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 (14 y)
Capital:: 3 000 EUR
Address:: Katusepapi tn 4/2, Lasnamäe linnaosa, Tallinn, Harju maakond, 11412
Status:: Registered

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Contacts

Phone:: +372 55905484
Email:: info@evocon.ee
Website:: www.evocon.ee

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Industries

CONSTRUCTION
41001 – Construction of residential and non-residential buildings

Industry TOPNo. 111 of 5076 companies

1.Aktsiaselts Merko Ehitus Eesti181.9M €
2.Osaühing Mapri Ehitus158.8M €
3.Nordecon AS158M €
4.OÜ NOBE139.5M €
5.Embach Ehitus OÜ85.5M €
6.OÜ Ehitustrust83.2M €
7.aktsiaselts EHITUSFIRMA RAND JA TUULBERG62.9M €
8.Ehitus5ECO OÜ51.4M €
9.Mitt & Perlebach OÜ51.1M €
10.OÜ Metropoli Ehitus48.2M €

111.EvoCon Grupp OÜ4.1M €

Main activity 41001 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101587639	09.11.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	17.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	18.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.06.2015	Valid	PDF
2013	21.08.2012 – 31.12.2013	02.05.2014	Valid	PDF

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No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt31.2k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses4 Regulations15 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	134 213 €	66 101 €	975 166 €−21,5%	21
2026 Q2	198 418 €	84 237 €	1,24 M €+56,0%	23
2026 Q1	107 615 €	71 855 €	796 489 €−28,9%	21
Total 2026:	440 246 €	222 193 €	3,01 M €
2025 Q4	207 784 €	77 145 €	1,12 M €+6,5%	20
2025 Q3	121 060 €	83 713 €	1,05 M €+13,6%	18
2025 Q2	139 725 €	83 056 €	925 616 €−19,7%	21
2025 Q1	149 551 €	84 417 €	1,15 M €−5,7%	21
Total 2025:	618 120 €	328 331 €	4,25 M €
2024 Q4	144 422 €	66 428 €	1,22 M €+51,6%	22
2024 Q3	114 821 €	75 016 €	805 929 €+48,1%	21
2024 Q2	137 415 €	72 574 €	544 017 €+163%	21
2024 Q1	54 785 €	41 424 €	206 903 €−70,9%	21
Total 2024:	451 443 €	255 442 €	2,78 M €
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
Total 2023:	590 752 €	362 499 €	3,10 M €
2022 Q4	171 321 €	92 070 €	1,64 M €+117%	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
Total 2022:	540 879 €	328 462 €	4,09 M €
2021 Q4	134 562,61 €	84 858,09 €	1,34 M €−4,8%	26
2021 Q3	158 064,17 €	89 938,06 €	1,40 M €−0,7%	27
2021 Q2	155 003,04 €	86 838,31 €	1,41 M €+47,3%	27
2021 Q1	136 136,16 €	90 267 €	959 124,12 €−1,9%	27
Total 2021:	583 765,98 €	351 901,46 €	5,11 M €
2020 Q4	126 847,81 €	98 076,44 €	977 550,91 €+1,1%	26
2020 Q3	148 067,80 €	90 666,66 €	966 850,43 €−10,1%	32
2020 Q2	91 691,88 €	64 609,97 €	1,08 M €+87,0%	31
2020 Q1	117 693 €	74 376 €	575 230 €−27,9%	29
Total 2020:	484 300,49 €	327 729,07 €	3,60 M €
2019 Q4	101 674 €	89 182 €	797 596 €−21,8%	18
2019 Q3	114 636 €	111 930 €	1,02 M €+0,5%	28
2019 Q2	94 097 €	60 633 €	1,01 M €−18,3%	31
2019 Q1	170 381 €	89 835 €	1,24 M €−21,7%	32
Total 2019:	480 788 €	351 580 €	4,07 M €
2018 Q4	158 167 €	125 280 €	1,59 M €+35,1%	32
2018 Q3	133 793 €	139 793 €	1,17 M €−13,5%	40
2018 Q2	121 698 €	123 562 €	1,36 M €+27,1%	40
2018 Q1	119 482 €	112 733 €	1,07 M €−8,5%	39
Total 2018:	533 140 €	501 368 €	5,19 M €
2017 Q4	109 489 €	110 773 €	1,17 M €+135%	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
Total 2017:	329 416 €	277 162 €	3,05 M €
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
Total 2016:	304 706 €	161 821 €	2,47 M €
2015 Q4	15 515 €	16 768 €	431 817 €+200%	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
Total 2015:	46 648 €	33 088 €	852 101 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings		2 958 406 €	3 986 486 €
Other specialised construction installation activities n.e.c.	2 653 182 €

