Efektum Vara OÜ
- Registry code
- 11245395
- VAT number
- EE101069979
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Tehnika tn 51-12, 10136
- Registered
- 18.04.2006 · 20 yrs
- Activity
- Katusetööd 43411
- Capital
- 2 556 €
- u•••@h•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Urmas Lätt2 companiesno tax debt | Personal ID ↗ | 24.05.2006 |
| Shareholders 1 | ||
| Urmas Lätt | 100,0% 2 556 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Urmas Lätt2 companiesno tax debtdirect holding | 24.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 48 421 € | ▲ 0% | 2 316 € | 7 948 € | 1 |
| 2026 Q1 | 22 055 € | ▼ 53% | 2 211 € | 2 736 € | 1 |
| 2025 Q4 | 38 548 € | ▼ 60% | 2 454 € | 4 686 € | 1 |
| 2025 Q3 | 85 829 € | ▲ 60% | 2 446 € | 6 120 € | 1 |
| 2025 Q2 | 48 357 € | ▲ 45% | 2 894 € | 3 883 € | 1 |
| 2025 Q1 | 47 081 € | ▲ 5% | 2 472 € | 6 631 € | 1 |
| 2024 Q4 | 97 178 € | ▲ 61% | 2 245 € | 6 651 € | 1 |
| 2024 Q3 | 53 626 € | ▲ 16% | 2 105 € | 2 008 € | 1 |
| 2024 Q2 | 33 446 € | ▼ 36% | 2 105 € | 2 318 € | 1 |
| 2024 Q1 | 44 709 € | ▲ 75% | 2 105 € | 6 809 € | 1 |
| 2023 Q4 | 60 277 € | ▼ 49% | 2 105 € | 4 574 € | 1 |
| 2023 Q3 | 46 094 € | ▼ 63% | 2 472 € | 5 683 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 51 954 € | ▼ 42% | 1 944 € | 2 579 € | 2 |
| 2023 Q1 | 25 483 € | ▲ 62% | 2 285 € | 2 582 € | 2 |
| 2022 Q4 | 118 141 € | 5 208 € | 11 032 € | 2 | |
| 2022 Q3 | 124 318 € | 5 109 € | 13 416 € | 3 | |
| 2022 Q2 | 90 353 € | 3 320 € | 6 529 € | 2 | |
| 2022 Q1 | 15 698 € | 1 344 € | 2 355 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 210 k € | ▼ 12% | 240 k € | ▲ 29% | 186 k € | ▼ 46% | 346 k € | ▲ 321% | 82 288 € |
| Profit | 7 735 € | ▼ 76% | 32 121 € | ▲ into profit | -18 494 € | ▼ into loss | 24 129 € | ▼ 21% | 30 515 € |
| Profit margin | 3,7% | 13,4% | -9,9% | 7,0% | 37,1% | ||||
| Retained earnings | 117 k € | ▲ 39% | 84 110 € | ▼ 18% | 103 k € | ▲ 31% | 78 475 € | ▲ 35% | 57 960 € |
| Cash | 63 708 € | ▼ 19% | 78 426 € | ▲ 49% | 52 759 € | ▼ 24% | 69 370 € | ▲ 4% | 66 744 € |
| Current assets | 75 221 € | ▼ 15% | 88 150 € | ▲ 59% | 55 445 € | ▼ 27% | 76 003 € | ▲ 8% | 70 442 € |
| Fixed assets | 60 801 € | ▲ 58% | 38 561 € | ▼ 9% | 42 435 € | ▼ 10% | 47 085 € | ▲ 46% | 32 224 € |
| Assets | 136 k € | ▲ 7% | 127 k € | ▲ 29% | 97 880 € | ▼ 20% | 123 k € | ▲ 20% | 103 k € |
| Current liabilities | 8 283 € | ▲ 8% | 7 668 € | ▼ 21% | 9 741 € | ▼ 31% | 14 182 € | ▲ 144% | 5 813 € |
| Long-term liabilities | 0 € | 0 € | ▼ 100% | 1 217 € | ▼ 65% | 3 490 € | ▼ 37% | 5 566 € | |
| Total liabilities | 8 283 € | ▲ 8% | 7 668 € | ▼ 30% | 10 958 € | ▼ 38% | 17 672 € | ▲ 55% | 11 379 € |
| Equity | 128 k € | ▲ 7% | 119 k € | ▲ 37% | 86 922 € | ▼ 18% | 105 k € | ▲ 15% | 91 287 € |
| Labour costs | -25 150 € | ▼ 22% | -20 661 € | ▲ 12% | -23 566 € | ▲ 41% | -40 157 € | ▼ 148% | -16 171 € |
| Employees | 1 | 0% | 1 | 0% | 1 | ▼ 50% | 2 | ▲ 100% | 1 |
| Filed | 27.02.2026 | 30.05.2025 | 08.06.2024 | 22.02.2023 | 18.04.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Katusetööd main activity | 43411 | 210 436 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Katusetööd
20
| # | Company | Revenue |
|---|---|---|
| 1 | Aktsiaselts Maleko | 12,7 m € |
| 2 | Katusefirma OÜ | 11,3 m € |
| 3 | OÜ Palmer Grupp | 5,6 m € |
| 4 | Katusetööd OÜ | 5,2 m € |
| 5 | RAINTER OÜ | 5,1 m € |
| 6 | osaühing EVARI EHITUS | 4,6 m € |
| 7 | Osaühing Tähemäe | 2,4 m € |
| 8 | Osaühing PriMan Ehitus | 2,0 m € |
| 9 | Osaühing AIJ Group | 1,9 m € |
| 10 | Osaühing Menpluss Eesti | 1,7 m € |
| 11 | OÜ Katevara | 1,6 m € |
| 12 | K-Kate Katused OÜ | 1,4 m € |
| 13 | Katusepartner OÜ | 1,2 m € |
| 14 | Katuse Profid OÜ | 1,1 m € |
| 15 | Osaühing Rändmeister | 1,1 m € |
| 16 | Maipel Grupp OÜ | 1,1 m € |
| 17 | Kariss Katused osaühing | 1,1 m € |
| 18 | Reval Roofs OÜ | 1,1 m € |
| 19 | Van Krevelen OÜ | 977 k € |
| 20 | Triimon OÜ | 906 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
9
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 30.11.2017 | Entry | Amendment entry |
| 12.09.2016 | Entry | Amendment entry |
| 18.05.2011 | Entry | Amendment entry |
| 20.10.2010 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 24.05.2006 | Entry | Amendment entry |
| 18.04.2006 | Entry | First entry |