Efforta OÜ
RegisteredKey figures
Ratios
2025Summary: Efforta OÜ
What kind of company is it?
Efforta OÜ (registry code 12889757) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other telecommunications activities (EMTAK 61901). The company is registered for VAT (VAT number EE102364398).
How is the company doing financially?
Revenue in financial year 2025 was 414 345 €, down 14,0% on the previous year (481 983 €). From 2019 to 2025, revenue grew by an average of 43,3% per year. Financial year 2025 ended with a loss of 198 487 €. 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 414 345 €. At the end of financial year 2025, total assets were 149 211 € and equity 105 440 € (70,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 47 002 €, up 57,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2623 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1700 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 2 owners. The largest stake (55%) is held by 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 18.06.2026. 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 | 47 002 € | 1 | 2623 € |
| Q2 2026 | 73 764 € | 1 | 2623 € |
| Q1 2026 | 55 728 € | 1 | 2540 € |
| Q4 2025 | 28 183 € | 1 | 2466 € |
| Q3 2025 | 29 835 € | 1 | 2466 € |
| Q2 2025 | 40 911 € | 1 | 2466 € |
| Q1 2025 | 12 000 € | 1 | 2121 € |
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 | 503 537 | 408 333 | 650 335 | 481 983 | 414 345 |
| Net profit | 2044 | 3091 | 230 621 | 8070 | −198 487 |
| Retained earnings | 114 024 | 116 068 | 88 159 | 295 857 | 303 927 |
| Total assets | 132 413 | 142 859 | 341 168 | 338 430 | 149 211 |
| Total liabilities | 16 345 | 23 700 | 22 388 | 34 503 | 43 771 |
| Total equity | 116 068 | 119 159 | 318 780 | 303 927 | 105 440 |
| Employees | 0 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | 1032 | 2139 | 802 | 819 |
| Calculated dividend | 0 | 0 | 31 000 | 22 923 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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