osaühing Efipa

Active Registry code 10103540 OÜ Peetri alevik Registered 8 Sep 1997
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osaühing Efipa is a OÜ based in Peetri alevik, registry code 10103540, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €340 123 with 9 employees.

Turnover
340 123 €
↓ 36.4% vs Q2 2026
State taxes
48 774 €
↓ 34.3% vs Q2 2026
Labour taxes
26 852 €
↑ 8.1% vs Q2 2026
Employees
9
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 340 123 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 2 984 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 2.9 mn €
    industry median 37 320 € · companies in the industry: 10 312
  • Net profit margin · 2025 -0.6 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 340 123 € · −36.4% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
05001 0001 5002 000Q4 2023 Company: 645 227 € Industry median: 23 403 €Q4·23Q1 2024 Company: 655 870 € Industry median: 16 922 €Q2 2024 Company: 974 775 € Industry median: 18 660 €Q2·24Q3 2024 Company: 692 505 € Industry median: 21 547 €Q4 2024 Company: 995 092 € Industry median: 23 300 €Q4·24Q1 2025 Company: 314 709 € Industry median: 17 914 €Q2 2025 Company: 1 188 013 € Industry median: 20 215 €Q2·25Q3 2025 Company: 368 685 € Industry median: 22 700 €Q4 2025 Company: 1 533 291 € Industry median: 23 111 €Q4·25Q1 2026 Company: 1 399 300 € Industry median: 17 425 €Q2 2026 Company: 534 491 € Industry median: 20 462 €Q2·26Q3 2026 Company: 340 123 € Industry median: 23 017 €Q3·2605001 0001 5002 000Q4 2024 Company: 995 092 € Industry median: 23 300 €Q1 2025 Company: 314 709 € Industry median: 17 914 €Q1·25Q2 2025 Company: 1 188 013 € Industry median: 20 215 €Q3 2025 Company: 368 685 € Industry median: 22 700 €Q3·25Q4 2025 Company: 1 533 291 € Industry median: 23 111 €Q1 2026 Company: 1 399 300 € Industry median: 17 425 €Q1·26Q2 2026 Company: 534 491 € Industry median: 20 462 €Q3 2026 Company: 340 123 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 984 € · +8.1% vs Q2 2026 · industry median 1 236 € · above 90% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 655 € Industry median: 1 123 €Q4·23Q1 2024 Company: 3 334 € Industry median: 1 104 €Q2 2024 Company: 2 345 € Industry median: 1 083 €Q2·24Q3 2024 Company: 2 821 € Industry median: 1 141 €Q4 2024 Company: 3 254 € Industry median: 1 178 €Q4·24Q1 2025 Company: 3 423 € Industry median: 1 177 €Q2 2025 Company: 2 825 € Industry median: 1 194 €Q2·25Q3 2025 Company: 3 352 € Industry median: 1 250 €Q4 2025 Company: 3 639 € Industry median: 1 270 €Q4·25Q1 2026 Company: 4 622 € Industry median: 1 202 €Q2 2026 Company: 2 760 € Industry median: 1 197 €Q2·26Q3 2026 Company: 2 984 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 254 € Industry median: 1 178 €Q1 2025 Company: 3 423 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 825 € Industry median: 1 194 €Q3 2025 Company: 3 352 € Industry median: 1 250 €Q3·25Q4 2025 Company: 3 639 € Industry median: 1 270 €Q1 2026 Company: 4 622 € Industry median: 1 202 €Q1·26Q2 2026 Company: 2 760 € Industry median: 1 197 €Q3 2026 Company: 2 984 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 9 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 10Q2·24Q3 2024 Company: 10Q4 2024 Company: 9Q4·24Q1 2025 Company: 9Q2 2025 Company: 9Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 8Q2 2026 Company: 9Q2·26Q3 2026 Company: 9Q3·260246810Q4 2024 Company: 9Q1 2025 Company: 9Q1·25Q2 2025 Company: 9Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 8Q1·26Q2 2026 Company: 9Q3 2026 Company: 9Q3·26
State taxes, € thousand Q3 2026: 48 774 € · −34.3% vs Q2 2026
050100150200Q4 2023 Company: 59 968 €Q4·23Q1 2024 Company: 107 861 €Q2 2024 Company: 115 716 €Q2·24Q3 2024 Company: 79 295 €Q4 2024 Company: 109 131 €Q4·24Q1 2025 Company: 46 991 €Q2 2025 Company: 170 130 €Q2·25Q3 2025 Company: 36 388 €Q4 2025 Company: 191 194 €Q4·25Q1 2026 Company: 127 511 €Q2 2026 Company: 74 240 €Q2·26Q3 2026 Company: 48 774 €Q3·26050100150200Q4 2024 Company: 109 131 €Q1 2025 Company: 46 991 €Q1·25Q2 2025 Company: 170 130 €Q3 2025 Company: 36 388 €Q3·25Q4 2025 Company: 191 194 €Q1 2026 Company: 127 511 €Q1·26Q2 2026 Company: 74 240 €Q3 2026 Company: 48 774 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 340 123 48 774 26 852 9
