Efran OÜ
Activity
Efran OÜ is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 96.1 k € with 2 employees, ranks #2400 of 13,911 in administrative & support.
Overview (2024)
Revenue
96.1 k €
▼ 14.4%YoY
▲ 8.0×above industry median
Profit
-23.3 k €
▼ 185%YoY
Profit margin
-24.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
48.1 k €
Cost per employee
16.2 k €
Equity
14.5 k €
Growth
Revenue
96.1 k €
▼ 14.4%
1y
▲ 99.3%
3y CAGR
—
5y CAGR
Profit
-23.3 k €
▼ 185%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
96.1 k €
Profit trend
-23.3 k €
Headcount trend
2
Capital structure
- Equity30%
- Liabilities70%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 96.1 k € | ▼ 14.4% | -23.3 k € | -24% | 2 | 48.1 k € | 14.5 k € |
| 2023 | 112.3 k € | ▲ 834% | 27.5 k € | 24% | 3 | 37.4 k € | 37.8 k € |
| 2022 | 12.0 k € | ▼ 1.1% | 4.2 k € | 35% | 1 | 12.0 k € | 7.8 k € |
| 2021 | 12.2 k € | — | 3.6 k € | 30% | 2 | 6.1 k € | 3.6 k € |
Similar companies
- RASTINA OÜ
- Windbird OÜ
- MML Logistics OÜ
- LMCreation OÜ
- Catalina OÜ
- Kroomon OÜ
- Nordava OÜ
- Osaühing Rise & Shine
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Pirni tn 7/1
- Registered: 2020-11-04
- VAT no.: EE102631885
- View in Business Register
Shareholders
Ownership chain
- Martland OÜ100.00%
- Rainer Ilves100.00%
Beneficial owners
Board (1)
- Rainer Ilves — Juhatuse liige (since 2024-08-21)