EFS OÜ
RegisteredKey figures
Ratios
2025Summary: EFS OÜ
What kind of company is it?
EFS OÜ (registry code 12808167) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Lubja küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is public relations and communication (EMTAK 73301). The company is registered for VAT (VAT number EE102009352).
How is the company doing financially?
Revenue in financial year 2025 was 917 019 €, up 10,2% on the previous year (832 054 €). From 2019 to 2025, revenue declined by an average of 3,3% per year. Net profit for financial year 2025 was 39 028 € (4,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 917 019 €. At the end of financial year 2025, total assets were 129 307 € and equity 94 597 € (73,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 383 012 €, down 20,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 1265 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 390 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 06.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 383 012 € | 4 | 1265 € |
| Q2 2026 | 324 231 € | 2 | 2880 € |
| Q1 2026 | 314 203 € | 3 | 3757 € |
| Q4 2025 | 410 276 € | 3 | 2824 € |
| Q3 2025 | 483 161 € | 2 | 0 € |
| Q2 2025 | 495 536 € | 1 | 0 € |
| Q1 2025 | 419 969 € | 1 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 264 959 | 1 361 862 | 1 248 906 | 832 054 | 917 019 |
| Net profit | 26 446 | 11 411 | −77 743 | −33 313 | 39 028 |
| Retained earnings | 128 769 | 155 215 | 166 626 | 88 883 | 55 569 |
| Total assets | 174 153 | 218 508 | 150 039 | 115 180 | 129 307 |
| Total liabilities | 18 938 | 51 882 | 61 156 | 59 610 | 34 710 |
| Total equity | 155 215 | 166 626 | 88 883 | 55 570 | 94 597 |
| Employees | 1 | 3 | 3 | 1 | 1 |
| Average gross salary (monthly) | 978 | 419 | 799 | 1338 | 866 |
| Calculated dividend | 1022 | 0 | 0 | 0 | 0 |
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.
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State aid and grants
2 recordsState aid and de minimis aid in total 4824 € (2023–2024). Largest grantors: Eesti Töötukassa (4824 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3127 € | 24.03.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1697 € | 11.05.2023 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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