Osaühing PERFETTO STUUDIORegistered
Key figures
75 856 €−40,9%
Revenue 2025
−11,7%
Average annual change 2019–2025
Ratios
202510,6%
Profit margin
−29,3%
EBITDA margin
28,9%
Equity ratio
2,0×
Current ratio
23,1%
Return on equity
853 €
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 | 38 903 € | 2 | 2262 € |
| Q1 2026 | 23 109 € | 2 | 2212 € |
| Q4 2025 | 20 061 € | 2 | 2252 € |
| Q3 2025 | 47 100 € | 2 | 2252 € |
| Q2 2025 | 16 451 € | 2 | 2651 € |
| Q1 2025 | 21 321 € | 2 | 3274 € |
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 | 154 743 | 178 121 | 235 674 | 185 692 | 132 006 | 116 092 | 119 739 |
| Total non-current assets | 2545 | 1404 | 751 | 1883 | 1343 | 848 | 462 |
| Total assets | 157 288 | 179 525 | 236 425 | 187 575 | 133 349 | 116 940 | 120 201 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 004 | 57 598 | 63 576 | 63 811 | 57 963 | 61 177 | 59 426 |
| Non-current liabilities | 29 092 | 29 092 | 29 092 | 29 092 | 29 092 | 29 092 | 26 092 |
| Total liabilities | 89 096 | 86 690 | 92 668 | 92 903 | 87 055 | 90 269 | 85 518 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | −43 396 | −34 614 | −9971 | 40 951 | −8134 | −56 512 | −76 135 |
| Profit for the year | 8782 | 24 643 | 50 922 | −49 085 | −48 378 | −19 623 | 8012 |
| Reserves and other equity | 100 256 | 100 256 | 100 256 | 100 256 | 100 256 | 100 256 | 100 256 |
| Total equity | 68 192 | 92 835 | 143 757 | 94 672 | 46 294 | 26 671 | 34 683 |
| Income statement | |||||||
| Sales revenue | 160 209 | 187 366 | 231 331 | 296 625 | 183 573 | 128 444 | 75 856 |
| Operating profit | 8686 | −7987 | 45 406 | 7160 | −50 108 | −21 820 | −22 616 |
| EBITDA | 10 455 | −5781 | 46 059 | 7527 | −49 568 | −21 325 | −22 230 |
| Profit before income tax | 8782 | 24 643 | 50 922 | −49 085 | −48 378 | −19 623 | 8012 |
| Profit for the reporting year | 8782 | 24 643 | 50 922 | −49 085 | −48 378 | −19 623 | 8012 |
| Labour costs | 29 268 | 31 172 | 30 513 | 33 088 | 31 867 | 38 053 | 30 757 |
| Depreciation of non-current assets | 1769 | 2206 | 653 | 367 | 540 | 495 | 386 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| 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.
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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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