Efforta OÜ

Active Registry code 12889757 OÜ Tallinn Registered 4 Aug 2015
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Efforta OÜ is a OÜ based in Tallinn, registry code 12889757, status: active. Main activity: Other telecommunication activities. According to EMTA, turnover for Q3 2026 was €47 002 with 1 employees.

Turnover
47 002 €
↓ 36.3% vs Q2 2026
State taxes
9 733 €
↓ 23.7% vs Q2 2026
Labour taxes
2 623 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Telecommunication · EMTAK 61

  • Turnover · Q3 2026 47 002 €
    industry median 27 861 € · companies in the industry: 217
  • Labour taxes per employee 2 623 €
    industry median 2 040 € · companies in the industry: 114
  • Revenue · 2025 414 345 €
    industry median 24 896 € · companies in the industry: 295
  • Net profit margin · 2025 -47.9 %
    industry median 4.1 % · companies in the industry: 222

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 47 002 € · −36.3% vs Q2 2026 · industry median 27 861 € · above 61% of the industry
020 00040 00060 00080 000Q4 2023 Company: 12 690 € Industry median: 31 932 €Q4·23Q1 2024 Company: 24 438 € Industry median: 32 873 €Q2 2024 Company: 36 247 € Industry median: 30 630 €Q2·24Q3 2024 Company: 912 € Industry median: 30 981 €Q4 2024 Company: 48 225 € Industry median: 31 663 €Q4·24Q1 2025 Company: 12 000 € Industry median: 30 804 €Q2 2025 Company: 40 911 € Industry median: 28 773 €Q2·25Q3 2025 Company: 29 835 € Industry median: 29 874 €Q4 2025 Company: 28 183 € Industry median: 28 183 €Q4·25Q1 2026 Company: 55 728 € Industry median: 31 356 €Q2 2026 Company: 73 764 € Industry median: 25 656 €Q2·26Q3 2026 Company: 47 002 € Industry median: 27 861 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 48 225 € Industry median: 31 663 €Q1 2025 Company: 12 000 € Industry median: 30 804 €Q1·25Q2 2025 Company: 40 911 € Industry median: 28 773 €Q3 2025 Company: 29 835 € Industry median: 29 874 €Q3·25Q4 2025 Company: 28 183 € Industry median: 28 183 €Q1 2026 Company: 55 728 € Industry median: 31 356 €Q1·26Q2 2026 Company: 73 764 € Industry median: 25 656 €Q3 2026 Company: 47 002 € Industry median: 27 861 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 2 623 € · +0.0% vs Q2 2026 · industry median 2 040 € · above 59% of the industry
01 0002 0003 000Q4 2023 Company: 1 603 € Industry median: 1 923 €Q4·23Q1 2024 Company: 1 697 € Industry median: 2 111 €Q2 2024 Company: 2 608 € Industry median: 2 105 €Q2·24Q3 2024 Company: 1 885 € Industry median: 2 061 €Q4 2024 Company: 1 885 € Industry median: 2 106 €Q4·24Q1 2025 Company: 2 121 € Industry median: 2 118 €Q2 2025 Company: 2 466 € Industry median: 2 126 €Q2·25Q3 2025 Company: 2 466 € Industry median: 2 363 €Q4 2025 Company: 2 466 € Industry median: 2 352 €Q4·25Q1 2026 Company: 2 540 € Industry median: 2 064 €Q2 2026 Company: 2 623 € Industry median: 2 127 €Q2·26Q3 2026 Company: 2 623 € Industry median: 2 040 €Q3·2601 0002 0003 000Q4 2024 Company: 1 885 € Industry median: 2 106 €Q1 2025 Company: 2 121 € Industry median: 2 118 €Q1·25Q2 2025 Company: 2 466 € Industry median: 2 126 €Q3 2025 Company: 2 466 € Industry median: 2 363 €Q3·25Q4 2025 Company: 2 466 € Industry median: 2 352 €Q1 2026 Company: 2 540 € Industry median: 2 064 €Q1·26Q2 2026 Company: 2 623 € Industry median: 2 127 €Q3 2026 Company: 2 623 € Industry median: 2 040 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 9 733 € · −23.7% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 9 468 €Q4·23Q1 2024 Company: 6 509 €Q2 2024 Company: 15 585 €Q2·24Q3 2024 Company: 2 317 €Q4 2024 Company: 12 613 €Q4·24Q1 2025 Company: 5 126 €Q2 2025 Company: 7 065 €Q2·25Q3 2025 Company: 5 563 €Q4 2025 Company: 5 322 €Q4·25Q1 2026 Company: 11 338 €Q2 2026 Company: 12 756 €Q2·26Q3 2026 Company: 9 733 €Q3·2605 00010 00015 000Q4 2024 Company: 12 613 €Q1 2025 Company: 5 126 €Q1·25Q2 2025 Company: 7 065 €Q3 2025 Company: 5 563 €Q3·25Q4 2025 Company: 5 322 €Q1 2026 Company: 11 338 €Q1·26Q2 2026 Company: 12 756 €Q3 2026 Company: 9 733 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 47 002 9 733 2 623 1
