EFEX BALTIC TRADE OSAÜHING is a OÜ based in Tallinn, registry code 10182686, status: active. Main activity: Other joinery installation. According to EMTA, turnover for Q3 2026 was €51 129 with 3 employees.
Turnover
51 129 €
↑ 0.2%vs Q2 2026
State taxes
15 733 €
↓ 7.1%vs Q2 2026
Labour taxes
6 217 €
↓ 26.6%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202651 129 €
above 71% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 072 €
above 76% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025205 004 €
above 83% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-4.5 %
above 22% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 51 129 € · +0.2% vs Q2 2026 · industry median 23 017 € · above 71% of the industry
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: 2 072 € · −26.6% vs Q2 2026 · industry median 1 236 € · above 76% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 15 733 € · −7.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
51 129
15 733
6 217
3
Q2 2026
51 052
16 927
8 475
3
Q1 2026
61 476
18 415
7 777
3
Q4 2025
62 664
18 207
9 248
3
Q3 2025
68 220
17 875
8 000
3
Q2 2025
58 561
17 560
8 972
3
Q1 2025
56 057
16 425
8 211
3
Q4 2024
64 172
16 497
8 436
3
Q3 2024
46 008
14 663
7 200
3
Q2 2024
70 998
17 692
8 821
3
Q1 2024
70 475
17 012
8 421
3
Q4 2023
85 367
19 884
8 772
3
Q3 2023
105 020
23 611
10 250
3
Q2 2023
77 042
19 131
9 862
4
Q1 2023
109 041
20 532
7 973
4
Q4 2022
99 426
18 869
8 091
4
Q3 2022
82 685
18 303
9 090
4
Q2 2022
160 317
17 566
7 547
4
Q1 2022
153 475
26 086
8 126
4
Labour taxes per employee per month
691 €
Turnover per employee in the quarter
17 043 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 205 004 € · −1.2% vs 2024 · industry median 37 328 € · above 83% of the industry
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, € 2025: -9 283 € · −5 630.2% vs 2024 · industry median 561 € · above 9% of the industry
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: -4.5 % · −4.5 pp vs the year before · industry median 3.9 % · above 22% of the industry
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: 84 631 € · −14.9% vs 2024Equity, € thousand 2025: 41 126 € · −31.9% vs 2024Employees2025: 3 · −25.0% vs 2024 · industry median 1 · above 75% of the industry
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
205 004
-9 283
85 601
84 631
41 126
3
2024
207 518
-162
77 542
99 421
60 409
4
2023
271 478
3 983
93 061
122 579
68 570
4
2022
328 886
-1 606
80 591
133 980
74 587
4
2021
429 337
7 837
86 946
168 187
92 194
6
2020
427 825
21 740
96 447
169 600
100 356
6
2019
385 507
534
93 012
153 572
88 617
6
2018
—
—
—
—
—
5
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
4
2012
—
—
—
—
—
3
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
3
2008
—
—
—
—
—
4
2007
—
—
—
—
—
4
2006
—
—
—
—
—
4
2005
—
—
—
—
—
4
2004
—
—
—
—
—
2
2003
—
—
—
—
—
3
2002
—
—
—
—
—
3
2001
—
—
—
—
—
4
1999
—
—
—
—
—
2
1998
—
—
—
—
—
3
1997
—
—
—
—
—
3
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
-4.5 %
Net profit / revenue
Return on equity (ROE)
-22.6 %
Net profit / equity
Return on assets (ROA)
-11.0 %
Net profit / assets
Equity ratio
48.6 %
Equity / assets
Debt ratio
51.4 %
Liabilities / assets
Current ratio
1.93
Current assets / current liabilities
Revenue per employee
68 335 €
Revenue / average full-time employees
Labour cost per employee per month
2 378 €
Labour costs / employees / 12 months (incl. employer taxes)