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Efficens OÜ

Legal form:

Private limited company

Registry code:

12814601

VAT no.:

EE101788726

Fiscal-year period:

01.01 - 31.12

Established:

12.03.2015 (11)

Capital:

2 500 EUR

Address:

Rävala pst 8, Kesklinna linnaosa, Tallinn, Harju maakond, 10143

Status:

Registered

Contacts

Email:

efficensoy@gmail.com

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE101788726	28.04.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	02.07.2025	Valid
2023	01.01.2023 - 31.12.2023	27.07.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	03.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.08.2021	Valid
2019	01.01.2019 - 31.12.2019	25.03.2021	Valid
2018	01.01.2018 - 31.12.2018	18.03.2021	Valid
2017	01.01.2017 - 31.12.2017	18.03.2021	Valid
2016	01.01.2016 - 31.12.2016	15.09.2018	Valid
2015	12.03.2015 - 31.12.2015	25.07.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	44 €	0 €	388 €	1
Kokku 2026:	44 €	0 €	388 €
2025 Q4	0 €	0 €	0 €100.0%	-
2025 Q3	0 €	0 €	4 198 €40.3%	-
2025 Q2	3 924 €	2 728 €	7 026 €1.7%	-
2025 Q1	4 466 €	3 441 €	7 145 €	1
Kokku 2025:	8 390 €	6 169 €	18 369 €78.9%
2024 Q4	3 052 €	3 307 €	0 €100.0%	1
2024 Q3	3 122 €	1 690 €	13 645 €8.4%	1
2024 Q2	4 403 €	2 044 €	12 589 €79.3%	1
2024 Q1	13 057 €	1 606 €	60 725 €18.1%	1
Kokku 2024:	23 634 €	8 647 €	86 959 €42.2%
2023 Q4	10 979 €	1 323 €	51 400 €14 911.7%	1
2023 Q3	9 227 €	1 323 €	342 €97.6%	1
2023 Q2	3 787 €	1 510 €	14 365 €83.0%	1
2023 Q1	17 667 €	1 834 €	84 419 €102.7%	1
Kokku 2023:	41 659 €	5 989 €	150 526 €9.4%
2022 Q4	9 148 €	1 323 €	41 647 €144.2%	1
2022 Q3	2 470 €	1 323 €	17 053 €34.6%	1
2022 Q2	5 767 €	882 €	26 088 €67.9%	1
2022 Q1	15 155 €	0 €	81 266 €1 462.8%	-
Kokku 2022:	32 541 €	3 528 €	166 054 €2 351.0%
2021 Q4	621 €	0 €	5 200 €	-
2021 Q3	0 €	0 €	0 €100.0%	-
2021 Q2	80 €	0 €	788 €0.0%	-
2021 Q1	29 €	0 €	788 €50.0%	-
Kokku 2021:	731 €	0 €	6 775 €21.4%
2020 Q4	302 €	0 €	1 575 €0.0%	-
2020 Q3	309 €	0 €	1 575 €33.3%	-
2020 Q2	444 €	0 €	2 363 €24.1%	-
2020 Q1	419 €	0 €	3 112 €27.6%	0
Kokku 2020:	1 475 €	0 €	8 625 €17.3%
2019 Q4	324 €	0 €	2 438 €3.2%	0
2019 Q3	424 €	0 €	2 363 €28.5%	0
2019 Q2	216 €	0 €	3 307 €42.5%	0
2019 Q1	416 €	0 €	2 320 €31.0%	0
Kokku 2019:	1 380 €	0 €	10 428 €44.4%
2018 Q4	600 €	0 €	3 360 €29.9%	0
2018 Q3	310 €	0 €	4 790 €42.6%	0
2018 Q2	1 615 €	0 €	8 338 €269.8%	0
2018 Q1	417 €	0 €	2 255 €18.2%	0
Kokku 2018:	2 942 €	0 €	18 743 €122.0%
2017 Q4	231 €	0 €	1 907 €41.4%	0
2017 Q3	237 €	0 €	1 349 €48.1%	0
2017 Q2	462 €	0 €	2 597 €0.2%	0
2017 Q1	383 €	0 €	2 591 €	0
Kokku 2017:	1 313 €	0 €	8 444 €
2016 Q4	612 €	0 €	0 €	0
2016 Q3	537 €	0 €	0 €	0
2016 Q2	488 €	0 €	0 €	0
2016 Q1	450 €	0 €	0 €	0
Kokku 2016:	2 087 €	0 €	0 €
2015 Q4	465 €	0 €	0 €	0
2015 Q3	182 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Kokku 2015:	647 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			32 388 €
Business consultancy and other management advice	176 812 €	163 913 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Anneliis Prants	48507XXXXXX	17.07.1985 (40)	Board member	31.03.2026	-
Vahur Kivisikk	38804XXXXXX	02.04.1988 (38)	Board member	12.03.2015	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Vahur Kivisikk	38804XXXXXX	02.04.1988 (38)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Vahur Kivisikk	38804XXXXXX	02.04.1988 (38)	Founder	03.03.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vahur Kivisikk	38804XXXXXX	02.04.1988 (38)	Direct holding	28.11.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

