EfTEN Sky OÜRegistered
Key figures
4 666 245 €+9,0%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
202546,1%
Profit margin
38,1%
Equity ratio
103×
Current ratio
8,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 266 367 € | — | 0 € |
| Q1 2026 | 618 013 € | — | 0 € |
| Q4 2025 | 1 392 659 € | — | 0 € |
| Q3 2025 | 2 023 707 € | — | 0 € |
| Q2 2025 | 1 306 871 € | — | 0 € |
| Q1 2025 | 962 382 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 3 311 000 € (92% of distributable profit).
History
20253 311 000 €
2024389 999 €
20230 €
20220 €
20210 €
20200 €
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 | 6 331 285 | 5 477 294 | 645 647 | 912 373 | 3 161 813 | 5 326 017 | 4 482 921 |
| Total non-current assets | 54 383 408 | 44 895 266 | 60 255 951 | 66 090 783 | 64 602 460 | 65 694 150 | 66 119 048 |
| Total assets | 60 714 693 | 50 372 560 | 60 901 598 | 67 003 156 | 67 764 273 | 71 020 167 | 70 601 969 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 666 324 | 930 511 | 1 725 387 | 41 546 050 | 158 374 | 79 846 | 43 574 |
| Non-current liabilities | 24 280 338 | 23 009 615 | 34 047 082 | 27 584 | 42 124 008 | 42 860 816 | 43 640 822 |
| Total liabilities | 24 946 662 | 23 940 126 | 35 772 469 | 41 573 634 | 42 282 382 | 42 940 662 | 43 684 396 |
| Share capital | 15 002 500 | 15 002 500 | 15 002 500 | 15 002 500 | 15 002 500 | 15 002 500 | 15 002 500 |
| Retained earnings of previous periods | 7 780 395 | 11 278 497 | 1 942 900 | 639 595 | 939 988 | 599 740 | 276 353 |
| Profit for the year | 3 682 213 | −9 335 597 | −1 303 305 | 300 393 | 52 369 | 2 987 613 | 2 149 068 |
| Reserves and other equity | 9 302 923 | 9 487 034 | 9 487 034 | 9 487 034 | 9 487 034 | 9 489 652 | 9 489 652 |
| Total equity | 35 768 031 | 26 432 434 | 25 129 129 | 25 429 522 | 25 481 891 | 28 079 505 | 26 917 573 |
| Income statement | |||||||
| Sales revenue | 4 012 977 | 604 865 | 178 191 | 1 887 568 | 3 885 950 | 4 279 440 | 4 666 245 |
| Operating profit | 3 855 477 | −8 683 587 | −807 199 | 1 498 847 | 1 571 586 | 4 641 448 | 4 580 448 |
| EBITDA | 3 861 728 | −8 677 336 | −800 947 | 1 500 410 | 1 571 586 | — | — |
| Profit before income tax | 3 824 446 | −9 335 597 | −1 303 305 | 300 393 | 52 369 | 3 018 610 | 2 996 740 |
| Profit for the reporting year | 3 682 213 | −9 335 597 | −1 303 305 | 300 393 | 52 369 | 2 987 613 | 2 149 068 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 6251 | 6251 | 6252 | 1563 | 0 | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 389 999 | 3 311 000 |
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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Same activity — Renting and operating of own or leased real estate