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47K€

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EvoCon Grupp OÜ

Legal form:

Private limited company

Registry code:

12330895

VAT no.:

EE101587639

Fiscal-year period:

01.01 - 31.12

Established:

21.08.2012 (13)

Capital:

3 000 EUR

Address:

Katusepapi tn 4/2, Lasnamäe linnaosa, Tallinn, Harju maakond, 11412

Status:

Registered

Contacts

Email:

info@evocon.ee

Phone:

+372 55905484

Website:

www.evocon.ee

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101587639	09.11.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	29.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	17.08.2023	Valid
2021	01.01.2021 - 31.12.2021	18.08.2022	Valid
2020	01.01.2020 - 31.12.2020	28.07.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	14.04.2019	Valid
2017	01.01.2017 - 31.12.2017	19.03.2018	Valid
2016	01.01.2016 - 31.12.2016	20.03.2017	Valid
2015	01.01.2015 - 31.12.2015	28.03.2016	Valid
2014	01.01.2014 - 31.12.2014	03.06.2015	Valid
2013	21.08.2012 - 31.12.2013	02.05.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

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

020406080100

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View summary

47K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	107 615 €	71 855 €	796 489 €28.9%	21
Kokku 2026:	107 615 €	71 855 €	796 489 €
2025 Q4	206 740 €	77 145 €	1 120 029 €6.5%	20
2025 Q3	121 060 €	83 713 €	1 051 232 €13.6%	18
2025 Q2	138 681 €	83 056 €	925 616 €19.7%	21
2025 Q1	149 551 €	84 417 €	1 152 504 €5.7%	21
Kokku 2025:	616 032 €	328 331 €	4 249 381 €52.9%
2024 Q4	144 422 €	66 428 €	1 222 178 €51.6%	22
2024 Q3	114 821 €	75 016 €	805 929 €48.1%	21
2024 Q2	137 415 €	72 574 €	544 017 €162.9%	21
2024 Q1	54 785 €	41 424 €	206 903 €70.9%	21
Kokku 2024:	451 443 €	255 442 €	2 779 027 €10.3%
2023 Q4	122 719 €	62 810 €	710 022 €28.7%	22
2023 Q3	159 395 €	105 620 €	995 533 €12.6%	25
2023 Q2	143 007 €	107 275 €	884 145 €73.5%	27
2023 Q1	165 631 €	86 794 €	509 471 €69.0%	29
Kokku 2023:	590 751 €	362 499 €	3 099 171 €24.3%
2022 Q4	171 321 €	92 070 €	1 644 670 €117.4%	27
2022 Q3	88 117 €	80 819 €	756 386 €5.6%	27
2022 Q2	141 121 €	50 264 €	801 300 €10.2%	26
2022 Q1	140 320 €	105 309 €	892 313 €33.2%	25
Kokku 2022:	540 879 €	328 462 €	4 094 669 €19.9%
2021 Q4	134 563 €	84 858 €	1 335 420 €4.8%	26
2021 Q3	158 064 €	89 938 €	1 402 156 €0.7%	27
2021 Q2	155 003 €	86 838 €	1 412 663 €47.3%	27
2021 Q1	136 136 €	90 267 €	959 124 €1.9%	27
Kokku 2021:	583 766 €	351 901 €	5 109 363 €42.1%
2020 Q4	126 848 €	98 076 €	977 551 €1.1%	26
2020 Q3	148 068 €	90 667 €	966 850 €10.1%	32
2020 Q2	91 692 €	64 610 €	1 075 664 €87.0%	31
2020 Q1	117 693 €	74 376 €	575 230 €27.9%	29
Kokku 2020:	484 300 €	327 729 €	3 595 296 €11.7%
2019 Q4	101 674 €	89 182 €	797 596 €21.8%	18
2019 Q3	114 636 €	111 930 €	1 019 350 €0.5%	28
2019 Q2	94 097 €	60 633 €	1 014 701 €18.3%	31
2019 Q1	170 381 €	89 835 €	1 242 009 €21.7%	32
Kokku 2019:	480 788 €	351 580 €	4 073 656 €21.5%
2018 Q4	158 167 €	125 280 €	1 587 208 €35.1%	32
2018 Q3	133 793 €	139 793 €	1 174 661 €13.5%	40
2018 Q2	121 698 €	123 562 €	1 358 714 €27.1%	40
2018 Q1	119 482 €	112 733 €	1 068 855 €8.5%	39
Kokku 2018:	533 140 €	501 368 €	5 189 438 €70.3%
2017 Q4	109 489 €	110 773 €	1 168 013 €134.6%	40
2017 Q3	54 480 €	55 494 €	497 892 €41.0%	44
2017 Q2	101 314 €	60 577 €	844 205 €57.3%	30
2017 Q1	64 133 €	50 318 €	536 837 €41.6%	32
Kokku 2017:	329 416 €	277 162 €	3 046 947 €23.4%
2016 Q4	144 082 €	60 183 €	918 679 €32.1%	23
2016 Q3	80 668 €	45 557 €	695 415 €33.1%	23
2016 Q2	52 943 €	34 228 €	522 477 €56.6%	23
2016 Q1	27 013 €	21 853 €	333 580 €22.7%	23
Kokku 2016:	304 706 €	161 821 €	2 470 151 €189.9%
2015 Q4	15 515 €	16 768 €	431 817 €200.3%	1
2015 Q3	11 473 €	5 584 €	143 803 €5.5%	1
2015 Q2	8 396 €	5 291 €	136 266 €2.8%	1
2015 Q1	11 264 €	5 445 €	140 215 €	1
Kokku 2015:	46 648 €	33 088 €	852 101 €