Q2 2026 534 491 74 240 24 839 9
Q1 2026 1 399 300 127 511 36 978 8
Q4 2025 1 533 291 191 194 29 110 8
Q3 2025 368 685 36 388 26 812 8
Q2 2025 1 188 013 170 130 25 426 9
Q1 2025 314 709 46 991 30 804 9
Q4 2024 995 092 109 131 29 290 9
Q3 2024 692 505 79 295 28 212 10
Q2 2024 974 775 115 716 23 449 10
Q1 2024 655 870 107 861 30 010 9
Q4 2023 645 227 59 968 23 895 9
Q3 2023 254 380 34 277 21 364 9
Q2 2023 253 531 35 751 22 339 9
Q1 2023 536 223 79 017 30 960 9
Q4 2022 1 245 675 115 714 22 081 9
Q3 2022 665 483 53 058 17 270 9
Q2 2022 272 585 21 702 17 234 8
Q1 2022 250 774 40 175 20 800 8
Labour taxes per employee per month
995 €
Turnover per employee in the quarter
37 791 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 854 660 € · +23.9% vs 2024 · industry median 37 320 € · above 98% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 577 087 € Industry median: 37 048 €20192020 Company: 1 960 457 € Industry median: 33 938 €20202021 Company: 2 052 432 € Industry median: 35 062 €20212022 Company: 2 377 743 € Industry median: 37 932 €20222023 Company: 1 386 324 € Industry median: 35 930 €20232024 Company: 2 304 726 € Industry median: 35 363 €20242025 Company: 2 854 660 € Industry median: 37 320 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 2 577 087 € Industry median: 37 048 €20192020 Company: 1 960 457 € Industry median: 33 938 €2021 Company: 2 052 432 € Industry median: 35 062 €20212022 Company: 2 377 743 € Industry median: 37 932 €2023 Company: 1 386 324 € Industry median: 35 930 €20232024 Company: 2 304 726 € Industry median: 35 363 €2025 Company: 2 854 660 € Industry median: 37 320 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -17 049 € · −120.7% vs 2024 · industry median 561 € · above 5% of the industry
-150-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 97 582 € Industry median: 1 029 €20192020 Company: -4 993 € Industry median: 506 €20202021 Company: -60 611 € Industry median: 784 €20212022 Company: -110 020 € Industry median: 822 €20222023 Company: 9 011 € Industry median: 580 €20232024 Company: 82 549 € Industry median: 431 €20242025 Company: -17 049 € Industry median: 561 €2025-150-100-500501002018 Company: — Industry median: —2019 Company: 97 582 € Industry median: 1 029 €20192020 Company: -4 993 € Industry median: 506 €2021 Company: -60 611 € Industry median: 784 €20212022 Company: -110 020 € Industry median: 822 €2023 Company: 9 011 € Industry median: 580 €20232024 Company: 82 549 € Industry median: 431 €2025 Company: -17 049 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.6 % · −4.2 pp vs the year before · industry median 3.9 % · above 29% of the industry
-6-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.8 % Industry median: 5.3 %20192020 Company: -0.3 % Industry median: 4.1 %20202021 Company: -3.0 % Industry median: 4.7 %20212022 Company: -4.6 % Industry median: 4.8 %20222023 Company: 0.6 % Industry median: 4.4 %20232024 Company: 3.6 % Industry median: 3.4 %20242025 Company: -0.6 % Industry median: 3.9 %2025-6-4-202462018 Company: — Industry median: —2019 Company: 3.8 % Industry median: 5.3 %20192020 Company: -0.3 % Industry median: 4.1 %2021 Company: -3.0 % Industry median: 4.7 %20212022 Company: -4.6 % Industry median: 4.8 %2023 Company: 0.6 % Industry median: 4.4 %20232024 Company: 3.6 % Industry median: 3.4 %2025 Company: -0.6 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 556 042 € · −20.3% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 684 357 €20192020 Company: 767 318 €20202021 Company: 495 283 €20212022 Company: 391 568 €20222023 Company: 687 104 €20232024 Company: 698 079 €20242025 Company: 556 042 €202502004006008002018 Company: —2019 Company: 684 357 €20192020 Company: 767 318 €2021 Company: 495 283 €20212022 Company: 391 568 €2023 Company: 687 104 €20232024 Company: 698 079 €2025 Company: 556 042 €2025