Q2 2026 73 764 12 756 2 623 1
Q1 2026 55 728 11 338 2 540 1
Q4 2025 28 183 5 322 2 466 1
Q3 2025 29 835 5 563 2 466 1
Q2 2025 40 911 7 065 2 466 1
Q1 2025 12 000 5 126 2 121 1
Q4 2024 48 225 12 613 1 885 1
Q3 2024 912 2 317 1 885 1
Q2 2024 36 247 15 585 2 608 1
Q1 2024 24 438 6 509 1 697 1
Q4 2023 12 690 9 468 1 603 1
Q3 2023 38 893 12 627 5 116 1
Q2 2023 31 620 11 013 5 116 1
Q1 2023 1 296 5 132 5 116 1
Q4 2022 708 3 358 3 411 1
Q3 2022 732 56 — 1
Q2 2022 2 363 428 — —
Q1 2022 8 277 1 563 — —
Labour taxes per employee per month
874 €
Turnover per employee in the quarter
47 002 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 414 345 € · −14.0% vs 2024 · industry median 24 896 € · above 83% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 47 824 € Industry median: 34 024 €20192020 Company: 759 992 € Industry median: 32 849 €20202021 Company: 503 537 € Industry median: 31 500 €20212022 Company: 408 333 € Industry median: 29 691 €20222023 Company: 650 335 € Industry median: 23 274 €20232024 Company: 481 983 € Industry median: 28 464 €20242025 Company: 414 345 € Industry median: 24 896 €202502004006008002018 Company: — Industry median: —2019 Company: 47 824 € Industry median: 34 024 €20192020 Company: 759 992 € Industry median: 32 849 €2021 Company: 503 537 € Industry median: 31 500 €20212022 Company: 408 333 € Industry median: 29 691 €2023 Company: 650 335 € Industry median: 23 274 €20232024 Company: 481 983 € Industry median: 28 464 €2025 Company: 414 345 € Industry median: 24 896 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -198 487 € · −2 559.6% vs 2024 · industry median 25 € · above 2% of the industry
-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 827 € Industry median: 1 011 €20192020 Company: -9 261 € Industry median: 777 €20202021 Company: 2 044 € Industry median: 503 €20212022 Company: 3 091 € Industry median: 127 €20222023 Company: 230 621 € Industry median: 95 €20232024 Company: 8 070 € Industry median: 306 €20242025 Company: -198 487 € Industry median: 25 €2025-200-10001002003002018 Company: — Industry median: —2019 Company: 3 827 € Industry median: 1 011 €20192020 Company: -9 261 € Industry median: 777 €2021 Company: 2 044 € Industry median: 503 €20212022 Company: 3 091 € Industry median: 127 €2023 Company: 230 621 € Industry median: 95 €20232024 Company: 8 070 € Industry median: 306 €2025 Company: -198 487 € Industry median: 25 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -47.9 % · −49.6 pp vs the year before · industry median 4.1 % · above 9% of the industry
-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.0 % Industry median: 4.9 %20192020 Company: -1.2 % Industry median: 5.4 %20202021 Company: 0.4 % Industry median: 3.5 %20212022 Company: 0.8 % Industry median: 4.1 %20222023 Company: 35.5 % Industry median: 4.7 %20232024 Company: 1.7 % Industry median: 5.5 %20242025 Company: -47.9 % Industry median: 4.1 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: 8.0 % Industry median: 4.9 %20192020 Company: -1.2 % Industry median: 5.4 %2021 Company: 0.4 % Industry median: 3.5 %20212022 Company: 0.8 % Industry median: 4.1 %2023 Company: 35.5 % Industry median: 4.7 %20232024 Company: 