Revenue by industry

	2022	2023	2024
Construction of residential and non-residential buildings			2 958 406 €
Other specialised construction installation activities n.e.c.	3 739 741 €	2 653 182 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	47 018,85 €	0,00 €	0,00 €
Total	47 018,85 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Sergei Melnikov	38304XXXXXX	30.04.1983 (43)	Board member	21.08.2012	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Sergei Melnikov	38304XXXXXX	30.04.1983 (43)	Shareholder	3 000,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Sergei Melnikov	38304XXXXXX	30.04.1983 (43)	Founder	20.08.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Sergei Melnikov	38304XXXXXX	30.04.1983 (43)	Direct holding	16.11.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

796 489 €

Monthly average

265 496 €

Per employee

12 643 €

Equity ratio

8 849,88%

Labour taxes

Turnover ratio

9,02%

Tax ratio

66,77%

Monthly average

23 952 €

Per employee

1 168 €

State taxes

Monthly average

35 872 €

Turnover ratio

13,51%

Estimated salary

Gross salary

2 209 €

Net salary

1 788 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	670 462 €23.1%	544 664 €39.2%	895 431 €32.6%	1 328 454 €64.5%	807 705 €14.8%	947 806 €
Non-current assets	224 812 €9.3%	247 846 €2.4%	242 073 €28.0%	189 147 €16.5%	226 505 €0.5%	225 466 €
Total assets	895 274 €13.0%	792 510 €30.3%	1 137 504 €25.0%	1 517 601 €46.7%	1 034 210 €11.9%	1 173 272 €
Short-term liabilities	834 790 €5.9%	788 429 €24.5%	1 044 857 €27.8%	1 447 696 €54.7%	935 553 €12.8%	1 072 931 €
Long-term liabilities	-	-	-	-	457 €95.7%	10 526 €
Total liabilities	834 790 €5.9%	788 429 €24.5%	1 044 857 €27.8%	1 447 696 €54.7%	936 010 €13.6%	1 083 457 €
Share or stock capital	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €	3 000 €
Retained earnings	1 081 €98.8%	89 647 €34.0%	66 905 €29.7%	95 200 €9.7%	86 815 €76.2%	365 042 €
Net profit	56 403 €163.7%	-88 566 €489.4%	22 742 €180.4%	-28 295 €437.4%	8 385 €103.0%	-278 227 €
Equity	60 484 €1 382.1%	4 081 €95.6%	92 647 €32.5%	69 905 €28.8%	98 200 €9.3%	89 815 €
Turnover	2 958 406 €11.5%	2 653 182 €29.1%	3 739 741 €19.5%	4 642 782 €40.0%	3 315 321 €2.4%	3 397 493 €
Profit margin	1.91%157.1%	-3.34%648.9%	0.61%199.8%	-0.61%341.0%	0.25%103.1%	-8.19%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	UD JLQ	-VD BAG	MH INA	19 553	61 984
Liquidity
Current ratio	P.T	O.N	I.Z	0.9	0.9
Quick ratio	H.Y	Q.B	N.O	0.6	0.6
Cash ratio	L.Q	Y.W	P.V	0.0	0.0
Efficiency
Days sales outstanding (dso)	VV.O	AL.R	VS.V	57.3	69.9
Asset turnover	S.G	O.I	H.J	3.6	3.0
Structure
Debt ratio	V.C	T.Z	W.B	1.0	0.9
Profitability
Operating margin	A.K%	-S.K%	H.I%	-0.4%	0.8%
Net profit margin	X.C%	-G.P%	W.H%	-0.6%	0.3%
Return on assets (roa)	G.A%	-A.T%	K.Y%	-2.2%	0.8%
Return on equity (roe)	SY.V%	-M IYY.G%	KH.K%	-40.5%	8.5%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK051016	Transport > Certified copy of Community licence (freight transport)	Valid	14.09.2018	04.09.2028
License	RVTL005204	Transport > Freight transport	Valid	05.09.2018	04.09.2028
Notice of economic activity	EEO003020	- > Owner’s supervision	Valid	22.05.2013	-
Notice of economic activity	EEH007002	- > Construction	Valid	17.05.2013	-

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10172603 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10172603 / 10	10.03.2020	Entry - Amendment entry	Entered into force (10.03.2020)
Ä 10172603 / 9	17.05.2019	Entry - Amendment entry	Entered into force (17.05.2019)
Ä 10172603 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10172603 / 7	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Nuudi tee 16, Uusküla, Jõelähtme vald, Harju maakond	4921 m²	Commercial land 50%, Industrial land 50%

1 - 1 / 1 rows

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
2-24-5319/10	Civil case	Court ruling (Compromise ruling)	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2024:2.24.5319.10784	21.06.2024

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
evocon.ee	Active	10.09.2012	11.09.2026	-

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