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Evocon OÜ

Legal form:

Private limited company

Registry code:

12977378

VAT no.:

EE101847492

Fiscal-year period:

01.01 - 31.12

Established:

13.01.2016 (10)

Capital:

10 080 EUR

Address:

Kompanii tn 2, Tartu linn, Tartu linn, Tartu maakond, 51007

Status:

Registered

Contacts

Email:

info@evocon.com

Phone:

+372 5035264

Website:

www.evocon.com

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming

VAT liability

	Start	End
EE101847492	14.01.2016

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	19.07.2025	Valid
2023	01.01.2023 - 31.12.2023	05.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	11.06.2021	Valid
2019	01.01.2019 - 31.12.2019	04.08.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	15.03.2018	Valid
2016	13.01.2016 - 31.12.2016	21.04.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 12.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	650 109 €	470 223 €	3 558 293 €92.6%	42
Kokku 2026:	650 109 €	470 223 €	3 558 293 €
2025 Q4	403 551 €	319 176 €	1 847 037 €23.3%	45
2025 Q3	350 032 €	322 718 €	1 497 523 €6.6%	49
2025 Q2	273 117 €	292 809 €	1 603 673 €30.1%	48
2025 Q1	317 357 €	256 612 €	2 295 571 €93.6%	45
Kokku 2025:	1 344 057 €	1 191 315 €	7 243 804 €48.4%
2024 Q4	312 786 €	226 327 €	1 185 499 €19.7%	40
2024 Q3	208 584 €	218 827 €	990 504 €2.1%	39
2024 Q2	244 862 €	192 494 €	969 953 €44.1%	38
2024 Q1	197 123 €	190 159 €	1 735 628 €99.2%	33
Kokku 2024:	963 355 €	827 807 €	4 881 584 €42.3%
2023 Q4	161 800 €	155 732 €	871 257 €27.8%	29
2023 Q3	120 694 €	115 192 €	681 694 €1.9%	28
2023 Q2	112 423 €	108 838 €	694 630 €41.3%	22
2023 Q1	135 264 €	121 815 €	1 183 498 €163.8%	23
Kokku 2023:	530 180 €	501 577 €	3 431 079 €43.7%
2022 Q4	146 177 €	85 622 €	448 601 €10.4%	23
2022 Q3	89 479 €	83 574 €	500 393 €14.0%	21
2022 Q2	83 191 €	78 527 €	581 967 €32.1%	21
2022 Q1	100 338 €	91 921 €	857 521 €151.6%	21
Kokku 2022:	419 185 €	339 644 €	2 388 482 €46.3%
2021 Q4	78 397 €	70 830 €	340 790 €9.4%	21
2021 Q3	82 238 €	72 902 €	311 518 €13.7%	21
2021 Q2	50 243 €	54 243 €	360 988 €41.7%	21
2021 Q1	60 006 €	48 754 €	619 019 €198.6%	18
Kokku 2021:	270 884 €	246 729 €	1 632 315 €61.3%
2020 Q4	62 103 €	49 058 €	207 297 €9.7%	15
2020 Q3	48 934 €	34 644 €	188 885 €2.6%	15
2020 Q2	43 135 €	36 849 €	184 017 €57.4%	13
2020 Q1	60 477 €	52 113 €	431 485 €210.5%	13
Kokku 2020:	214 649 €	172 664 €	1 011 685 €28.5%
2019 Q4	45 988 €	38 730 €	138 967 €12.2%	14
2019 Q3	42 228 €	31 398 €	158 346 €2.7%	13
2019 Q2	43 732 €	34 123 €	154 218 €54.1%	11
2019 Q1	44 481 €	31 688 €	335 721 €162.7%	11
Kokku 2019:	176 429 €	135 939 €	787 252 €35.4%
2018 Q4	30 345 €	25 760 €	127 774 €13.9%	10
2018 Q3	36 212 €	23 236 €	148 415 €12.7%	10
2018 Q2	26 585 €	18 053 €	131 687 €24.1%	10
2018 Q1	21 648 €	16 829 €	173 580 €38.4%	8
Kokku 2018:	114 790 €	83 878 €	581 456 €47.2%
2017 Q4	24 064 €	17 042 €	125 461 €37.2%	8
2017 Q3	23 242 €	16 920 €	91 460 €18.2%	8
2017 Q2	20 725 €	14 882 €	111 801 €68.6%	8
2017 Q1	20 361 €	15 421 €	66 296 €10.5%	8
Kokku 2017:	88 392 €	64 265 €	395 018 €134.3%
2016 Q4	17 133 €	13 848 €	74 042 €42.6%	7
2016 Q3	11 028 €	9 709 €	51 910 €60.3%	7
2016 Q2	5 800 €	6 056 €	32 381 €215.4%	7
2016 Q1	4 136 €	1 920 €	10 266 €	7
Kokku 2016:	38 097 €	31 533 €	168 599 €

Revenue by industry

	2022	2023	2024
Programming	2 365 337 €	3 359 159 €	4 900 334 €

Tax debts

No tax debt found

No tax debt as of 12.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ahto Krõlov	38205XXXXXX	15.05.1982 (44)	Board member	13.01.2016	-
Aigar Koov	38207XXXXXX	18.07.1982 (43)	Board member	13.01.2016	-

1 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
Syspro Global Software Limited	-	-	Shareholder	10 080,00 EUR	100	Sole ownership	26.03.2026	-

