00 EUR	48,86	Sole ownership	01.09.2023	-

4 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 Ermitex Investeeringud	-	-	Founder	06.09.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alo Pevkur	36502XXXXXX	07.02.1965 (61)	More than 50 % of voting rights in the consolidated entity	03.09.2018	-
Matti Kajak	36401XXXXXX	27.01.1964 (62)	Direct holding	03.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

107 689 €

Monthly average

35 896 €

Per employee

17 948 €

Equity ratio

717,93%

Labour taxes

Turnover ratio

4,41%

Tax ratio

27,73%

Monthly average

1 581 €

Per employee

633 €

State taxes

Monthly average

5 702 €

Turnover ratio

15,88%

Estimated salary

Gross salary

1 307 €

Net salary

1 116 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	660 208 €18.5%	556 929 €3.4%	538 503 €2.2%	526 827 €1.9%	516 813 €19.7%	431 753 €6.5%	405 317 €
Non-current assets	7 139 €37.8%	11 470 €24.3%	15 153 €24.6%	12 161 €9.7%	13 460 €65.4%	38 861 €38.5%	63 225 €
Total assets	667 347 €17.4%	568 399 €2.7%	553 656 €2.7%	538 988 €1.6%	530 273 €12.7%	470 614 €0.4%	468 542 €
Short-term liabilities	528 829 €16.7%	453 294 €13.6%	524 903 €9.1%	480 954 €13.1%	425 216 €1.6%	418 659 €9.7%	381 713 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	528 829 €16.7%	453 294 €13.6%	524 903 €9.1%	480 954 €13.1%	425 216 €1.6%	418 659 €9.7%	381 713 €
Share or stock capital	5 000 €	5 000 €	5 000 €	5 000 €	5 000 €	5 000 €	5 000 €
Retained earnings	25 105 €336.4%	5 753 €47.9%	11 034 €59.2%	27 057 €171.8%	9 956 €41.5%	17 029 €39.1%	12 244 €
Net profit	108 413 €3.9%	104 352 €720.4%	12 719 €51.0%	25 977 €71.2%	90 101 €201.1%	29 926 €57.0%	69 585 €
Equity	138 518 €20.3%	115 105 €300.3%	28 753 €50.5%	58 034 €44.8%	105 057 €102.2%	51 955 €40.2%	86 829 €
Turnover	544 090 €6.2%	512 206 €67.7%	305 517 €7.1%	285 331 €19.4%	353 904 €14.0%	310 559 €23.7%	407 085 €
Profit margin	19.93%2.2%	20.37%389.4%	4.16%54.3%	9.10%64.2%	25.46%164.2%	9.64%43.6%	17.09%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	HZD SIC	MI QRW	QE TGN	116 230	68 838
Liquidity
Current ratio	J.L	I.G	K.Z	1.2	1.0
Quick ratio	V.I	N.X	F.G	1.2	1.0
Cash ratio	B.M	D.B	A.R	1.1	1.0
Efficiency
Days sales outstanding (dso)	NV.K	TR.O	NY.C	27.6	21.8
Asset turnover	T.N	O.G	A.N	0.7	0.7
Structure
Debt ratio	J.J	J.O	E.C	0.8	0.9
Profitability
Operating margin	MG.Q%	E.Q%	PV.J%	25.5%	13.7%
Net profit margin	QS.Z%	R.G%	O.I%	25.5%	9.6%
Return on assets (roa)	MS.E%	I.Y%	I.C%	18.0%	6.4%
Return on equity (roe)	KT.J%	FQ.B%	OW.Z%	85.8%	57.6%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30046283 / 4	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30046283 / 3	14.02.2018	Entry - Amendment entry	Entered into force (14.02.2018)
Ä 30046283 / 2	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 30046283	06.06.2014	Entry - Amendment entry	Entered into force (06.06.2014)
Ä 10101680 / 4	25.05.2011	Entry - Amendment entry	Entered into force (25.05.2011)

1 - 5 / 11 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
19.03.2025	sihtasutus Põhja-Eesti Regionaalhaigla	439.20 € Received	OPERATING EXPENSES Specialized hospital services
01.04.2024	Kaitseliit	51.62 € Received	OTHER OPERATING EXPENSES Other defence
01.04.2024	Kaitseliit	234.65 € Received	OPERATING EXPENSES Other defence
29.11.2023	Keemilise ja Bioloogilise Füüsika Instituut	500.40 € Received	OPERATING EXPENSES Basic research
21.11.2023	Keemilise ja Bioloogilise Füüsika Instituut	120.00 € Received	OPERATING EXPENSES Basic research

1 - 5 / 9 rows

.ee domains

Domain	Status	Registered	Expires	End
evolvent.ee	Active	04.07.2010	23.11.2026	-

1 - 1 / 1 rows

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