Efektum Vara OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11245395
VAT no.VAT no.:: EE101069979
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 18.04.2006 (20 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Tehnika tn 51-12, Kesklinna linnaosa, Tallinn, Harju maakond, 10136
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: Telema

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Contacts

PhonePhone:: +372 53969737
EmailEmail:: urmaslkat@hot.ee

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Industries

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

VAT liability

VAT no.	Start	End
EE101069979	08.08.2006	-

Annual reports

Aggregate data

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

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains–Licenses–Regulations9 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	7 948 €	2 316 €	48 421 €+120%	1
2026 Q1	2 736 €	2 211 €	22 055 €−42,8%	1
Total 2026:	10 684 €	4 527 €	70 476 €
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
Total 2025:	21 320 €	10 266 €	219 815 €
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
Total 2024:	17 786 €	8 560 €	228 959 €
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 €+104%	2
2023 Q1	2 582 €	2 285 €	25 483 €−78,4%	2
Total 2023:	15 418 €	8 806 €	183 808 €
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 €+476%	2
2022 Q1	2 355 €	1 344 €	15 698 €+6,7%	1
Total 2022:	33 332 €	14 981 €	348 510 €
2021 Q4	2 433,55 €	1 274,28 €	14 718,35 €−21,4%	1
2021 Q3	2 066,15 €	1 625,12 €	18 716 €−12,3%	1
2021 Q2	1 391,84 €	1 243,38 €	21 340,95 €−31,3%	1
2021 Q1	2 735,88 €	1 206,68 €	31 077,25 €+103%	1
Total 2021:	8 627,42 €	5 349,46 €	85 852,55 €
2020 Q4	1 294,20 €	1 022,93 €	15 335,30 €−37,3%	1
2020 Q3	2 929,76 €	1 096,40 €	24 466,17 €+400%	1
2020 Q2	301,68 €	340,22 €	4 889 €−61,0%	1
2020 Q1	3 197 €	1 158 €	12 528 €−9,2%	1
Total 2020:	7 722,64 €	3 617,55 €	57 218,47 €
2019 Q4	2 775 €	1 011 €	13 799 €−45,3%	1
2019 Q3	2 065 €	1 253 €	25 220 €+184%	1
2019 Q2	1 432 €	745 €	8 881 €−40,8%	1
2019 Q1	2 952 €	1 271 €	14 991 €−42,5%	1
Total 2019:	9 224 €	4 280 €	62 891 €
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
Total 2018:	7 356 €	5 560 €	71 804 €
2017 Q4	1 527 €	1 693 €	30 827 €+117%	1
2017 Q3	4 362 €	2 753 €	14 181 €−17,3%	2
2017 Q2	3 593 €	2 254 €	17 155 €+151%	3
2017 Q1	1 371 €	820 €	6 845 €−46,8%	2
Total 2017:	10 853 €	7 520 €	69 008 €
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%	1
2016 Q1	1 083 €	720 €	10 004 €−79,0%	1
Total 2016:	8 593 €	4 520 €	62 797 €
2015 Q4	4 915 €	2 987 €	47 641 €+118%	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
Total 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 30.09.2026

Representatives

	Personal ID code
Urmas Lätt	37103XXXXXX	25.03.1971 (55)	Board member	24.05.2006	-

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Shareholders

	Personal ID code
Urmas Lätt	37103XXXXXX	25.03.1971 (55)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Altius Consult	10162933	20.11.1996 (29)	Founder	18.04.2006	-

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Ultimate beneficial owners

	Personal ID code
Urmas Lätt	37103XXXXXX	25.03.1971 (55)	Direct holding	24.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 48 421 €
Monthly average: 16 140 €
Per employee: 16 140 €
Equity ratio: 631,47%

Labour taxes

Turnover ratio: 4,78%
Tax ratio: 29,14%
Monthly average: 772 €
Per employee: 772 €

State taxes

Monthly average: 2 649 €
Turnover ratio: 16,41%

Estimated salary

Gross salary: 1 509 €
Net salary: 1 288 €

Aggregate data

Last 5 yrsAll

	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%	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%	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	-	-	-	-	-	-	-
Retained earnings	117 192 €+39,3%	84 110 €−18,0%	102 604 €+30,7%	78 475 €+35,4%	57 960 €+25,0%	46 377 €+43,6%	32 303 €
Net profit	7 735 €−75,9%	32 121 €+274%	-18 494 €−177%	24 129 €−20,9%	30 515 €+163%	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 €+321%	82 288 €+17,3%	70 150 €−0,6%	70 606 €
Profit margin	3,7%	13,4%	-9,9%	7,0%	37,1%	16,5%	19,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	30 723 €	35 674 €
Liquidity
Current ratio	5,4	12,1
Quick ratio	5,4	12,1
Cash ratio	4,9	11,5
Efficiency
Days sales outstanding (dso)	5,4	11,4
Asset turnover	3,1	0,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	8,0%	38,0%
Net profit margin	7,0%	37,1%
Return on assets (roa)	21,4%	31,7%
Return on equity (roe)	22,9%	33,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10097865 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10097865 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10097865 / 7	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10097865 / 6	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016
Ä 10097865 / 5	18.05.2011	Entry – Amendment entry	-	Entered into force18.05.2011

Real estate

		Purpose
Hiie tn 57, Aespa alevik, Kohila vald, Rapla maakond	712 m²	Residential land 100%
Vooreharja, Keelva küla, Lääne-Harju vald, Harju maakond	44 831 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


02.06.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20873	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	5 000 €	20873/2001234

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.