Name
osaühing Efipa
Registry code
10103540
VAT number
EE100058282
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.09.1997 (28)
Financial year
01.01-31.12
Capital
212 787.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
2 304 726 €
82 549 €
4%
-
323 905 €
8
Submitted
No tax arrears
25%
12%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Toomas Laur
| - | Board member | Direct ownership |
| Eesti Energia AS 10421629 | 18% - 38 979.00 EUR | - | - |
| Enetherm OÜ 10904263 | 82% - 173 808.00 EUR | - | - |
| 2019 24.03.2020 | 2020 09.07.2021 | 2021 26.06.2022 | 2022 15.08.2023 | 2023 03.07.2024 | 2024 01.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 2 577 087 € | 1 960 457 € | 2 052 432 € | 2 377 743 € | 1 386 324 € | 2 304 726 € |
| Net profit (loss) for the period | 97 582 € | -4 993 € | -60 611 € | -110 020 € | 9 011 € | 82 549 € |
| Profit Margin | 4% | -0% | -3% | -5% | 1% | 4% |
| Current Assets | 517 409 € | 716 889 € | 462 623 € | 378 192 € | 686 081 € | 587 571 € |
| Fixed Assets | 166 948 € | 50 429 € | 32 660 € | 13 376 € | 1 023 € | 110 508 € |
| Total Assets | 684 357 € | 767 318 € | 495 283 € | 391 568 € | 687 104 € | 698 079 € |
| Current Liabilities | 255 714 € | 350 781 € | 146 608 € | 159 063 € | 445 748 € | 349 558 € |
| Non Current Liabilities | 20 514 € | 13 401 € | 6 150 € | 0 € | - | 24 616 € |
| Total Liabilities | 276 228 € | 364 182 € | 152 758 € | - | - | 374 174 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 408 129 € | 403 136 € | 342 525 € | 232 505 € | 241 356 € | 323 905 € |
| Employees | 8 | 8 | 8 | 8 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 533 291 € | 190 358 € | 29 110 € | 8 |
| 2025 Q3 | 368 685 € | 36 388 € | 26 812 € | 8 |
| 2025 Q2 | 1 188 013 € | 169 294 € | 25 426 € | 9 |
| 2025 Q1 | 314 709 € | 46 991 € | 30 804 € | 9 |
| 2024 Q4 | 995 092 € | 109 131 € | 29 290 € | 9 |
| 2024 Q3 | 692 505 € | 79 295 € | 28 212 € | 9 |
| 2024 Q2 | 974 775 € | 115 716 € | 23 449 € | 10 |
| 2024 Q1 | 655 870 € | 107 861 € | 30 010 € | 9 |
| 2023 Q4 | 645 227 € | 59 968 € | 23 895 € | 9 |
| 2023 Q3 | 254 380 € | 34 277 € | 21 364 € | 9 |
| 2023 Q2 | 253 531 € | 35 751 € | 22 339 € | 9 |
| 2023 Q1 | 536 223 € | 79 017 € | 30 960 € | 9 |
| 2022 Q4 | 1 245 675 € | 115 714 € | 22 081 € | 9 |
| 2022 Q3 | 665 483 € | 53 058 € | 17 270 € | 9 |
| 2022 Q2 | 272 585 € | 21 702 € | 17 234 € | 8 |
| 2022 Q1 | 250 774 € | 40 175 € | 20 800 € | 8 |
