Energofel 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 | 142 792 € | 8 | 29 423 € |
| Q2 2026 | 214 786 € | 8 | 41 924 € |
| Q1 2026 | 185 555 € | 8 | 35 465 € |
| Q4 2025 | 204 157 € | 9 | 37 712 € |
| Q3 2025 | 330 382 € | 8 | 52 934 € |
| Q2 2025 | 514 405 € | 9 | 50 591 € |
| Q1 2025 | 661 638 € | 9 | 47 985 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 106 046 € (100% 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 | 317 814 | 1 095 441 | 581 419 | 513 441 | 539 355 | 654 225 | 361 857 |
| Total non-current assets | 130 263 | 56 373 | 2200 | 2200 | 2200 | 8200 | 8200 |
| Total assets | 448 077 | 1 151 814 | 583 619 | 515 641 | 541 555 | 662 425 | 370 057 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 98 144 | 781 627 | 148 175 | 410 229 | 354 772 | 553 628 | 346 699 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 98 144 | 781 627 | 148 175 | 410 229 | 354 772 | 553 628 | 346 699 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 317 530 | 347 183 | 367 437 | 82 694 | 102 662 | 8033 | 1 |
| Profit for the year | 29 653 | 20 254 | 65 257 | 19 968 | 81 371 | 98 014 | 20 607 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 349 933 | 370 187 | 435 444 | 105 412 | 186 783 | 108 797 | 23 358 |
| Income statement | |||||||
| Sales revenue | 1 540 650 | 540 527 | 1 876 300 | 610 668 | 1 322 917 | 2 025 409 | 1 554 510 |
| Operating profit | 29 632 | 20 225 | 65 198 | 19 935 | 81 216 | 95 434 | 14 436 |
| EBITDA | 108 322 | 98 915 | 130 259 | 19 935 | 88 775 | 95 434 | 14 436 |
| Profit before income tax | 29 653 | 20 254 | 65 257 | 19 968 | 81 371 | 98 014 | 20 607 |
| Profit for the reporting year | 29 653 | 20 254 | 65 257 | 19 968 | 81 371 | 98 014 | 20 607 |
| Labour costs | 231 725 | 181 612 | 240 130 | 259 345 | 333 139 | 449 945 | 425 481 |
| Depreciation of non-current assets | 78 690 | 78 690 | 65 061 | 0 | 7559 | 0 | 0 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 8 | 8 | 7 |
| Calculated dividend | — | 0 | 0 | 350 000 | 0 | 176 000 | 106 046 |
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.
Connections graph
Summary: Energofel OÜ
Overview
Energofel OÜ (registry code 12363669) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE101584140).
Financial results
Revenue in financial year 2025 was 1 554 510 €, down 23,2% on the previous year (2 025 409 €). Net profit for financial year 2025 was 20 607 € (1,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (8 a year earlier). Revenue per employee was 222 073 €. At the end of financial year 2025, total assets were 370 057 € and equity 23 358 € (6,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 142 792 €, down 56,8% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 29 423 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2300 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (42%) is held by a private individual.
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 28.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.