Osaühing Perfectum
RegisteredKey figures
Ratios
2025Summary: Osaühing Perfectum
What kind of company is it?
Osaühing Perfectum (registry code 10885726) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is real estate agency services (EMTAK 68311). The company is registered for VAT (VAT number EE100778711).
How is the company doing financially?
Revenue in financial year 2025 was 110 741 €, up 97,9% on the previous year (55 958 €). From 2019 to 2025, revenue grew by an average of 24,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 75 915 € (68,6% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 376 355 € and equity 241 274 € (64,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 18 521 €, down 50,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1648 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 18 521 € | 1 | 1648 € |
| Q2 2026 | 8773 € | 1 | 1648 € |
| Q1 2026 | 22 521 € | 1 | 1158 € |
| Q4 2025 | 22 960 € | — | 1257 € |
| Q3 2025 | 37 425 € | — | 1257 € |
| Q2 2025 | 19 535 € | — | 1257 € |
| Q1 2025 | 38 053 € | — | 1536 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 11 999 € (7% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 54 590 | 39 918 | 43 508 | 55 958 | 110 741 |
| Net profit | 34 593 | 19 972 | 8793 | 69 907 | 75 915 |
| Retained earnings | 72 239 | 100 832 | 108 535 | 104 895 | 162 803 |
| Total assets | 125 837 | 231 306 | 223 955 | 279 542 | 376 355 |
| Total liabilities | 16 449 | 107 946 | 104 071 | 102 184 | 135 081 |
| Total equity | 109 388 | 123 360 | 119 884 | 177 358 | 241 274 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 42 884 | 6000 | 12 269 | 12 433 | 11 999 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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