Perel Eesti AktsiaseltsRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 473 718 € | 4 | 22 299 € |
| Q2 2026 | 695 742 € | 4 | 23 710 € |
| Q1 2026 | 511 219 € | 4 | 23 032 € |
| Q4 2025 | 647 300 € | 4 | 23 248 € |
| Q3 2025 | 598 783 € | 4 | 25 711 € |
| Q2 2025 | 932 893 € | 3 | 26 855 € |
| Q1 2025 | 577 810 € | 4 | 29 713 € |
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 | 640 585 | 589 911 | 606 312 | 515 322 | 376 823 | 284 064 | 327 789 |
| Total non-current assets | 27 969 | 21 423 | 57 172 | 37 127 | 41 129 | 26 256 | 12 364 |
| Total assets | 668 554 | 611 334 | 663 484 | 552 449 | 417 952 | 310 320 | 340 153 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 169 147 | 138 906 | 159 820 | 122 232 | 124 145 | 100 722 | 90 850 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 169 147 | 138 906 | 159 820 | 122 232 | 124 145 | 100 722 | 90 850 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 412 182 | 471 251 | 444 272 | 475 508 | 402 061 | 265 651 | 181 442 |
| Profit for the year | 59 069 | −26 979 | 31 236 | −73 447 | −136 410 | −84 209 | 39 705 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 499 407 | 472 428 | 503 664 | 430 217 | 293 807 | 209 598 | 249 303 |
| Income statement | |||||||
| Sales revenue | 1 994 031 | 1 333 115 | 1 477 371 | 1 171 468 | 1 094 711 | 1 568 749 | 1 558 271 |
| Operating profit | 56 618 | −28 046 | 31 208 | −73 467 | −137 545 | −85 872 | 39 688 |
| EBITDA | 69 937 | −20 323 | 38 074 | −60 905 | −126 602 | −77 806 | 46 468 |
| Profit before income tax | 59 069 | −26 979 | 31 236 | −73 447 | −136 410 | −84 209 | 39 705 |
| Profit for the reporting year | 59 069 | −26 979 | 31 236 | −73 447 | −136 410 | −84 209 | 39 705 |
| Labour costs | 254 232 | 247 746 | 266 449 | 261 947 | 275 431 | 264 308 | 230 933 |
| Depreciation of non-current assets | 13 319 | 7723 | 6866 | 12 562 | 10 943 | 8066 | 6780 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 5 | 4 |
| 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
1 contractsPublic contracts won worth 109 172 € from 1 contracting authorities (17.03.2025–17.03.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Keskkonnamõõteseadmete ostmine · Mullaniiskuse, temperatuuri ja muude keskkonnaparameetrite mõõteseadmete ostmine | Maaelu Teadmuskeskus | 109 172 € | 17.03.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Perel Eesti Aktsiaselts
Overview
Perel Eesti Aktsiaselts (registry code 10261492) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is elektroonika- ja sideseadmete ning nende osade hulgimüük (EMTAK 46503). The company is registered for VAT (VAT number EE100052505).
Financial results
Revenue in financial year 2025 was 1 558 271 €, down 0,7% on the previous year (1 568 749 €). From 2019 to 2025, revenue declined by an average of 4,0% per year. Net profit for financial year 2025 was 39 705 € (2,5% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 389 568 €. At the end of financial year 2025, total assets were 340 153 € and equity 249 303 € (73,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 473 718 €, down 20,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 22 299 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3380 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members. The sole owner of the company is PEREL GROUP OY.
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 18.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.