EfTEN Kristiine OÜRegistered
Key figures
12 575 879 €+2667,0%
Revenue 2025
+2667,0%
Average annual growth 2024–2025
Ratios
202544,5%
Profit margin
83,2%
EBITDA margin
33,7%
Equity ratio
1,8×
Current ratio
11,4%
Return on equity
3967 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 834 663 € | 4 | 26 418 € |
| Q1 2026 | 3 943 103 € | 4 | 38 975 € |
| Q4 2025 | 3 800 943 € | 4 | 27 152 € |
| Q3 2025 | 4 019 964 € | 4 | 27 804 € |
| Q2 2025 | 3 852 849 € | 3 | 23 696 € |
| Q1 2025 | 126 095 715 € | 3 | 7423 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 1 903 302 | 3 772 785 |
| Total non-current assets | 142 101 467 | 142 256 669 |
| Total assets | 144 004 769 | 146 029 454 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 1 736 432 | 2 090 727 |
| Non-current liabilities | 95 216 315 | 94 688 584 |
| Total liabilities | 96 952 747 | 96 779 311 |
| Share capital | 100 002 | 100 002 |
| Retained earnings of previous periods | — | 15 852 022 |
| Profit for the year | 15 852 022 | 5 598 123 |
| Reserves and other equity | — | 27 699 996 |
| Total equity | 47 052 022 | 49 250 143 |
| Income statement | ||
| Sales revenue | 454 499 | 12 575 879 |
| Operating profit | 16 054 744 | 10 457 991 |
| EBITDA | — | 10 459 149 |
| Profit before income tax | 15 852 022 | 5 598 123 |
| Profit for the reporting year | 15 852 022 | 5 598 123 |
| Labour costs | 0 | 259 610 |
| Depreciation of non-current assets | — | 1158 |
| Other indicators | ||
| Employees | 0 | 4 |
| Calculated dividend | — | — |
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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