AS EFFEXRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 236 165 € | 30 | 94 478 € |
| Q2 2026 | 2 289 015 € | 30 | 93 745 € |
| Q1 2026 | 2 295 527 € | 30 | 95 798 € |
| Q4 2025 | 2 711 685 € | 29 | 100 621 € |
| Q3 2025 | 2 248 777 € | 29 | 101 954 € |
| Q2 2025 | 2 456 169 € | 29 | 102 543 € |
| Q1 2025 | 2 481 984 € | 29 | 102 558 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 300 000 € (7% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 975 405 | 4 234 851 | 4 126 271 | 4 961 189 | 4 467 325 | 4 646 265 | 4 427 293 |
| Total non-current assets | 1 178 836 | 700 862 | 857 342 | 463 611 | 449 922 | 222 921 | 200 331 |
| Total assets | 5 154 241 | 4 935 713 | 4 983 613 | 5 424 800 | 4 917 247 | 4 869 186 | 4 627 624 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 723 150 | 517 763 | 535 498 | 594 349 | 584 067 | 561 506 | 540 585 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 723 150 | 517 763 | 535 498 | 594 349 | 584 067 | 561 506 | 540 585 |
| Share capital | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
| Retained earnings of previous periods | 3 980 828 | 3 984 027 | 3 870 886 | 3 978 471 | 3 854 552 | 3 863 536 | 3 860 616 |
| Profit for the year | 303 199 | 286 859 | 430 165 | 704 916 | 331 564 | 297 080 | 79 359 |
| Reserves and other equity | 19 064 | 19 064 | 19 064 | 19 064 | 19 064 | 19 064 | 19 064 |
| Total equity | 4 431 091 | 4 417 950 | 4 448 115 | 4 830 451 | 4 333 180 | 4 307 680 | 4 087 039 |
| Income statement | |||||||
| Sales revenue | 5 658 215 | 5 603 817 | 6 494 847 | 7 537 426 | 7 372 315 | 6 996 386 | 6 629 381 |
| Operating profit | 373 688 | 328 551 | 480 476 | 751 354 | 469 294 | 320 109 | 109 028 |
| EBITDA | 399 331 | 352 776 | 504 746 | 772 797 | 497 842 | 347 110 | 131 618 |
| Profit before income tax | 386 716 | 336 453 | 494 019 | 757 429 | 502 849 | 349 593 | 163 974 |
| Profit for the reporting year | 303 199 | 286 859 | 430 165 | 704 916 | 331 564 | 297 080 | 79 359 |
| Labour costs | 603 096 | 632 213 | 696 114 | 792 100 | 881 597 | 948 619 | 991 669 |
| Depreciation of non-current assets | 25 643 | 24 225 | 24 270 | 21 443 | 28 548 | 27 001 | 22 590 |
| Other indicators | |||||||
| Employees | 30 | 30 | 30 | 30 | 31 | 31 | 31 |
| Calculated dividend | — | 300 000 | 400 000 | 322 580 | 828 835 | 322 580 | 300 000 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
6 contractsPublic contracts won worth 163 576 € from 4 contracting authorities (14.02.2024–01.12.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ehitusmaterjalide hankimine Tartu Rakenduslikule Kolledžile · Elektrikaupade hanke osa 2 | Tartu Rakenduslik Kolledž | 35 655 € | 01.12.2025 |
| Elektrimaterjalid | sihtasutus Tartu Ülikooli Kliinikum | 110 000 € | 03.07.2025 |
| Ehituspoe kaupade, majanduskaupade, ja tehnikakaupade ostmine · OSA I Ehituspoe kaubad | Maaelu Teadmuskeskus | up to 100 000 € | 12.03.2025 |
| Ehituspoe kaupade ostmine · Elektrikaubad | Riigi Kaitseinvesteeringute Keskus | up to 4 000 000 € | 29.11.2024 |
| Ehitusmaterjalide hankimine Tartu Rakenduslikule Kolledžile · Elektrikaupade hanke osa 2 | Tartu Rakenduslik Kolledž | up to 46 154 € | 11.03.2024 |
| Elektrimaterjalide ostmine · Elektriseadmed, installatsioonimaterjalid, juhtmed ja kaablid, valgustid ja valgustiosad | sihtasutus Tartu Ülikooli Kliinikum | 17 921 € | 14.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: AS EFFEX
Overview
AS EFFEX (registry code 10183792) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük (EMTAK 46643). The company is registered for VAT (VAT number EE100015393).
Financial results
Revenue in financial year 2025 was 6 629 381 €, down 5,2% on the previous year (6 996 386 €). From 2019 to 2025, revenue grew by an average of 2,7% per year. Net profit for financial year 2025 was 79 359 € (1,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 31 employees. Revenue per employee was 213 851 €. At the end of financial year 2025, total assets were 4 627 624 € and equity 4 087 039 € (88,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 236 165 €, down 0,6% on the same quarter a year earlier. The company had 30 employees in that quarter. Labour taxes paid in the quarter: 94 478 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2000 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members.
Data sources and freshness
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 01.07.2026. 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.