osaühing PERIMEXRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 352 908 € | 1 | 2053 € |
| Q2 2026 | 150 818 € | 1 | 2053 € |
| Q1 2026 | 299 880 € | 1 | 2072 € |
| Q4 2025 | 309 782 € | 1 | 2109 € |
| Q3 2025 | 372 058 € | 1 | 2109 € |
| Q2 2025 | 582 448 € | 1 | 1960 € |
| Q1 2025 | 240 036 € | 1 | 2804 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 305 882 | 1 964 724 | 2 305 846 | 2 341 631 | 2 367 224 | 2 325 636 | 2 777 333 |
| Total non-current assets | 41 | 0 | 14 000 | 14 000 | 14 000 | 126 212 | 86 894 |
| Total assets | 1 305 923 | 1 964 724 | 2 319 846 | 2 355 631 | 2 381 224 | 2 451 848 | 2 864 227 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 192 893 | 385 297 | 357 938 | 362 740 | 308 209 | 122 568 | 156 046 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 192 893 | 385 297 | 357 938 | 362 740 | 308 209 | 122 568 | 156 046 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 943 676 | 1 110 218 | 1 576 615 | 1 959 096 | 1 990 079 | 2 070 203 | 2 326 468 |
| Profit for the year | 166 542 | 466 397 | 382 481 | 30 983 | 80 124 | 256 265 | 378 901 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 113 030 | 1 579 427 | 1 961 908 | 1 992 891 | 2 073 015 | 2 329 280 | 2 708 181 |
| Income statement | |||||||
| Sales revenue | 552 415 | 630 868 | 992 183 | 674 120 | 714 862 | 927 705 | 1 102 453 |
| Operating profit | 57 693 | 163 720 | −188 404 | 292 135 | −61 053 | 171 137 | 141 156 |
| EBITDA | 68 151 | 163 761 | −188 404 | — | — | 185 513 | 166 474 |
| Profit before income tax | 166 542 | 466 397 | 382 481 | 30 983 | 92 624 | 265 978 | 378 901 |
| Profit for the reporting year | 166 542 | 466 397 | 382 481 | 30 983 | 80 124 | 256 265 | 378 901 |
| Labour costs | 3345 | 7139 | 12 238 | 12 238 | 11 610 | 17 776 | 22 014 |
| Depreciation of non-current assets | 10 458 | 41 | 0 | — | — | 14 376 | 25 318 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 815 137 € from 4 contracting authorities (11.09.2024–26.06.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Idaseire integreeritud seiresüsteemi hooldus-riistvara · Kaamerate "FLIR" remont ja tagavara osad | Politsei- ja Piirivalveamet | 600 000 € | 26.06.2026 |
| Eluslooduse mitmekesisuse seire tõhustamiseks vajalikud seadmed (Keskkonnaagentuur) · Termokaameraga binoklid nahkhiirte ja lindude seireks | Riigi Tugiteenuste Keskus | 11 697 € | 20.01.2026 |
| Seirekaamerate FLIR remondid | Politsei- ja Piirivalveamet | 98 990 € | 27.11.2025 |
| SF6 kaamera ost | Elering AS | 104 450 € | 10.06.2025 |
| Elektroonilised vaatlus- ja sihitusvahendid (sh termo- ja öövaatlusvahendid) | Riigi Kaitseinvesteeringute Keskus | up to 200 000 000 € | 11.09.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: osaühing PERIMEX
Overview
Osaühing PERIMEX (registry code 10093333) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100101951).
Financial results
Revenue in financial year 2025 was 1 102 453 €, up 18,8% on the previous year (927 705 €). From 2019 to 2025, revenue grew by an average of 12,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 378 901 € (34,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 1 102 453 €. At the end of financial year 2025, total assets were 2 864 227 € and equity 2 708 181 € (94,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 352 908 €, down 5,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2053 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1380 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 16.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (529900BNAY2PZGT72C69) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.