osaühing Efipa

Registered
10103540Private limited company (OÜ)Founded 1997

Key figures

2 854 660 €+23,9%
Revenue 2025
+1,7%
Average annual growth 2019–2025
01 m2 m3 m2019202020212022202320242025

Ratios

2025

Summary: osaühing Efipa

What kind of company is it?

Osaühing Efipa (registry code 10103540) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE100058282).

How is the company doing financially?

Revenue in financial year 2025 was 2 854 660 €, up 23,9% on the previous year (2 304 726 €). From 2019 to 2025, revenue grew by an average of 1,7% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 17 049 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 356 833 €. At the end of financial year 2025, total assets were 556 042 € and equity 306 856 € (55,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 340 123 €, down 7,7% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 26 852 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1910 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (81,7%) is held by Enetherm OÜ.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026340 123 €926 852 €
Q2 2026534 491 €924 839 €
Q1 20261 399 300 €836 978 €
Q4 20251 533 291 €829 110 €
Q3 2025368 685 €826 812 €
Q2 20251 188 013 €925 426 €
Q1 2025314 709 €930 804 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025
20212022202320242025
Sales revenue2 052 4322 377 7431 386 3242 304 7262 854 660
Net profit−60 611−110 020901182 549−17 049
Retained earnings169 066108 455−1725728689 835
Total assets495 283391 568687 104698 079556 042
Total liabilities152 758159 063445 748374 174249 186
Total equity342 525232 505241 356323 905306 856
Employees88888
Average gross salary (monthly)11741633179621562112
Calculated dividend00000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligations1 note1 for information5 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023, 2024
Business Register · 2023–2025
Commercial pledges
5 pledges · 195 083 €
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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81,68%18,32%osaühing EfipaEnetherm OÜ5EESTI ENERGIA AS9+Toomas Laur
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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