EFE BALTIC OÜ
RegisteredKey figures
Ratios
2025Summary: EFE BALTIC OÜ
What kind of company is it?
EFE BALTIC OÜ (registry code 14350241) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other transportation support activities (EMTAK 5226). The company is registered for VAT (VAT number EE102015346).
How is the company doing financially?
Revenue in financial year 2025 was 305 099 €, down 84,9% on the previous year (2 020 468 €). From 2019 to 2025, revenue grew by an average of 19,0% per year. Net profit for financial year 2025 was 2376 € (0,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 305 099 €. At the end of financial year 2025, total assets were 59 523 € and equity 51 785 € (87,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 590 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 69 239 €, down 17,8% on the same quarter a year earlier. Labour taxes paid in the quarter: 666 €.
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 10.04.2026. 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 | 69 239 € | — | 666 € |
| Q2 2026 | 89 324 € | — | 444 € |
| Q1 2026 | 46 769 € | — | 444 € |
| Q4 2025 | 61 533 € | — | 962 € |
| Q3 2025 | 84 247 € | — | 1110 € |
| Q2 2025 | 116 746 € | — | 1110 € |
| Q1 2025 | 115 047 € | — | 1519 € |
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 | 454 538 | 1 495 213 | 659 240 | 2 020 468 | 305 099 |
| Net profit | 8029 | 2179 | 18 144 | 19 878 | 2376 |
| Retained earnings | 18 679 | 26 708 | 28 887 | 27 031 | 46 909 |
| Total assets | 41 889 | 131 788 | 72 650 | 71 979 | 59 523 |
| Total liabilities | 12 681 | 100 401 | 23 119 | 22 570 | 7738 |
| Total equity | 29 208 | 31 387 | 49 531 | 49 409 | 51 785 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 321 | 580 | 683 | 1090 | 585 |
| Calculated dividend | 0 | 0 | 0 | 20 000 | 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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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