Name
EFEX BALTIC TRADE OSAÜHING
Registry code
10182686
VAT number
EE100308165
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.01.1997 (27)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate 43329 - Other joinery installation 46471 - Wholesale of furniture, carpets and lighting equipment
271 478 €
3 983 €
1%
1 491 €
(estimate is approximate)
68 570 €
4
Submitted
No tax arrears
6%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sven Ehavald 01.09.1971 (53) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Tiina Ehavald 02.07.1970 (54) | 50% - 1 278.00 EUR | Board member | Direct ownership | Founder |
| Kaupo Nellis 27.08.1972 (52) | - | - | - | Founder |
| Koit Ehavald 01.02.1946 (78) | - | - | - | Founder |
| 2019 16.09.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 15.05.2023 | 2023 13.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 428 031 € | 471 851 € | 436 218 € | 333 277 € | 271 478 € |
| Net profit (loss) for the period | 534 € | 21 740 € | 7 837 € | -1 606 € | 3 983 € |
| Profit Margin | 0% | 5% | 2% | -0% | 1% |
| Current Assets | 146 497 € | 163 909 € | 163 880 € | 131 057 € | 120 469 € |
| Fixed Assets | 7 075 € | 5 691 € | 4 307 € | 2 923 € | 2 110 € |
| Total Assets | 153 572 € | 169 600 € | 168 187 € | 133 980 € | 122 579 € |
| Current Liabilities | 64 955 € | 69 244 € | 75 993 € | 59 393 € | 54 009 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 88 617 € | 100 356 € | 92 194 € | 74 587 € | 68 570 € |
| Employees | 6 | 6 | 6 | 4 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 70 447.09 € | 17 012.34 € | 8 421.37 € | 3 |
| 2023 Q4 | 85 367.13 € | 19 883.64 € | 8 772.04 € | 3 |
| 2023 Q3 | 105 020.04 € | 23 610.54 € | 10 249.61 € | 3 |
| 2023 Q2 | 77 042.28 € | 19 131.18 € | 9 861.93 € | 4 |
| 2023 Q1 | 109 040.54 € | 20 531.98 € | 7 973.22 € | 4 |
| 2022 Q4 | 99 426.36 € | 18 868.83 € | 8 090.72 € | 4 |
| 2022 Q3 | 82 685.46 € | 18 303.02 € | 9 090.02 € | 4 |
| 2022 Q2 | 160 317.09 € | 17 566.42 € | 7 547.3 € | 4 |
| 2022 Q1 | 153 474.62 € | 26 085.84 € | 8 125.86 € | 4 |
| 2021 Q4 | 170 815.84 € | 41 825.25 € | 8 492.2 € | 4 |
| 2021 Q3 | 183 421.78 € | 28 984.98 € | 8 295.95 € | 4 |
| 2021 Q2 | 145 353.95 € | 24 410.3 € | 8 250.81 € | 4 |
| 2021 Q1 | 135 929.83 € | 25 185.53 € | 8 554.84 € | 4 |
| 2020 Q4 | 198 468.48 € | 24 083.92 € | 7 899.9 € | 4 |
| 2020 Q3 | 151 426.39 € | 33 872.31 € | 10 894.2 € | 4 |
| 2020 Q2 | 210 236.28 € | 31 811.73 € | 8 800.45 € | 6 |
| 2020 Q1 | 165 719.15 € | 31 333.17 € | 10 346.99 € | 5 |
