EFS OÜ

Active Registry code 12808167 OÜ Lubja küla Registered 2 Mar 2015
Compare

EFS OÜ is a OÜ based in Lubja küla, registry code 12808167, status: active. Main activity: Public relations and communication activities. According to EMTA, turnover for Q3 2026 was €383 012 with 4 employees.

Turnover
383 012 €
↑ 18.1% vs Q2 2026
State taxes
23 893 €
↑ 25.2% vs Q2 2026
Labour taxes
1 265 €
↓ 56.1% vs Q2 2026
Employees
4
+2 vs Q2 2026

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

Position in the industry Activities of advertising, market research and public relations · EMTAK 73

  • Turnover · Q3 2026 383 012 €
    industry median 15 274 € · companies in the industry: 2 027
  • Labour taxes per employee 316 €
    industry median 1 523 € · companies in the industry: 1 026
  • Revenue · 2025 917 019 €
    industry median 14 626 € · companies in the industry: 3 984
  • Net profit margin · 2025 4.3 %
    industry median 8.6 % · companies in the industry: 3 053

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 383 012 € · +18.1% vs Q2 2026 · industry median 15 274 € · above 92% of the industry
0200400600Q4 2023 Company: 540 830 € Industry median: 18 052 €Q4·23Q1 2024 Company: 363 544 € Industry median: 16 996 €Q2 2024 Company: 300 481 € Industry median: 16 870 €Q2·24Q3 2024 Company: 508 875 € Industry median: 16 642 €Q4 2024 Company: 370 510 € Industry median: 16 532 €Q4·24Q1 2025 Company: 419 969 € Industry median: 16 461 €Q2 2025 Company: 495 536 € Industry median: 16 216 €Q2·25Q3 2025 Company: 483 161 € Industry median: 15 935 €Q4 2025 Company: 410 276 € Industry median: 17 406 €Q4·25Q1 2026 Company: 314 203 € Industry median: 15 816 €Q2 2026 Company: 324 231 € Industry median: 16 003 €Q2·26Q3 2026 Company: 383 012 € Industry median: 15 274 €Q3·260100200300400500Q4 2024 Company: 370 510 € Industry median: 16 532 €Q1 2025 Company: 419 969 € Industry median: 16 461 €Q1·25Q2 2025 Company: 495 536 € Industry median: 16 216 €Q3 2025 Company: 483 161 € Industry median: 15 935 €Q3·25Q4 2025 Company: 410 276 € Industry median: 17 406 €Q1 2026 Company: 314 203 € Industry median: 15 816 €Q1·26Q2 2026 Company: 324 231 € Industry median: 16 003 €Q3 2026 Company: 383 012 € Industry median: 15 274 €Q3·26
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 316 € · −78.0% vs Q2 2026 · industry median 1 523 € · above 7% of the industry
05001 0001 5002 000Q4 2023 Company: 743 € Industry median: 1 428 €Q4·23Q1 2024 Company: 1 070 € Industry median: 1 441 €Q2 2024 Company: 551 € Industry median: 1 524 €Q2·24Q3 2024 Company: 625 € Industry median: 1 543 €Q4 2024 Company: 1 107 € Industry median: 1 524 €Q4·24Q1 2025 Company: 0 € Industry median: 1 538 €Q2 2025 Company: 0 € Industry median: 1 570 €Q2·25Q3 2025 Company: 0 € Industry median: 1 640 €Q4 2025 Company: 941 € Industry median: 1 566 €Q4·25Q1 2026 Company: 1 252 € Industry median: 1 541 €Q2 2026 Company: 1 440 € Industry median: 1 516 €Q2·26Q3 2026 Company: 316 € Industry median: 1 523 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 107 € Industry median: 1 524 €Q1 2025 Company: 0 € Industry median: 1 538 €Q1·25Q2 2025 Company: 0 € Industry median: 1 570 €Q3 2025 Company: 0 € Industry median: 1 640 €Q3·25Q4 2025 Company: 941 € Industry median: 1 566 €Q1 2026 Company: 1 252 € Industry median: 1 541 €Q1·26Q2 2026 Company: 1 440 € Industry median: 1 516 €Q3 2026 Company: 316 € Industry median: 1 523 €Q3·26