1.7 % Industry median: 5.5 %2025 Company: -47.9 % Industry median: 4.1 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 149 211 € · −55.9% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 123 285 €20192020 Company: 114 024 €20202021 Company: 132 413 €20212022 Company: 142 859 €20222023 Company: 341 168 €20232024 Company: 338 430 €20242025 Company: 149 211 €202501002003004002018 Company: —2019 Company: 123 285 €20192020 Company: 114 024 €2021 Company: 132 413 €20212022 Company: 142 859 €2023 Company: 341 168 €20232024 Company: 338 430 €2025 Company: 149 211 €2025
Equity, € thousand 2025: 105 440 € · −65.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 123 285 €20192020 Company: 114 024 €20202021 Company: 116 068 €20212022 Company: 119 159 €20222023 Company: 318 780 €20232024 Company: 303 927 €20242025 Company: 105 440 €202501002003004002018 Company: —2019 Company: 123 285 €20192020 Company: 114 024 €2021 Company: 116 068 €20212022 Company: 119 159 €2023 Company: 318 780 €20232024 Company: 303 927 €2025 Company: 105 440 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Telecommunication (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 414 345 -198 487 13 150 149 211 105 440 1
2024 481 983 8 070 12 872 338 430 303 927 1
2023 650 335 230 621 34 349 341 168 318 780 1
2022 408 333 3 091 16 570 142 859 119 159 1
2021 503 537 2 044 — 132 413 116 068 0
2020 759 992 -9 261 0 114 024 114 024 0
2019 47 824 3 827 0 123 285 123 285 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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
-47.9 %
Net profit / revenue
Return on equity (ROE)
-188.2 %
Net profit / equity
Return on assets (ROA)
-133.0 %
Net profit / assets
Equity ratio
70.7 %
Equity / assets
Debt ratio
29.3 %
Liabilities / assets
Current ratio
0.84
Current assets / current liabilities
Revenue per employee
414 345 €
Revenue / average full-time employees
Labour cost per employee per month
1 096 €
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 18 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 31 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 61901Other telecommunication activities Main
Rulings
Number, date Title Deadline State Document
Ä 50012534 / 17
1 Jul 2025
Amendment entry In force
1 Jul 2025
PDF
Ä 50012534 / 16
1 Jul 2025
Amendment entry In force
1 Jul 2025
PDF
Ä 50012534 / 15
10 Oct 2024
Amendment entry In force
10 Oct 2024
PDF
Ä 50012534 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50012534 / 13
1 May 2023
Amendment entry In force
1 May 2023
PDF
Ä 50012534 / 12
28 Nov 2022
Amendment entry In force
28 Nov 2022
PDF
Ä 50012534 / 11
2 Jun 2022
Amendment entry In force
2 Jun 2022
PDF
Ä 50012534 / 10
24 May 2022
Amendment entry In force
24 May 2022
PDF
Ä 50012534 / 9
4 Oct 2021
Amendment entry In force
4 Oct 2021
PDF
Ä 50012534 / 8
13 Dec 2018
Amendment entry In force
13 Dec 2018
PDF
Ä 50012534 / 7
21 Sep 2018
Amendment under Commercial Code § 525 (2) In force
21 Sep 2018
PDF
Ä 50012534 / M2
20 Sep 2018
Procedural ruling 20 Oct 2018 Deficiencies eliminated
21 Sep 2018
PDF
Ä 50012534 / 6
12 Mar 2018
Amendment entry In force
12 Mar 2018
PDF
Ä 50012534 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50012534 / 4
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50012534 / 3
5 Apr 2016
Entry made by the register on its own initiative In force
5 Apr 2016
PDF
Ä 50012534 / 2
8 Mar 2016
Amendment entry In force
8 Mar 2016
PDF
Ä 50012534 / M1
29 Feb 2016
Procedural ruling 15 Mar 2016 In force
29 Feb 2016
PDF
Ä 50012534
4 Aug 2015
First entry In force
4 Aug 2015
PDF

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