Efektum Vara OÜ is a OÜ based in Tallinn, registry code 11245395, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €24 161 with 1 employees.
Turnover
24 161 €
↓ 50.1%vs Q2 2026
State taxes
5 151 €
↓ 35.4%vs Q2 2026
Labour taxes
2 837 €
↑ 22.5%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202624 161 €
above 51% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 837 €
above 88% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025210 436 €
above 83% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20253.7 %
above 49% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 161 € · −50.1% vs Q2 2026 · industry median 23 017 € · above 51% 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: 2 837 € · +22.5% vs Q2 2026 · industry median 1 236 € · above 88% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 5 151 € · −35.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
24 161
5 151
2 837
1
Q2 2026
48 421
7 973
2 316
1
Q1 2026
22 055
2 736
2 211
1
Q4 2025
38 548
4 759
2 454
1
Q3 2025
85 829
6 120
2 446
1
Q2 2025
48 357
3 956
2 894
1
Q1 2025
47 081
6 631
2 472
1
Q4 2024
97 178
6 651
2 245
1
Q3 2024
53 626
2 008
2 105
1
Q2 2024
33 446
2 318
2 105
1
Q1 2024
44 709
6 809
2 105
1
Q4 2023
60 277
4 574
2 105
1
Q3 2023
46 094
5 683
2 472
1
Q2 2023
51 954
2 579
1 944
2
Q1 2023
25 483
2 582
2 285
2
Q4 2022
118 141
11 032
5 208
2
Q3 2022
124 318
13 416
5 109
3
Q2 2022
90 353
6 529
3 320
2
Q1 2022
15 698
2 355
1 344
1
Labour taxes per employee per month
946 €
Turnover per employee in the quarter
24 161 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 210 436 € · −12.3% 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: 7 735 € · −75.9% vs 2024 · industry median 561 € · above 73% 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: 3.7 % · −9.7 pp vs the year before · industry median 3.9 % · above 49% 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: 136 022 € · +7.3% vs 2024Equity, € thousand 2025: 127 739 € · +7.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% 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
210 436
7 735
25 150
136 022
127 739
1
2024
239 864
32 121
20 661
126 711
119 043
1
2023
185 921
-18 494
23 566
97 880
86 922
1
2022
346 319
24 129
40 157
123 088
105 416
2
2021
82 288
30 515
16 171
102 666
91 287
1
2020
70 150
11 583
10 841
89 892
60 772
1
2019
70 606
14 074
11 637
71 147
49 189
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
2
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
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
3.7 %
Net profit / revenue
Return on equity (ROE)
6.1 %
Net profit / equity
Return on assets (ROA)
5.7 %
Net profit / assets
Equity ratio
93.9 %
Equity / assets
Debt ratio
6.1 %
Liabilities / assets
Current ratio
9.08
Current assets / current liabilities
Revenue per employee
210 436 €
Revenue / average full-time employees
Labour cost per employee per month
2 096 €
Labour costs / employees / 12 months (incl. employer taxes)
