EFTA Accounting OÜRegistered
Annual report for 2025 not filed.
Key figures
560 333 €+13,1%
Revenue 2024
+16,1%
Average annual growth 2019–2024
Ratios
2024−1,4%
Profit margin
6,3%
EBITDA margin
61,2%
Equity ratio
1,6×
Current ratio
−4,6%
Return on equity
2314 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 168 405 € | 9 | 33 293 € |
| Q1 2026 | 155 883 € | 10 | 39 878 € |
| Q4 2025 | 153 079 € | 9 | 36 466 € |
| Q3 2025 | 156 537 € | 10 | 33 160 € |
| Q2 2025 | 166 738 € | 9 | 37 222 € |
| Q1 2025 | 158 001 € | 10 | 33 930 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 61 130 € (26% of distributable profit).
History
202461 130 €
20236896 €
20229575 €
20212001 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 68 766 | 62 512 | 124 001 | 160 520 | 237 237 | 170 330 |
| Total non-current assets | 276 391 | 264 202 | 230 833 | 221 517 | 135 847 | 104 467 |
| Total assets | 345 157 | 326 714 | 354 834 | 382 037 | 373 084 | 274 797 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 86 094 | 37 269 | 67 579 | 55 032 | 127 136 | 106 651 |
| Non-current liabilities | 148 228 | 164 126 | 122 063 | 122 063 | 8960 | 0 |
| Total liabilities | 234 322 | 201 395 | 189 642 | 177 095 | 136 096 | 106 651 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 102 455 | 107 835 | 120 318 | 152 617 | 195 046 | 172 858 |
| Profit for the year | 5380 | 14 484 | 41 874 | 49 325 | 38 942 | −7712 |
| Total equity | 110 835 | 125 319 | 165 192 | 204 942 | 236 988 | 168 146 |
| Income statement | ||||||
| Sales revenue | 265 141 | 267 274 | 371 356 | 438 474 | 495 277 | 560 333 |
| Operating profit | 16 308 | 10 957 | 44 942 | 63 143 | 16 999 | 25 830 |
| EBITDA | 26 308 | 22 227 | 59 483 | 76 413 | 35 481 | 35 034 |
| Profit before income tax | 5399 | 14 487 | 42 376 | 51 636 | 40 226 | 7445 |
| Profit for the reporting year | 5380 | 14 484 | 41 874 | 49 325 | 38 942 | −7712 |
| Labour costs | 112 541 | 105 747 | 122 180 | 156 087 | 203 246 | 306 205 |
| Depreciation of non-current assets | 10 000 | 11 270 | 14 541 | 13 270 | 18 482 | 9204 |
| Other indicators | ||||||
| Employees | 5 | 5 | 5 | 5 | 6 | 7 |
| Calculated dividend | — | 0 | 2001 | 9575 | 6896 | 61 130 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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