PerCapita OÜ

Registered
10229643Private limited company (OÜ)Founded 1997

Key figures

156 615 €+9,6%
Revenue 2025
+8,5%
Average annual growth 2019–2025
050 k100 k150 k200 k2019202020212022202320242025

Ratios

2025

Summary: PerCapita OÜ

What kind of company is it?

PerCapita OÜ (registry code 10229643) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is organisation of conventions and trade shows (EMTAK 82301). The company is registered for VAT (VAT number EE101146122).

How is the company doing financially?

Revenue in financial year 2025 was 156 615 €, up 9,6% on the previous year (142 960 €). From 2019 to 2025, revenue grew by an average of 8,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 48 293 € (30,8% 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 156 615 €. At the end of financial year 2025, total assets were 71 213 € and equity 61 710 € (86,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 920 € per month.

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 41 336 €, up 19,1% on the same quarter a year earlier. Labour taxes paid in the quarter: 1450 €.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (51%) is held by 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 29.05.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202641 336 €—1450 €
Q2 202643 310 €—1450 €
Q1 202635 013 €—1604 €
Q4 202534 805 €—1954 €
Q3 202534 707 €—2069 €
Q2 202539 047 €—1481 €
Q1 202540 847 €—1572 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 49 825 € (82% of distributable profit).

History
202549 825 €
2024143 844 €
202314 974 €
202231 840 €
202115 069 €
20204086 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue105 095123 936143 694142 960156 615
Net profit41 61415 28739 02442 80948 293
Retained earnings112 354122 128122 44117 62110 605
Total assets171 937157 954200 696117 96771 213
Total liabilities15 15717 72736 41954 7259503
Total equity156 780140 227164 27763 24261 710
Employees11111
Average gross salary (monthly)557650656748916
Calculated dividend15 06931 84014 974143 84449 825

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 obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2024
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
51%49%PerCapita OÜErge HeidoMartin Roger Dungay
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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

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