Efferon OÜRegistered
Key figures
1 018 984 €+309,4%
Revenue 2025
Ratios
2025−32,8%
Profit margin
−31,8%
EBITDA margin
−108,8%
Equity ratio
0,4×
Current ratio
56,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 101 211 € | — | 0 € |
| Q1 2026 | 199 237 € | — | 0 € |
| Q4 2025 | 380 210 € | — | — |
| Q3 2025 | 514 253 € | — | — |
| Q2 2025 | 720 905 € | — | — |
| Q1 2025 | 264 650 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 44 629 | 3756 | 562 221 | 470 758 |
| Total non-current assets | 45 368 | 0 | — | 75 400 |
| Total assets | 89 997 | 3756 | 562 221 | 546 158 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 83 201 | 121 045 | 821 921 | 1 140 117 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 83 201 | 121 045 | 821 921 | 1 140 117 |
| Share capital | 45 000 | 45 000 | 45 000 | 45 000 |
| Retained earnings of previous periods | −38 204 | −38 204 | −162 289 | −304 700 |
| Profit for the year | −38 204 | −124 085 | −142 411 | −334 259 |
| Reserves and other equity | 38 204 | — | — | — |
| Total equity | 6796 | −117 289 | −259 700 | −593 959 |
| Income statement | ||||
| Sales revenue | 0 | 0 | 248 916 | 1 018 984 |
| Operating profit | −38 105 | −124 185 | −142 411 | −330 994 |
| EBITDA | −33 065 | −118 305 | −142 411 | −324 478 |
| Profit before income tax | −38 204 | −124 085 | −142 411 | −334 259 |
| Profit for the reporting year | −38 204 | −124 085 | −142 411 | −334 259 |
| Labour costs | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 5040 | 5880 | 0 | 6516 |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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.
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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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