52 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
Christopher Philip Lloyd	-	19.04.1984 (42)	Supervisory-board member	31.12.2025	-
Josef Atmaz Al-Sibaie	-	19.10.1993 (32)	Supervisory-board member	31.12.2025	-
Leanne Taylor	-	09.11.1977 (48)	Supervisory-board member	31.12.2025	-
Ahto Krõlov	38205XXXXXX	15.05.1982 (44)	Founder	13.01.2016	-
Aigar Koov	38207XXXXXX	18.07.1982 (43)	Founder	13.01.2016	-

1 - 5 / 8 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Christopher Philip Lloyd	-	19.04.1984 (42)	Member of higher governing body (board or supervisory board)	20.01.2026	-
Josef Atmaz Al-Sibaie	-	19.10.1993 (32)	Member of higher governing body (board or supervisory board)	20.01.2026	-
Leanne Taylor	-	09.11.1977 (48)	Member of higher governing body (board or supervisory board)	20.01.2026	-

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

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

3 558 293 €

Monthly average

1 186 098 €

Per employee

28 240 €

Equity ratio

11 766,84%

Labour taxes

Turnover ratio

13,21%

Tax ratio

72,33%

Monthly average

156 741 €

Per employee

3 603 €

State taxes

Monthly average

216 703 €

Turnover ratio

18,27%

Estimated salary

Gross salary

6 308 €

Net salary

4 837 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 918 394 €8.6%	1 767 064 €72.5%	1 024 556 €148.8%	411 758 €46.6%	280 824 €43.9%	195 099 €
Non-current assets	2 042 810 €8.3%	1 885 673 €52.9%	1 233 308 €34.0%	920 156 €168.2%	343 117 €77.4%	193 364 €
Total assets	3 961 204 €8.4%	3 652 737 €61.8%	2 257 864 €69.5%	1 331 914 €113.5%	623 941 €60.6%	388 463 €
Short-term liabilities	1 574 808 €45.3%	1 083 572 €31.8%	822 075 €156.3%	320 721 €99.7%	160 607 €108.5%	77 045 €
Long-term liabilities	545 127 €8.3%	503 199 €90.0%	264 825 €8.5%	289 401 €1 860.7%	14 760 €	14 760 €
Total liabilities	2 119 935 €33.6%	1 586 771 €46.0%	1 086 900 €78.1%	610 122 €247.9%	175 367 €91.0%	91 805 €
Share or stock capital	2 520 €	2 520 €	2 520 €	2 520 €	2 520 €	2 520 €
Retained earnings	892 442 €0.1%	891 444 €204.1%	293 110 €2.5%	285 874 €121.7%	128 938 €75.7%	73 366 €
Net profit	946 307 €19.3%	1 172 002 €33.9%	875 334 €102.0%	433 398 €36.7%	317 116 €43.6%	220 772 €
Equity	1 841 269 €10.9%	2 065 966 €76.4%	1 170 964 €62.2%	721 792 €60.9%	448 574 €51.2%	296 658 €
Turnover	4 900 334 €45.9%	3 359 159 €42.0%	2 365 337 €57.0%	1 506 555 €45.5%	1 035 697 €41.4%	732 661 €
Profit margin	19.31%44.7%	34.89%5.7%	37.01%28.6%	28.77%6.0%	30.62%1.6%	30.13%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	P WSM OLK	R BTP LZA	K VSR KEB	618 283	429 779
Liquidity
Current ratio	Z.O	I.W	X.O	1.3	1.7
Quick ratio	M.J	I.Q	G.Y	1.2	1.6
Cash ratio	K.N	D.U	W.R	0.8	0.9
Efficiency
Days sales outstanding (dso)	NN.C	ZQ.L	YS.T	61.5	45.8
Asset turnover	Y.X	H.Z	A.U	1.5	2.0
Structure
Debt ratio	B.U	X.M	P.Q	0.5	0.3
Profitability
Operating margin	UP.S%	CP.Y%	AK.J%	32.0%	34.3%
Net profit margin	ZY.L%	HB.Z%	FR.H%	28.8%	30.6%
Return on assets (roa)	RL.K%	QW.H%	MD.Q%	44.3%	62.6%
Return on equity (roe)	VA.C%	VC.Y%	UX.P%	60.0%	70.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 50022211 / 14	31.12.2025	Entry - Amendment entry	Entered into force (31.12.2025)
Ä 50022211 / 13	31.10.2025	Entry - Amendment entry	Entered into force (31.10.2025)
Ä 50022211 / 11	30.10.2025	Entry - Amendment entry	Entered into force (30.10.2025)
Ä 50022211 / 12	30.10.2025	Entry - Amendment entry	Entered into force (30.10.2025)
Ä 50022211 / 10	05.07.2024	Entry - Division entry of transferring entity (second, constitutive entry)	Entered into force (05.07.2024)

1 - 5 / 15 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

Subject	Date
Notice of division of a company	09.07.2024
Notice of division of a company	15.03.2016

1 - 2 / 2 rows

Public transactions

Date	Party	Amount	Classification
05.02.2026	Majandus- ja Kommunikatsiooniministeerium	65 379.03 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
11.08.2025	Majandus- ja Kommunikatsiooniministeerium	53 469.90 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
19.02.2024	Kliimaministeerium	4 000.00 € Received	OTHER GRANTS Pollution reduction
11.01.2024	Majandus- ja Kommunikatsiooniministeerium	53 689.22 € Received	OTHER GRANTS R&D in other economic sectors
13.12.2023	Luunja Vallavalitsus	4 269.04 € Received	OPERATING EXPENSES General economic development projects

Evocon OÜ

Contacts

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Hidden

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Ultimate beneficial owners

Holdings in companies

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Aggregate data

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Licences & notices

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Regulations

Real estate

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No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found