Efforta OÜ

Osaühing · 12889757 · Registrisse kantud

Activity

Efforta OÜ is a micro enterprise in information & communication, with declared activity “Muud elektroonilise side teenused” (EMTAK 61901). Annual revenue stands at 482.0 k € with 1 employees, ranks #1389 of 20,858 in information & communication.

Overview (2024)

Revenue
482.0 k €
▼ 25.9%YoY
▲ 38×above industry median
Profit
8.1 k €
▼ 96.5%YoY
Profit margin
1.7%
Employees
1
· 0.0%YoY
Revenue per employee
482.0 k €
Cost per employee
12.9 k €
Equity
303.9 k €

Growth

Revenue
482.0 k €
▼ 25.9%
1y
▼ 1.4%
3y CAGR
5y CAGR
Profit
8.1 k €
▼ 96.5%
1y
▲ 58.1%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
482.0 k €
Profit trend
8.1 k €
Headcount trend
1

Revenue to profit

482 k €Revenue−13 k €Labor cost−461 k €Other costs8 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024482.0 k €▼ 25.9%8.1 k €2%1482.0 k €303.9 k €
2023650.3 k €▲ 59.3%230.6 k €35%1650.3 k €318.8 k €
2022408.3 k €▼ 18.9%3.1 k €1%1408.3 k €119.2 k €
2021503.5 k €▼ 33.7%2.0 k €0%0116.1 k €
2020760.0 k €-9.3 k €-1%0114.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)