Tax debts

Type	Amount	Deferred	Disputed
Heavy-van tax	55,90 €	0 €	0 €
Social tax	17 027,54 €	0 €	0 €
Value-added tax	2 179,43 €	0 €	0 €
Income tax in special cases	97,30 €	0 €	0 €
Unemployment insurance contributions	825,30 €	0 €	0 €
Withheld income tax	10 999,20 €	0 €	0 €
Total	31 184,67 €	0 €	0 €

Representatives

	Personal ID code
Sergei Melnikov	38304XXXXXX	30.04.1983 (43)	Board member	21.08.2012	-

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Shareholders

	Personal ID code
Sergei Melnikov	38304XXXXXX	30.04.1983 (43)	Shareholder	3 000 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Sergei Melnikov	38304XXXXXX	30.04.1983 (43)	Founder	20.08.2012	-

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Ultimate beneficial owners

	Personal ID code
Sergei Melnikov	38304XXXXXX	30.04.1983 (43)	Direct holding	16.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 975 166 €
Monthly average: 325 055 €
Per employee: 15 479 €
Equity ratio: 10 835,18%

Labour taxes

Turnover ratio: 6,78%
Tax ratio: 49,25%
Monthly average: 22 034 €
Per employee: 1 002 €

State taxes

Monthly average: 44 738 €
Turnover ratio: 13,76%

Estimated salary

Gross salary: 1 900 €
Net salary: 1 583 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	698 662 €+4,2%	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	207 061 €−7,9%	224 812 €−9,3%	247 846 €+2,4%	242 073 €+28,0%	189 147 €−16,5%	226 505 €+0,5%	225 466 €
Total assets	905 723 €+1,2%	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	755 886 €−9,5%	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	755 886 €−9,5%	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	-	-	-	-	-	-	-
Retained earnings	57 484 €+5 218%	1 081 €−98,8%	89 647 €+34,0%	66 905 €−29,7%	95 200 €+9,7%	86 815 €−76,2%	365 042 €
Net profit	89 353 €+58,4%	56 403 €+164%	-88 566 €−489%	22 742 €+180%	-28 295 €−437%	8 385 €+103%	-278 227 €
Equity	149 837 €+148%	60 484 €+1 382%	4 081 €−95,6%	92 647 €+32,5%	69 905 €−28,8%	98 200 €+9,3%	89 815 €
Turnover	3 986 486 €+34,8%	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	2,2%	1,9%	-3,3%	0,6%	-0,6%	0,3%	-8,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	67 467 €	19 553 €
Liquidity
Current ratio	0,9	0,9
Quick ratio	0,8	0,6
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	80,1	57,3
Asset turnover	2,8	3,6
Structure
Debt ratio	0,9	1,0
Profitability
Operating margin	1,0%	-0,4%
Net profit margin	0,6%	-0,6%
Return on assets (roa)	1,7%	-2,2%
Return on equity (roe)	24,5%	-40,5%

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Licences & notices


License	RVSK051016	Transport	Valid	14.09.2018	04.09.2028
License	RVTL005204	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	-

Regulations


Ä 10172603 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10172603 / 10	10.03.2020	Entry – Amendment entry	-	Entered into force10.03.2020
Ä 10172603 / 9	17.05.2019	Entry – Amendment entry	-	Entered into force17.05.2019
Ä 10172603 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10172603 / 7	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017

Real estate

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

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-5319/10	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2024:2.24.5319.10784	21.06.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


13.09.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	2 008 €	15467/1601599

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


evocon.ee	Active	10.09.2012	11.09.2029

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.