Enefit OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 303 | 2 086 766 € |
| Q2 2026 | — | 321 | 2 805 084 € |
| Q1 2026 | 39 147 386 € | 328 | 1 505 456 € |
| Q4 2025 | 125 580 950 € | 344 | 777 807 € |
| Q3 2025 | 55 393 596 € | 347 | 766 421 € |
| Q2 2025 | 92 429 646 € | 350 | 1 031 286 € |
| Q1 2025 | 120 685 704 € | 335 | 682 644 € |
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 | 18 317 100 | 121 052 600 | 311 734 000 | 430 591 000 | 602 259 000 | — | 1 149 899 000 |
| Total non-current assets | 662 160 200 | 552 138 000 | 422 443 000 | 549 554 000 | 590 183 000 | — | 700 891 000 |
| Total assets | 680 477 290 | 597 223 086 | 734 177 027 | 980 144 477 | 1 192 442 228 | 1 496 361 852 | 1 850 790 431 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 58 347 200 | 47 955 800 | 51 253 000 | 121 231 000 | 150 715 000 | — | 585 461 000 |
| Non-current liabilities | 188 077 600 | 158 730 800 | 116 306 000 | 271 642 000 | 457 687 000 | — | 659 144 000 |
| Total liabilities | 246 424 800 | 206 686 600 | 167 559 000 | 392 873 000 | 608 402 000 | — | 1 244 605 000 |
| Share capital | 4 793 500 | 4 793 500 | 264 276 000 | 264 276 000 | 264 276 000 | — | 264 276 000 |
| Retained earnings of previous periods | 19 014 700 | 10 379 700 | 34 133 000 | 47 034 000 | 35 699 000 | — | 80 373 000 |
| Profit for the year | 9 765 000 | 50 851 500 | 55 586 000 | 45 933 000 | 54 707 000 | — | 13 326 000 |
| Reserves and other equity | 400 479 300 | 400 479 300 | 212 623 000 | 230 029 000 | 229 358 000 | — | 248 210 000 |
| Total equity | 434 052 500 | 466 504 000 | 566 618 000 | 587 272 000 | 584 040 000 | — | 606 185 000 |
| Income statement | |||||||
| Sales revenue | 31 421 537 | 35 188 150 | 42 336 721 | 62 200 661 | 134 859 911 | 132 474 947 | 244 176 870 |
| Operating profit | 10 131 400 | 29 560 800 | 23 014 000 | 20 492 000 | 26 094 000 | — | −28 925 000 |
| EBITDA | 16 408 800 | 35 917 600 | 29 412 000 | 27 218 000 | 32 883 000 | — | −21 038 000 |
| Profit before income tax | 12 434 900 | 50 851 500 | 55 586 000 | 50 596 000 | 64 189 000 | — | 13 326 000 |
| Profit for the reporting year | 9 765 000 | 50 851 500 | 55 586 000 | 45 933 000 | 54 707 000 | — | 13 326 000 |
| Labour costs | 3 967 300 | 4 078 700 | 4 561 000 | 6 194 000 | 6 786 000 | — | 8 686 000 |
| Depreciation of non-current assets | 6 277 400 | 6 356 800 | 6 398 000 | 6 726 000 | 6 789 000 | — | 7 887 000 |
| Other indicators | |||||||
| Employees | 95 | 95 | 103 | 106 | 110 | 110 | 313 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
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Public procurement
18 contractsPublic contracts won worth 35 399 128 € from 14 contracting authorities (17.07.2024–14.09.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Mustamäe ja Kristiine jäätmeveo piirkondadest korraldatud jäätmeveo raames kogutud jäätmete töötlemine · Mustamäe ja Kristiine jäätmeveo piirkondade segaolmejäätmete käitluskoht | Tallinna Strateegiakeskus | 12 150 000 € | 14.09.2026 |
| Maagaasi ost · joint bid | Aktsiaselts Narva Vesi | 6 € | 04.08.2026 |
| Märjamaa vallale elektrienergia ost | Märjamaa Vallavalitsus | up to 600 000 € | 16.07.2026 |
| Elva vallas elektrienergia ostmine perioodiks 01.01.2027 – 31.12.2029 a. | Elva Vallavalitsus | 2 € | 17.06.2026 |
| Elektrienergia ostmine 2026 - 2029 | Viru-Nigula vallavalitsus | 2 € | 15.06.2026 |
| Elektrienergia ostmine Kastre vallale perioodil 01.06.2026-31.05.2028 | Kastre Vallavalitsus | 2 € | 01.06.2026 |
| Elektrisõidukite avaliku laadimistaristu teenus Tallinnas · Sõle tn 40a | Tallinna Keskkonna- ja Kommunaalamet | 153 € | 11.05.2026 |
| Elektrisõidukite avaliku laadimistaristu teenus Tallinnas · Narva mnt 95 | Tallinna Keskkonna- ja Kommunaalamet | 141 € | 11.05.2026 |
The company is itself a contracting authority: 188 tenders. View tenders →
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: Enefit OÜ
Overview
Enefit OÜ (registry code 11184032) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is elektrienergia jaotus (EMTAK 35141). The company is registered for VAT (VAT number EE100366327).
Financial results
Revenue in financial year 2025 was 244 176 870 €, up 84,3% on the previous year (132 474 947 €). From 2019 to 2025, revenue grew by an average of 40,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 13 326 000 € (5,5% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 313 employees (110 a year earlier). Revenue per employee was 780 118 €. At the end of financial year 2025, total assets were 1 850 790 431 € and equity 606 185 000 € (32,8% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4130 € per month.
Management and owners
The management board has 4 members. The sole owner of the company is EESTI ENERGIA AS.
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 21.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (485100EAUB2D0VTK1R43) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.