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +100.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 3Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 2Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 2Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 2Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 2Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 23 893 € · +25.2% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 12 610 €Q4·23Q1 2024 Company: 13 613 €Q2 2024 Company: 13 400 €Q2·24Q3 2024 Company: 22 457 €Q4 2024 Company: 3 868 €Q4·24Q1 2025 Company: 11 856 €Q2 2025 Company: 36 278 €Q2·25Q3 2025 Company: 9 895 €Q4 2025 Company: 24 085 €Q4·25Q1 2026 Company: 15 660 €Q2 2026 Company: 19 080 €Q2·26Q3 2026 Company: 23 893 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 3 868 €Q1 2025 Company: 11 856 €Q1·25Q2 2025 Company: 36 278 €Q3 2025 Company: 9 895 €Q3·25Q4 2025 Company: 24 085 €Q1 2026 Company: 15 660 €Q1·26Q2 2026 Company: 19 080 €Q3 2026 Company: 23 893 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 383 012 23 893 1 265 4
Q2 2026 324 231 19 080 2 880 2
Q1 2026 314 203 15 660 3 757 3
Q4 2025 410 276 24 085 2 824 3
Q3 2025 483 161 9 895 — 2
Q2 2025 495 536 36 278 — 1
Q1 2025 419 969 11 856 — 1
Q4 2024 370 510 3 868 1 107 1
Q3 2024 508 875 22 457 2 501 4
Q2 2024 300 481 13 400 2 204 4
Q1 2024 363 544 13 613 3 209 3
Q4 2023 540 830 12 610 2 970 4
Q3 2023 504 773 27 080 2 548 4
Q2 2023 505 629 22 581 3 439 4
Q1 2023 674 058 43 264 2 993 3
Q4 2022 517 913 51 369 1 962 3
Q3 2022 277 557 25 156 691 3
Q2 2022 382 516 27 799 665 1
Q1 2022 329 352 5 438 665 1
Labour taxes per employee per month
105 €
Turnover per employee in the quarter
95 753 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 917 019 € · +10.2% vs 2024 · industry median 14 626 € · above 98% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 121 624 € Industry median: 13 798 €20192020 Company: 1 080 164 € Industry median: 12 176 €20202021 Company: 1 264 959 € Industry median: 13 429 €20212022 Company: 1 361 862 € Industry median: 13 712 €20222023 Company: 1 248 906 € Industry median: 14 400 €20232024 Company: 832 054 € Industry median: 14 798 €20242025 Company: 917 019 € Industry median: 14 626 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 1 121 624 € Industry median: 13 798 €20192020 Company: 1 080 164 € Industry median: 12 176 €2021 Company: 1 264 959 € Industry median: 13 429 €20212022 Company: 1 361 862 € Industry median: 13 712 €2023 Company: 1 248 906 € Industry median: 14 400 €20232024 Company: 832 054 € Industry median: 14 798 €2025 Company: 917 019 € Industry median: 14 626 €2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 39 028 € · +217.2% vs 2024 · industry median 381 € · above 90% of the industry
-100 000-75 000-50 000-25 000025 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 46 711 € Industry median: 731 €20192020 Company: 45 043 € Industry median: 591 €20202021 Company: 26 446 € Industry median: 871 €20212022 Company: 11 411 € Industry median: 543 €20222023 Company: -77 743 € Industry median: 751 €20232024 Company: -33 313 € Industry median: 585 €20242025 Company: 39 028 € Industry median: 381 €2025-100 000-75 000-50 000-25 000025 00050 0002018 Company: — Industry median: —2019 Company: 46 711 € Industry median: 731 €20192020 Company: 45 043 € Industry median: 591 €2021 Company: 26 446 € Industry median: 871 €20212022 Company: 11 411 € Industry median: 543 €2023 Company: -77 743 € Industry median: 751 €20232024 Company: -33 313 € Industry median: 585 €2025 Company: 39 028 € Industry median: 381 €2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.3 % · +8.3 pp vs the year before · industry median 8.6 % · above 43% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.2 % Industry median: 10.2 %20192020 Company: 4.2 % Industry median: 12.5 %20202021 Company: 2.1 % Industry median: 14.5 %20212022 Company: 0.8 % Industry median: 11.4 %20222023 Company: -6.2 % Industry median: 11.7 %20232024 Company: -4.0 % Industry median: 10.8 %20242025 Company: 4.3 % Industry median: 8.6 %2025-10-50510152018 Company: — Industry median: —2019 Company: 4.2 % Industry median: 10.2 %20192020 Company: 4.2 % Industry median: 12.5 %2021 Company: 2.1 % Industry median: 14.5 %20212022 Company: 0.8 % Industry median: 11.4 %2023 Company: -6.2 % Industry median: 11.7 %20232024 Company: -4.0 % Industry median: 10.8 %2025 Company: 4.3 % Industry median: 8.6 %2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 129 307 € · +12.3% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 186 890 €20192020 Company: 146 158 €20202021 Company: 174 153 €20212022 Company: 218 508 €20222023 Company: 150 039 €20232024 Company: 115 180 €20242025 Company: 129 307 €20250501001502002502018 Company: —2019 Company: 186 890 €20192020 Company: 146 158 €2021 Company: 174 153 €20212022 Company: 218 508 €2023 Company: 150 039 €20232024 Company: 115 180 €2025 Company: 129 307 €2025
Equity, € thousand 2025: 94 597 € · +70.2% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 84 749 €20192020 Company: 129 791 €20202021 Company: 155 215 €20212022 Company: 166 626 €20222023 Company: 88 883 €20232024 Company: 55 570 €20242025 Company: 94 597 €20250501001502002018 Company: —2019 Company: 84 749 €20192020 Company: 129 791 €2021 Company: 155 215 €20212022 Company: 166 626 €2023 Company: 88 883 €20232024 Company: 55 570 €2025 Company: 94 597 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 1202501232018 Company: 2 Industry median: 12019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 3 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (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 917 019 39 028 13 909 129 307 94 597 1
2024 832 054 -33 313 21 481 115 180 55 570 1
2023 1 248 906 -77 743 38 487 150 039 88 883 3
2022 1 361 862 11 411 20 161 218 508 166 626 3
2021 1 264 959 26 446 15 708 174 153 155 215 1
2020 1 080 164 45 043 12 814 146 158 129 791 3
2019 1 121 624 46 711 65 249 186 890 84 749 3
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0

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
4.3 %
Net profit / revenue
Return on equity (ROE)
41.3 %
Net profit / equity
Return on assets (ROA)
30.2 %
Net profit / assets
Equity ratio
73.2 %
Equity / assets
Debt ratio
26.8 %
Liabilities / assets
Current ratio
4.81
Current assets / current liabilities
Revenue per employee
917 019 €
Revenue / average full-time employees
Labour cost per employee per month
1 159 €
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 6 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 73301Public relations and communication activities Main
  • 43999Other specialised construction activities
  • 47811Retail sale of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 50003570 / 7
27 Mar 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
27 Mar 2025
PDF
Ä 50003570 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50003570 / 5
6 Mar 2020
Amendment under Commercial Code § 525 (2) In force
6 Mar 2020
PDF
Ä 50003570 / 4
20 May 2019
Amendment under Commercial Code § 525 (2) In force
20 May 2019
PDF
Ä 50003570 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50003570 / 2
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50003570
2 Mar 2015
First entry In force
2 Mar 2015
PDF

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