osaühing PerktomRegistered

10078523Private limited company (OÜ)Founded 1996

Key figures

4242 €+36,9%

Revenue 2025

−43,4%

Average annual change 2019–2025

2025

−37,5%

Profit margin

−37,5%

EBITDA margin

83,6%

Equity ratio

6,1×

Current ratio

−48,1%

Return on equity

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	25 590	20 012	13 680	13 787	8642	7641	3954
Total non-current assets	0	0	0	0	0	0	0
Total assets	25 590	20 012	13 680	13 787	8642	7641	3954
Balance sheet — liabilities and equity
Current liabilities	10 650	7995	5101	5535	2350	2045	649
Non-current liabilities	10 000	7260	3760	3400	1400	700	0
Total liabilities	20 650	15 255	8861	8935	3750	2745	649
Share capital	2500	2500	2500	2500	2500	2500	2500
Retained earnings of previous periods	7073	847	985	1047	1080	1120	1124
Profit for the year	−5905	138	62	33	40	4	−1591
Reserves and other equity	1272	1272	1272	1272	1272	1272	1272
Total equity	4940	4757	4819	4852	4892	4896	3305
Income statement
Sales revenue	128 808	4924	6664	3320	3633	3099	4242
Operating profit	−5855	155	62	33	40	4	−1591
EBITDA	−3580	155	62	33	40	4	−1591
Profit before income tax	−5905	138	62	33	40	4	−1591
Profit for the reporting year	−5905	138	62	33	40	4	−1591
Labour costs	23 929	0	0	0	0	0	0
Depreciation of non-current assets	2275	0	0	0	0	0	0
Other indicators
Employees	3	0	0	0	0	0	0
Calculated dividend	—	0	0	0	0	0	0

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Same activity — Non-specialised wholesale trade

Same address