Perfekta Eesti AktsiaseltsRegistered
Tax debt 1439 € as of 30.09.2026.Source: Tax and Customs Board
Annual reports for 2022, 2023, 2024, 2025 not filed.
Qualified audit opinion. 2021 report: Qualified.
Key figures
56 640 €+11,2%
Revenue 2021
+2,0%
Average annual growth 2019–2021
Ratios
2021−74,8%
Profit margin
−127,7%
EBITDA margin
98,6%
Equity ratio
49×
Current ratio
−1,3%
Return on equity
507 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8830 € | 4 | 2084 € |
| Q1 2026 | 44 529 € | 4 | 3544 € |
| Q4 2025 | 11 977 € | 4 | 2962 € |
| Q3 2025 | 21 259 € | 4 | 4245 € |
| Q2 2025 | 14 324 € | 4 | 4327 € |
| Q1 2025 | 47 318 € | 4 | 5733 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2021
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 2 316 494 | 2 297 848 | 2 283 493 |
| Total non-current assets | 1 116 250 | 1 105 846 | 1 095 531 |
| Total assets | 3 432 744 | 3 403 694 | 3 379 024 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 17 436 | 28 675 | 46 385 |
| Non-current liabilities | — | — | — |
| Total liabilities | 17 436 | 28 675 | 46 385 |
| Share capital | 51 129 | 51 129 | 51 129 |
| Retained earnings of previous periods | 3 391 405 | 3 358 917 | 3 318 628 |
| Profit for the year | −32 488 | −40 289 | −42 380 |
| Reserves and other equity | 5262 | 5262 | 5262 |
| Total equity | 3 415 308 | 3 375 019 | 3 332 639 |
| Income statement | |||
| Sales revenue | 54 441 | 50 918 | 56 640 |
| Operating profit | −72 784 | −80 550 | −82 625 |
| EBITDA | −62 381 | −70 146 | −72 310 |
| Profit before income tax | −32 488 | −40 289 | −42 380 |
| Profit for the reporting year | −32 488 | −40 289 | −42 380 |
| Labour costs | 32 883 | 39 682 | 36 756 |
| Depreciation of non-current assets | 10 403 | 10 404 | 10 315 |
| Other indicators | |||
| Employees | 0 | 4 | 4 |
| Calculated dividend | — | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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