Efficens OÜRegistered
Key figures
18 151 €−44,0%
Revenue 2025
+11,5%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
9,3%
EBITDA margin
65,1%
Equity ratio
0,2%
Return on equity
2070 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1163 € | 1 | 3270 € |
| Q1 2026 | 388 € | 1 | 0 € |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 4198 € | — | — |
| Q2 2025 | 7026 € | — | 2728 € |
| Q1 2025 | 7145 € | 1 | 3441 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20247000 €
202341 000 €
202211 000 €
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 | 2783 | 3500 | 37 863 | 110 930 | 118 525 | 76 090 | 151 199 |
| Total non-current assets | 6696 | 5916 | 20 097 | 62 842 | 95 288 | 113 775 | 135 213 |
| Total assets | 9479 | 9416 | 57 960 | 173 772 | 213 813 | 189 865 | 286 412 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 147 | 0 | 5555 | 13 248 | 14 873 | 3771 | 0 |
| Non-current liabilities | — | — | 16 750 | 9400 | 7920 | 0 | 100 000 |
| Total liabilities | 147 | 0 | 22 305 | 22 648 | 22 793 | 3771 | 100 000 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5627 | 6832 | 6916 | 22 155 | 107 624 | 181 520 | 183 594 |
| Profit for the year | 1205 | 84 | 26 239 | 126 469 | 80 896 | 2074 | 318 |
| Total equity | 9332 | 9416 | 35 655 | 151 124 | 191 020 | 186 094 | 186 412 |
| Income statement | |||||||
| Sales revenue | 9450 | 7837 | 35 866 | 176 812 | 163 913 | 32 388 | 18 151 |
| Operating profit | 1205 | 84 | 26 239 | 129 191 | 94 368 | 1209 | −6303 |
| EBITDA | 1847 | 864 | 27 175 | 132 548 | 99 706 | 8149 | 1687 |
| Profit before income tax | 1205 | 84 | 26 239 | 129 219 | 91 083 | 3706 | 318 |
| Profit for the reporting year | 1205 | 84 | 26 239 | 126 469 | 80 896 | 2074 | 318 |
| Labour costs | — | — | — | 10 410 | 12 492 | 22 448 | 8897 |
| Depreciation of non-current assets | 642 | 780 | 936 | 3357 | 5338 | 6940 | 7990 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 11 000 | 41 000 | 7000 | 0 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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