EF Production OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 275 249 €−34,4%
Revenue 2025
+14,3%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
4,9%
EBITDA margin
40,9%
Equity ratio
3,0×
Current ratio
1,2%
Return on equity
1430 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 115 597 € | 42 | 90 097 € |
| Q1 2026 | 1 100 770 € | 50 | 102 282 € |
| Q4 2025 | 1 184 963 € | 53 | 93 746 € |
| Q3 2025 | 772 600 € | 50 | 79 283 € |
| Q2 2025 | 814 949 € | 46 | 81 008 € |
| Q1 2025 | 798 522 € | 44 | 87 409 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 333 575 | 584 961 | 744 630 | 990 753 | 1 317 465 | 1 300 710 | 1 286 058 |
| Total non-current assets | 275 031 | 296 588 | 494 387 | 458 836 | 447 830 | 611 684 | 690 841 |
| Total assets | 608 606 | 881 549 | 1 239 017 | 1 449 589 | 1 765 295 | 1 912 394 | 1 976 899 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 248 109 | 438 156 | 330 092 | 450 751 | 528 746 | 357 952 | 428 171 |
| Non-current liabilities | — | — | 395 649 | 435 965 | 556 126 | 756 417 | 740 647 |
| Total liabilities | 248 109 | 438 156 | 725 741 | 886 716 | 1 084 872 | 1 114 369 | 1 168 818 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 329 827 | 356 982 | 439 878 | 509 761 | 559 357 | 676 909 | 794 509 |
| Profit for the year | 27 155 | 82 896 | 69 883 | 49 597 | 117 551 | 117 601 | 10 057 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 360 497 | 443 393 | 513 276 | 562 873 | 680 423 | 798 025 | 808 081 |
| Income statement | |||||||
| Sales revenue | 1 472 631 | 1 684 462 | 3 316 407 | 3 234 553 | 4 004 283 | 4 992 069 | 3 275 249 |
| Operating profit | 39 521 | 90 849 | 75 486 | 58 032 | 149 392 | 163 132 | 43 150 |
| EBITDA | 77 204 | 132 097 | 146 048 | 149 095 | 243 574 | 270 126 | 162 005 |
| Profit before income tax | 27 155 | 82 896 | 69 883 | 49 597 | 117 551 | 117 601 | 10 057 |
| Profit for the reporting year | 27 155 | 82 896 | 69 883 | 49 597 | 117 551 | 117 601 | 10 057 |
| Labour costs | 563 036 | 617 756 | 949 954 | 951 548 | 1 050 997 | 1 258 792 | 919 237 |
| Depreciation of non-current assets | 37 683 | 41 248 | 70 562 | 91 063 | 94 182 | 106 994 | 118 855 |
| Other indicators | |||||||
| Employees | 40 | 40 | 75 | 72 | 67 | 57 | 46 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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