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Efektum Vara OÜ

Legal form:

Private limited company

Registry code:

11245395

VAT no.:

EE101069979

Fiscal-year period:

01.01 - 31.12

Established:

18.04.2006 (20)

Capital:

2 556 EUR

Address:

Tehnika tn 51-12, Kesklinna linnaosa, Tallinn, Harju maakond, 10136

Status:

Registered

Contacts

Email:

urmaslkat@hot.ee

Phone:

+372 53969737

Industries

CONSTRUCTION
Specialised construction activities
Specialised construction activities in building construction
43411 - Roofing works

VAT liability

	Start	End
EE101069979	08.08.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	27.02.2026	Valid
2024	01.01.2024 - 31.12.2024	30.05.2025	Valid
2023	01.01.2023 - 31.12.2023	08.06.2024	Valid
2022	01.01.2022 - 31.12.2022	22.02.2023	Valid
2021	01.01.2021 - 31.12.2021	18.04.2022	Valid
2020	01.01.2020 - 31.12.2020	21.01.2021	Valid
2019	01.01.2019 - 31.12.2019	03.02.2020	Valid
2018	01.01.2018 - 31.12.2018	28.01.2019	Valid
2017	01.01.2017 - 31.12.2017	17.06.2018	Valid
2016	01.01.2016 - 31.12.2016	05.06.2017	Valid
2015	01.01.2015 - 31.12.2015	21.03.2016	Valid
2014	01.01.2014 - 31.12.2014	01.05.2015	Valid
2013	01.01.2013 - 31.12.2013	25.05.2014	Valid
2012	01.01.2012 - 31.12.2012	07.06.2013	Valid
2011	01.01.2011 - 31.12.2011	04.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.03.2011	Valid
2009	01.01.2009 - 31.12.2009	19.02.2010	Valid
2008	01.01.2008 - 31.12.2008	10.07.2009	Valid
2007	01.01.2007 - 31.12.2007	25.08.2008	Valid
2006	17.05.2006 - 31.12.2006	04.09.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 736 €	2 211 €	22 055 €42.8%	1
Kokku 2026:	2 736 €	2 211 €	22 055 €
2025 Q4	4 686 €	2 454 €	38 548 €55.1%	1
2025 Q3	6 120 €	2 446 €	85 829 €77.5%	1
2025 Q2	3 883 €	2 894 €	48 357 €2.7%	1
2025 Q1	6 631 €	2 472 €	47 081 €51.6%	1
Kokku 2025:	21 320 €	10 266 €	219 815 €4.0%
2024 Q4	6 651 €	2 245 €	97 178 €81.2%	1
2024 Q3	2 008 €	2 105 €	53 626 €60.3%	1
2024 Q2	2 318 €	2 105 €	33 446 €25.2%	1
2024 Q1	6 809 €	2 105 €	44 709 €25.8%	1
Kokku 2024:	17 786 €	8 560 €	228 959 €24.6%
2023 Q4	4 574 €	2 105 €	60 277 €30.8%	1
2023 Q3	5 683 €	2 472 €	46 094 €11.3%	1
2023 Q2	2 579 €	1 944 €	51 954 €103.9%	2
2023 Q1	2 582 €	2 285 €	25 483 €78.4%	2
Kokku 2023:	15 418 €	8 807 €	183 808 €47.3%
2022 Q4	11 032 €	5 208 €	118 141 €5.0%	2
2022 Q3	13 416 €	5 109 €	124 318 €37.6%	3
2022 Q2	6 529 €	3 320 €	90 353 €475.6%	2
2022 Q1	2 355 €	1 344 €	15 698 €6.7%	1
Kokku 2022:	33 332 €	14 982 €	348 509 €305.9%
2021 Q4	2 434 €	1 274 €	14 718 €21.4%	1
2021 Q3	2 066 €	1 625 €	18 716 €12.3%	1
2021 Q2	1 392 €	1 243 €	21 341 €31.3%	1
2021 Q1	2 736 €	1 207 €	31 077 €102.7%	1
Kokku 2021:	8 627 €	5 349 €	85 853 €50.0%
2020 Q4	1 294 €	1 023 €	15 335 €37.3%	1
2020 Q3	2 930 €	1 096 €	24 466 €400.4%	1
2020 Q2	302 €	340 €	4 889 €61.0%	1
2020 Q1	3 197 €	1 158 €	12 528 €9.2%	1
Kokku 2020:	7 723 €	3 618 €	57 218 €9.0%
2019 Q4	2 775 €	1 011 €	13 799 €45.3%	1
2019 Q3	2 065 €	1 253 €	25 220 €184.0%	1
2019 Q2	1 432 €	745 €	8 881 €40.8%	1
2019 Q1	2 952 €	1 271 €	14 991 €42.5%	1
Kokku 2019:	9 224 €	4 280 €	62 891 €12.4%
2018 Q4	1 583 €	1 746 €	26 053 €72.9%	2
2018 Q3	2 390 €	1 301 €	15 069 €20.0%	2
2018 Q2	1 918 €	1 279 €	18 848 €59.3%	1
2018 Q1	1 465 €	1 234 €	11 834 €61.6%	1
Kokku 2018:	7 356 €	5 560 €	71 804 €4.1%
2017 Q4	1 527 €	1 693 €	30 827 €117.4%	1
2017 Q3	4 362 €	2 753 €	14 181 €17.3%	2
2017 Q2	3 593 €	2 254 €	17 155 €150.6%	3
2017 Q1	1 371 €	820 €	6 845 €46.8%	2
Kokku 2017:	10 853 €	7 520 €	69 008 €9.9%
2016 Q4	2 090 €	926 €	12 858 €13.7%	1
2016 Q3	1 135 €	1 072 €	14 900 €40.5%	1
2016 Q2	4 285 €	1 802 €	25 035 €150.2%	1
2016 Q1	1 083 €	720 €	10 004 €79.0%	1
Kokku 2016:	8 593 €	4 520 €	62 797 €48.5%
2015 Q4	4 915 €	2 987 €	47 641 €118.1%	1
2015 Q3	1 804 €	1 370 €	21 844 €12.5%	1
2015 Q2	2 332 €	1 565 €	24 963 €9.4%	1
2015 Q1	4 148 €	1 727 €	27 548 €	1
Kokku 2015:	13 199 €	7 649 €	121 996 €

