OÜ PerfectLineRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | −11 138 € | 3 | 15 481 € |
| Q2 2026 | 84 418 € | 3 | 21 435 € |
| Q1 2026 | 63 952 € | 3 | 16 526 € |
| Q4 2025 | 45 222 € | 3 | 11 870 € |
| Q3 2025 | 85 996 € | 3 | 20 387 € |
| Q2 2025 | 66 575 € | 3 | 20 147 € |
| Q1 2025 | 31 726 € | 3 | 8921 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 80 000 € (47% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 143 973 | 160 445 | 155 746 | 124 925 | 274 152 | 331 091 |
| Total non-current assets | 24 489 | 13 754 | 8489 | 11 352 | 12 100 | 8930 |
| Total assets | 168 462 | 174 199 | 164 235 | 136 277 | 286 252 | 340 021 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 65 390 | 55 969 | 44 513 | 30 449 | 113 048 | 132 460 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 65 390 | 55 969 | 44 513 | 30 449 | 113 048 | 132 460 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 97 170 | 100 260 | 73 918 | 76 910 | 55 016 | 90 392 |
| Profit for the year | 3090 | 15 158 | 42 992 | 26 106 | 115 376 | 114 357 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 103 072 | 118 230 | 119 722 | 105 828 | 173 204 | 207 561 |
| Income statement | ||||||
| Sales revenue | 322 691 | 361 965 | 374 533 | 281 259 | 376 190 | 380 735 |
| Operating profit | −3057 | 15 156 | 52 860 | 33 646 | 124 247 | 130 513 |
| EBITDA | 10 054 | 25 891 | 59 428 | 40 090 | 128 736 | 133 683 |
| Profit before income tax | 3090 | 15 158 | 52 862 | 33 650 | 124 306 | 136 591 |
| Profit for the reporting year | 3090 | 15 158 | 42 992 | 26 106 | 115 376 | 114 357 |
| Labour costs | 199 857 | 202 154 | 173 145 | 137 922 | 136 682 | 144 665 |
| Depreciation of non-current assets | 13 111 | 10 735 | 6568 | 6444 | 4489 | 3170 |
| Other indicators | ||||||
| Employees | 6 | 5 | 5 | 3 | 3 | 4 |
| Calculated dividend | — | 0 | 41 500 | 40 000 | 48 000 | 80 000 |
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 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Summary: OÜ PerfectLine
Overview
OÜ PerfectLine (registry code 11011679) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101147383).
Financial results
Revenue in financial year 2024 was 380 735 €, up 1,2% on the previous year (376 190 €). From 2019 to 2024, revenue grew by an average of 3,4% per year. This is the company's highest revenue among the published years (2019–2024). Net profit for financial year 2024 was 114 357 € (30,0% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 4 employees (3 a year earlier). Revenue per employee was 95 184 €. At the end of financial year 2024, total assets were 340 021 € and equity 207 561 € (61,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was −11 138 €, down 113% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 15 481 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3150 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 12.11.2025. 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.