PerfectDeal OsaühingRegistered
Key figures
1 166 209 €+105,3%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
20252,6%
Profit margin
4,0%
EBITDA margin
73,4%
Equity ratio
2,5×
Current ratio
4,9%
Return on equity
1067 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 128 741 € | 8 | 12 048 € |
| Q1 2026 | 198 397 € | 7 | 13 622 € |
| Q4 2025 | 423 603 € | 9 | 17 004 € |
| Q3 2025 | 101 892 € | 11 | 14 593 € |
| Q2 2025 | 374 015 € | 9 | 15 374 € |
| Q1 2025 | 239 685 € | 8 | 19 581 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 2095 € (<1% of distributable profit).
History
20252095 €
20240 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 551 718 | 431 914 | 408 281 | 485 479 | 553 578 | 697 089 | 562 508 |
| Total non-current assets | 24 964 | 73 964 | 73 964 | 73 964 | 73 964 | 83 800 | 274 880 |
| Total assets | 576 682 | 505 878 | 482 245 | 559 443 | 627 542 | 780 889 | 837 388 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 092 | 43 075 | 35 059 | 49 105 | 133 924 | 193 996 | 222 776 |
| Non-current liabilities | 15 046 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 61 138 | 43 075 | 35 059 | 49 105 | 133 924 | 193 996 | 222 776 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 311 476 | 512 732 | 459 991 | 444 563 | 507 526 | 490 805 | 581 986 |
| Profit for the year | 201 256 | −52 741 | −15 617 | 62 963 | −16 720 | 93 276 | 29 814 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 515 544 | 462 803 | 447 186 | 510 338 | 493 618 | 586 893 | 614 612 |
| Income statement | |||||||
| Sales revenue | 974 334 | 749 117 | 700 478 | 752 874 | 980 192 | 567 969 | 1 166 209 |
| Operating profit | 201 508 | −52 194 | −15 231 | 63 375 | −16 222 | 111 414 | 46 226 |
| EBITDA | 201 508 | −52 194 | −15 231 | 63 375 | −16 222 | 111 414 | 46 226 |
| Profit before income tax | 201 256 | −52 741 | −15 617 | 62 963 | −16 720 | 93 276 | 29 814 |
| Profit for the reporting year | 201 256 | −52 741 | −15 617 | 62 963 | −16 720 | 93 276 | 29 814 |
| Labour costs | 276 963 | 261 655 | 193 707 | 189 464 | 217 311 | 188 347 | 174 550 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 22 | 16 | 14 | 14 | 14 | 14 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 2095 |
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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