Revenue by industry

	2023	2024	2025
Roofing works		239 864 €	210 436 €
Other specialised construction activities	185 921 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Lätt	37103XXXXXX	25.03.1971 (55)	Board member	24.05.2006	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Urmas Lätt	37103XXXXXX	25.03.1971 (55)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
OÜ Altius Consult	-	-	Founder	18.04.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Lätt	37103XXXXXX	25.03.1971 (55)	Direct holding	24.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

22 055 €

Monthly average

7 352 €

Per employee

7 352 €

Equity ratio

287,62%

Labour taxes

Turnover ratio

10,02%

Tax ratio

80,81%

Monthly average

737 €

Per employee

737 €

State taxes

Monthly average

912 €

Turnover ratio

12,41%

Estimated salary

Gross salary

1 483 €

Net salary

1 247 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	75 221 €14.7%	88 150 €59.0%	55 445 €27.0%	76 003 €7.9%	70 442 €179.1%	25 235 €56.9%	16 086 €
Non-current assets	60 801 €57.7%	38 561 €9.1%	42 435 €9.9%	47 085 €46.1%	32 224 €50.2%	64 657 €17.4%	55 061 €
Total assets	136 022 €7.3%	126 711 €29.5%	97 880 €20.5%	123 088 €19.9%	102 666 €14.2%	89 892 €26.3%	71 147 €
Short-term liabilities	8 283 €8.0%	7 668 €21.3%	9 741 €31.3%	14 182 €144.0%	5 813 €45.5%	10 658 €39.2%	7 658 €
Long-term liabilities	-	-	1 217 €65.1%	3 490 €37.3%	5 566 €69.9%	18 462 €29.1%	14 300 €
Total liabilities	8 283 €8.0%	7 668 €30.0%	10 958 €38.0%	17 672 €55.3%	11 379 €60.9%	29 120 €32.6%	21 958 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	117 448 €39.2%	84 366 €18.0%	102 860 €30.6%	78 731 €35.2%	58 216 €24.8%	46 633 €43.2%	32 559 €
Net profit	7 735 €75.9%	32 121 €273.7%	-18 494 €176.6%	24 129 €20.9%	30 515 €163.4%	11 583 €17.7%	14 074 €
Equity	127 739 €7.3%	119 043 €37.0%	86 922 €17.5%	105 416 €15.5%	91 287 €50.2%	60 772 €23.5%	49 189 €
Turnover	210 436 €12.3%	239 864 €29.0%	185 921 €46.3%	346 319 €320.9%	82 288 €17.3%	70 150 €0.6%	70 606 €
Profit margin	3.68%72.6%	13.39%234.6%	-9.95%242.8%	6.97%81.2%	37.08%124.6%	16.51%17.2%	19.93%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AO NSV	-JW GYJ	OG ACU	35 674	16 596
Liquidity
Current ratio	ZJ.F	C.Q	V.V	12.1	2.4
Quick ratio	FZ.C	B.D	L.U	12.1	2.4
Cash ratio	TG.H	G.B	Q.R	11.5	2.2
Efficiency
Days sales outstanding (dso)	E.G	Q.U	A.Q	11.4	6.4
Asset turnover	Y.Y	M.S	M.D	0.9	0.9
Structure
Debt ratio	C.X	B.T	D.G	0.1	0.3
Profitability
Operating margin	NO.T%	-I.F%	U.D%	38.0%	17.3%
Net profit margin	QO.X%	-Q.N%	X.V%	37.1%	16.5%
Return on assets (roa)	UT.H%	-SV.K%	SF.A%	31.7%	14.4%
Return on equity (roe)	KA.V%	-JQ.R%	LB.G%	33.4%	19.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10097865 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10097865 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10097865 / 7	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10097865 / 6	12.09.2016	Entry - Amendment entry	Entered into force (12.09.2016)
Ä 10097865 / 5	18.05.2011	Entry - Amendment entry	Entered into force (18.05.2011)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Vooreharja, Keelva küla, Lääne-Harju vald, Harju maakond	44831 m²	Agricultural land 100%

Efektum Vara OÜ

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