Name
osaühing Efipa
Registry code
10103540
VAT number
EE100058282
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
08.09.1997 (27)
Financial year
01.01-31.12
Capital
212 787.00 €
Activity
43221 - Installation of heating, ventilation and air conditioning equipment
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eesti Energia AS 10421629 | 18% - 38 979.00 EUR | - | - | |
| Enetherm OÜ 10904263 | 82% - 173 808.00 EUR | - | - | |
| Toomas Laur 15.11.1964 (60) | - | Board member | Direct ownership |
| 2019 24.03.2020 | 2020 09.07.2021 | 2021 26.06.2022 | 2022 15.08.2023 | |
|---|---|---|---|---|
| Total Revenue | 2 577 087 € | 1 960 457 € | 2 052 432 € | 2 377 743 € |
| Net profit (loss) for the period | 97 582 € | -4 993 € | -60 611 € | -110 020 € |
| Profit Margin | 4% | -0% | -3% | -5% |
| Current Assets | 517 409 € | 716 889 € | 462 623 € | 378 192 € |
| Fixed Assets | 166 948 € | 50 429 € | 32 660 € | 13 376 € |
| Total Assets | 684 357 € | 767 318 € | 495 283 € | 391 568 € |
| Current Liabilities | 255 714 € | 350 781 € | 146 608 € | 159 063 € |
| Non Current Liabilities | 20 514 € | 13 401 € | 6 150 € | 0 € |
| Total Liabilities | 276 228 € | 364 182 € | 152 758 € | - |
| Share Capital | - | - | - | - |
| Equity | 408 129 € | 403 136 € | 342 525 € | 232 505 € |
| Employees | 8 | 8 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 638 491.36 € | 107 861.12 € | 30 010.3 € | 9 |
| 2023 Q4 | 645 226.5 € | 59 967.85 € | 23 895.26 € | 9 |
| 2023 Q3 | 254 379.73 € | 34 276.83 € | 21 364.36 € | 9 |
| 2023 Q2 | 253 530.54 € | 35 750.7 € | 22 338.91 € | 9 |
| 2023 Q1 | 536 223.11 € | 79 017.39 € | 30 960.39 € | 9 |
| 2022 Q4 | 1 245 674.89 € | 115 713.82 € | 22 080.85 € | 9 |
| 2022 Q3 | 665 482.63 € | 53 057.97 € | 17 269.77 € | 9 |
| 2022 Q2 | 272 584.59 € | 21 702.39 € | 17 233.65 € | 8 |
| 2022 Q1 | 250 774.22 € | 40 174.61 € | 20 799.77 € | 8 |
| 2021 Q4 | 1 045 495.24 € | 65 358.61 € | 14 417.05 € | 8 |
| 2021 Q3 | 606 189.41 € | 33 751.63 € | 12 513.49 € | 8 |
| 2021 Q2 | 290 203.54 € | 32 801.15 € | 13 336.82 € | 8 |
| 2021 Q1 | 658 872.92 € | 39 331.23 € | 17 073.09 € | 8 |
| 2020 Q4 | 1 152 318.7 € | 128 254.39 € | 16 193.38 € | 8 |
| 2020 Q3 | 504 529.83 € | 17 558.72 € | 15 981.67 € | 8 |
| 2020 Q2 | 255 004.29 € | 38 717.38 € | 15 024.47 € | 8 |
| 2020 Q1 | 461 884.84 € | 69 401.95 € | 17 957.53 € | 8 |