388 €

Monthly average

129 €

Per employee

129 €

Equity ratio

5,17%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

15 €

Turnover ratio

11,34%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	76 090 €35.8%	118 525 €6.8%	110 930 €193.0%	37 863 €981.8%	3 500 €25.8%	2 783 €
Non-current assets	113 775 €19.4%	95 288 €51.6%	62 842 €212.7%	20 097 €239.7%	5 916 €11.6%	6 696 €
Total assets	189 865 €11.2%	213 813 €23.0%	173 772 €199.8%	57 960 €515.5%	9 416 €0.7%	9 479 €
Short-term liabilities	3 771 €74.6%	14 873 €12.3%	13 248 €138.5%	5 555 €3 678.9%	-	147 €
Long-term liabilities	-	7 920 €15.7%	9 400 €43.9%	16 750 €	-	-
Total liabilities	3 771 €83.5%	22 793 €0.6%	22 648 €1.5%	22 305 €15 073.5%	-	147 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	181 520 €68.7%	107 624 €385.8%	22 155 €220.3%	6 916 €1.2%	6 832 €21.4%	5 627 €
Net profit	2 074 €97.4%	80 896 €36.0%	126 469 €382.0%	26 239 €31 136.9%	84 €93.0%	1 205 €
Equity	186 094 €2.6%	191 020 €26.4%	151 124 €323.9%	35 655 €278.7%	9 416 €0.9%	9 332 €
Turnover	32 388 €80.2%	163 913 €7.3%	176 812 €393.0%	35 866 €357.6%	7 837 €17.1%	9 450 €
Profit margin	6.40%87.0%	49.35%31.0%	71.53%2.2%	73.16%6 725.5%	1.07%91.6%	12.75%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	S NPR	SX HDR	YIO MBX	27 175	864
Liquidity
Current ratio	FI.I	U.T	X.N	6.8	-
Quick ratio	FI.E	V.Z	D.W	6.8	-
Cash ratio	JH.U	P.H	C.S	0.2	-
Efficiency
Days sales outstanding (dso)	RLF.Q	Y.I	OU.C	371.3	-
Asset turnover	I.Q	K.F	L.Q	1.1	0.8
Structure
Debt ratio	E.I	Y.D	O.T	0.4	1.0
Profitability
Operating margin	C.C%	QF.S%	OE.N%	73.2%	1.1%
Net profit margin	B.J%	FM.A%	UV.Q%	73.2%	1.1%
Return on assets (roa)	S.N%	IH.U%	ZXJ.I%	77.9%	0.9%
Return on equity (roe)	O.A%	CP.Y%	IW.D%	73.6%	0.9%

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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	Deadline	Status
Ä 50004279 / 8	31.03.2026	Entry - Amendment entry		Entered into force (31.03.2026)
Ä 50004279 / M4	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied (28.07.2024)
Ä 50004279 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50004279 / 6	30.05.2023	Entry - Amendment entry		Entered into force (30.05.2023)
Ä 50004279 / M3	10.03.2021	Fine-warning order – annual report not filed	09.04.2021	Deficiencies remedied (25.03.2021)

1 - 5 / 12 rows

Real estate

Address	Area	Purpose
Paekaare tn 78, Lasnamäe linnaosa, Tallinn, Harju maakond	2430 m²	Residential land 100%

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

Efficens OÜ

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Real estate

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