EFC Estonia OÜRegistered
Annual report for 2025 not filed.
Key figures
4 199 915 €+26,1%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
20248,3%
Profit margin
54,5%
Equity ratio
2,0×
Current ratio
41,3%
Return on equity
1252 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 828 146 € | 60 | 109 897 € |
| Q1 2026 | 1 463 590 € | 60 | 97 045 € |
| Q4 2025 | 1 582 849 € | 53 | 114 973 € |
| Q3 2025 | 1 493 785 € | 57 | 115 713 € |
| Q2 2025 | 1 560 350 € | 54 | 91 954 € |
| Q1 2025 | 1 116 054 € | 52 | 82 731 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 787 243 | 682 253 | 1 020 561 | 1 185 701 | 1 187 278 | 1 107 092 |
| Total non-current assets | 340 704 | 273 702 | 218 473 | 164 291 | 130 888 | 115 870 |
| Total assets | 1 127 947 | 955 955 | 1 239 034 | 1 349 992 | 1 318 166 | 1 222 962 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 011 172 | 891 342 | 1 064 907 | 1 098 755 | 927 224 | 556 943 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1 011 172 | 891 342 | 1 064 907 | 1 098 755 | 927 224 | 556 943 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −348 681 | −234 410 | −172 302 | −680 | 248 051 | 388 442 |
| Profit for the year | 114 270 | 62 108 | 171 622 | 248 731 | 140 391 | 275 077 |
| Reserves and other equity | 348 686 | 234 415 | 172 307 | 686 | — | — |
| Total equity | 116 775 | 64 613 | 174 127 | 251 237 | 390 942 | 666 019 |
| Income statement | ||||||
| Sales revenue | 2 529 324 | 2 185 517 | 2 740 138 | 3 511 966 | 3 273 379 | 3 330 955 |
| Operating profit | 116 879 | 64 506 | 173 959 | 249 608 | 147 823 | 282 374 |
| Profit before income tax | 114 270 | 62 108 | 171 622 | 248 731 | 140 391 | 275 077 |
| Profit for the reporting year | 114 270 | 62 108 | 171 622 | 248 731 | 140 391 | 275 077 |
| Labour costs | 576 692 | 512 617 | 687 420 | 859 232 | 950 876 | 922 185 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 34 | 29 | 37 | 47 | 50 | 46 |
| 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.
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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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