Osaühing Perfopaber
RegisteredKey figures
Ratios
2025Summary: Osaühing Perfopaber
What kind of company is it?
Osaühing Perfopaber (registry code 10038417) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Kohila alev, Kohila vald, Rapla maakond. According to the latest annual report, the main activity is wholesale of paper, stationery, books, newspapers and magazines (EMTAK 46491). The company is registered for VAT (VAT number EE100476796).
How is the company doing financially?
Revenue in financial year 2025 was 353 609 €, down 17,3% on the previous year (427 365 €). From 2019 to 2025, revenue declined by an average of 2,0% per year. Net profit for financial year 2025 was 19 344 € (5,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 353 609 €. At the end of financial year 2025, total assets were 83 972 € and equity 24 274 € (28,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 179 161 €, up 130% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 837 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 690 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 31.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 179 161 € | 1 | 837 € |
| Q2 2026 | 178 463 € | 1 | 837 € |
| Q1 2026 | 55 667 € | 1 | 837 € |
| Q4 2025 | 216 482 € | 1 | 837 € |
| Q3 2025 | 77 907 € | 1 | 837 € |
| Q2 2025 | 168 460 € | 1 | 837 € |
| Q1 2025 | 206 164 € | 1 | 827 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 597 284 | 819 528 | 255 848 | 427 365 | 353 609 |
| Net profit | 43 314 | 84 371 | 81 064 | −71 404 | 19 344 |
| Retained earnings | 40 567 | 18 881 | 23 252 | 73 116 | 1712 |
| Total assets | 102 570 | 238 300 | 327 532 | 93 255 | 83 972 |
| Total liabilities | 15 471 | 131 830 | 219 998 | 88 325 | 59 698 |
| Total equity | 87 099 | 106 470 | 107 534 | 4930 | 24 274 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 700 | 751 | 803 | 710 | 500 |
| Calculated dividend | 40 000 | 65 000 | 80 000 | 31 200 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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