Equity, € thousand 2025: 306 856 € · −5.3% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 408 129 €20192020 Company: 403 136 €20202021 Company: 342 525 €20212022 Company: 232 505 €20222023 Company: 241 356 €20232024 Company: 323 905 €20242025 Company: 306 856 €202501002003004005002018 Company: —2019 Company: 408 129 €20192020 Company: 403 136 €2021 Company: 342 525 €20212022 Company: 232 505 €2023 Company: 241 356 €20232024 Company: 323 905 €2025 Company: 306 856 €2025
Employees 2025: 8 · +0.0% vs 2024 · industry median 1 · above 92% of the industry
0510152016 Company: 15 Industry median: —20162017 Company: 15 Industry median: —20172018 Company: 9 Industry median: 220182019 Company: 8 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 220222023 Company: 8 Industry median: 120232024 Company: 8 Industry median: 120242025 Company: 8 Industry median: 1202502468102018 Company: 9 Industry median: 22019 Company: 8 Industry median: 220192020 Company: 8 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 22023 Company: 8 Industry median: 120232024 Company: 8 Industry median: 12025 Company: 8 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 2 854 660 -17 049 271 310 556 042 306 856 8
2024 2 304 726 82 549 276 920 698 079 323 905 8
2023 1 386 324 9 011 230 630 687 104 241 356 8
2022 2 377 743 -110 020 209 717 391 568 232 505 8
2021 2 052 432 -60 611 150 777 495 283 342 525 8
2020 1 960 457 -4 993 161 362 767 318 403 136 8
2019 2 577 087 97 582 153 921 684 357 408 129 8
2018 — — — — — 9
2017 — — — — — 15
2016 — — — — — 15
2015 — — — — — 15
2014 — — — — — 15
2013 — — — — — 15
2012 — — — — — 14
2011 — — — — — 18
2010 — — — — — 11
2009 — — — — — 9
2008 — — — — — 9
2007 — — — — — 9
2006 — — — — — 11
2004 — — — — — 17
2003 — — — — — 22
2002 — — — — — 22
2001 — — — — — 21
2000 — — — — — 20
1999 — — — — — 25
1998 — — — — — 23

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-0.6 %
Net profit / revenue
Return on equity (ROE)
-5.6 %
Net profit / equity
Return on assets (ROA)
-3.1 %
Net profit / assets
Equity ratio
55.2 %
Equity / assets
Debt ratio
44.8 %
Liabilities / assets
Current ratio
2.03
Current assets / current liabilities
Revenue per employee
356 833 €
Revenue / average full-time employees
Labour cost per employee per month
2 826 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 24 Mar 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
5 132 000 € AS SEB Pank 17 Feb 2017 – in force
4 217 000 EEK AS SEB Pank 6 May 1998 – in force
3 500 000 EEK AS SEB Pank 29 Apr 1998 – in force
2 135 007 EEK AS SEB Pank 29 Apr 1998 – in force
1 135 007 EEK AS SEB Pank 29 Apr 1998 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10006208 / 22
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10006208 / 21
19 Jun 2018
Amendment entry In force
19 Jun 2018
PDF
Ä 10006208 / 20
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
K 10006208 / 19
17 Feb 2017
Commercial pledge amended (Commercial Code § 33 (7.1)) In force
17 Feb 2017
PDF
K 10006208 / 18
17 Feb 2017
Commercial pledge amended (Commercial Code § 33 (7.1)) In force
17 Feb 2017
PDF
K 10006208 / 17
17 Feb 2017
Commercial pledge amended (Commercial Code § 33 (7.1)) In force
17 Feb 2017
PDF
K 10006208 / 16
17 Feb 2017
Commercial pledge amended (Commercial Code § 33 (7.1)) In force
17 Feb 2017
PDF
K 10006208 / 15
17 Feb 2017
Commercial pledge entered In force
17 Feb 2017
PDF
Ä 10006208 / M8
10 Aug 2016
Procedural ruling In force
10 Aug 2016
PDF
Ä 10006208 / 14
26 Sep 2014
Transformation entry In force
26 Sep 2014
PDF
Ä 10006208 / M7
22 Sep 2014
Procedural ruling 29 Sep 2014 Deficiencies eliminated
26 Sep 2014
PDF
Ä 10006208 / 13
8 Aug 2014
Entry refused In force
5 Sep 2014
PDF
Ä 10006208 / 12
11 May 2012
Amendment entry In force
11 May 2012
PDF
Ä 10006208 / M6
2 Feb 2012
Ruling to eliminate deficiencies In force
2 Feb 2012
PDF
Ä 6208 / 11
28 Dec 2009
Amendment entry In force
28 Dec 2009
PDF
Ä 6208 / M5
21 Dec 2009
Ruling to eliminate deficiencies In force
21 Dec 2009
PDF
Ä 6208 / 10
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 6208 / 9
27 Jan 2006
Amendment entry In force
27 Jan 2006
PDF
Ä 6208 / 8
1 Jul 2003
Amendment entry In force PDF
Ä 6208 / 7
2 Jan 2003
Entry decision on the register’s own initiative In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data