Name
EFS OÜ
Registry code
12808167
VAT number
EE102009352
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.03.2015 (9)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46732 - Wholesale of sanitary equipment and other construction materials 68101 - Buying and selling of own real estate 45191 - Sale of other motor vehicles 43999 - Other specialised construction activities 70211 - Public relations and communication activities
1 248 906 €
-77 743 €
-6%
822 €
(estimate is approximate)
88 883 €
3
Submitted
No tax arrears
-87%
-52%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sergei Efros 14.05.1985 (39) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ayren Holding OÜ 16803652 | 0% - 1.00 EUR | - | - |
| 2019 01.07.2020 | 2020 15.06.2021 | 2021 07.07.2022 | 2022 16.07.2023 | 2023 12.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 121 624 € | 1 080 164 € | 1 264 959 € | 1 361 862 € | 1 248 906 € |
| Net profit (loss) for the period | 46 711 € | 45 043 € | 26 446 € | 11 411 € | -77 743 € |
| Profit Margin | 4% | 4% | 2% | 1% | -6% |
| Current Assets | 164 962 € | 145 837 € | 170 642 € | 169 365 € | 84 611 € |
| Fixed Assets | 21 928 € | 321 € | 3 511 € | 49 143 € | 65 428 € |
| Total Assets | 186 890 € | 146 158 € | 174 153 € | 218 508 € | 150 039 € |
| Current Liabilities | 102 141 € | 16 367 € | 18 938 € | 19 663 € | 21 316 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 32 219 € | 39 840 € |
| Total Liabilities | - | - | - | 51 882 € | 61 156 € |
| Share Capital | - | - | - | - | - |
| Equity | 84 749 € | 129 791 € | 155 215 € | 166 626 € | 88 883 € |
| Employees | 3 | 3 | 1 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 363 543.74 € | 13 613.28 € | 3 208.88 € | 3 |
| 2023 Q4 | 540 829.64 € | 12 610.02 € | 2 970.41 € | 4 |
| 2023 Q3 | 504 773.25 € | 27 080.48 € | 2 548.07 € | 4 |
| 2023 Q2 | 505 629.15 € | 22 580.53 € | 3 439.37 € | 4 |
| 2023 Q1 | 644 058.02 € | 43 264.38 € | 2 992.82 € | 3 |
| 2022 Q4 | 517 913.22 € | 51 368.6 € | 1 961.66 € | 3 |
| 2022 Q3 | 277 556.53 € | 25 156 € | 690.55 € | 3 |
| 2022 Q2 | 376 473.23 € | 27 799.4 € | 664.98 € | 1 |
| 2022 Q1 | 329 352.4 € | 5 437.62 € | 664.98 € | 1 |
| 2021 Q4 | 353 394.53 € | 15 494.28 € | 808.2 € | 1 |
| 2021 Q3 | 312 914.48 € | 18 793.85 € | 2 105.01 € | 1 |
| 2021 Q2 | 307 133.2 € | 22 112.48 € | 1 685.19 € | 3 |
| 2021 Q1 | 320 436.09 € | 15 647.62 € | 913.89 € | 1 |
| 2020 Q4 | 458 392.4 € | 21 627.91 € | 1 582.95 € | 1 |
| 2020 Q3 | 346 112.28 € | 15 156.92 € | 618.21 € | 4 |
| 2020 Q2 | 160 107.95 € | 12 843.46 € | 1 255.18 € | 2 |
| 2020 Q1 | 339 764.06 € | 14 838.48 € | 1 126.32 € | 4 |
