EFEX BALTIC TRADE OSAÜHING
RegisteredKey figures
Ratios
2025Summary: EFEX BALTIC TRADE OSAÜHING
What kind of company is it?
EFEX BALTIC TRADE OSAÜHING (registry code 10182686) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation of other joinery products (EMTAK 43329). The company is registered for VAT (VAT number EE100308165).
How is the company doing financially?
Revenue in financial year 2025 was 205 004 €, down 1,2% on the previous year (207 518 €). From 2019 to 2025, revenue declined by an average of 11,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 9283 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 68 335 €. At the end of financial year 2025, total assets were 84 631 € and equity 41 126 € (48,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 51 129 €, down 25,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6217 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1390 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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 29.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 51 129 € | 3 | 6217 € |
| Q2 2026 | 51 052 € | 3 | 8475 € |
| Q1 2026 | 61 476 € | 3 | 7777 € |
| Q4 2025 | 62 664 € | 3 | 9248 € |
| Q3 2025 | 68 220 € | 3 | 8000 € |
| Q2 2025 | 58 561 € | 3 | 8972 € |
| Q1 2025 | 56 057 € | 3 | 8211 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (17% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 436 218 | 333 277 | 271 478 | 207 518 | 205 004 |
| Net profit | 7837 | −1606 | 3983 | −162 | −9283 |
| Retained earnings | 81 545 | 73 381 | 61 775 | 57 759 | 47 597 |
| Total assets | 168 187 | 133 980 | 122 579 | 99 421 | 84 631 |
| Total liabilities | 75 993 | 59 393 | 54 009 | 39 012 | 43 505 |
| Total equity | 92 194 | 74 587 | 68 570 | 60 409 | 41 126 |
| Employees | 6 | 4 | 4 | 4 | 3 |
| Average gross salary (monthly) | 903 | 1255 | 1449 | 1207 | 1777 |
| Calculated dividend | 15 999 | 16 001 | 10 000 | 7999 | 10 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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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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