OÜ PERFERA
RegisteredKey figures
Ratios
2025Summary: OÜ PERFERA
What kind of company is it?
OÜ PERFERA (registry code 11942047) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is financial consultancy (EMTAK 66191). The company is registered for VAT (VAT number EE101368900).
How is the company doing financially?
Revenue in financial year 2025 was 120 436 €, down 36,7% on the previous year (190 364 €). From 2019 to 2025, revenue declined by an average of 8,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 50 226 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 120 436 €. At the end of financial year 2025, total assets were 2 995 601 € and equity 2 725 493 € (91,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 59 438 €, up 2,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3054 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1950 € 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 02.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500B07615CYBHEB66) comes from the GLEIF database. 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 | 59 438 € | 1 | 3054 € |
| Q2 2026 | 28 400 € | 1 | 3054 € |
| Q1 2026 | 18 800 € | 1 | 3208 € |
| Q4 2025 | 70 349 € | 1 | 3516 € |
| Q3 2025 | 57 961 € | 1 | 2693 € |
| Q2 2025 | 11 849 € | 1 | 2281 € |
| Q1 2025 | 61 767 € | 1 | 3180 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 320 232 | 301 944 | 260 376 | 190 364 | 120 436 |
| Net profit | 149 811 | −16 037 | 78 651 | 487 013 | −50 226 |
| Retained earnings | 2 206 385 | 2 356 196 | 2 300 660 | 2 061 557 | 2 773 163 |
| Total assets | 2 372 164 | 2 357 179 | 2 391 364 | 2 898 028 | 2 995 601 |
| Total liabilities | 13 412 | 14 464 | 9497 | 346 902 | 270 108 |
| Total equity | 2 358 752 | 2 342 715 | 2 381 867 | 2 551 126 | 2 725 493 |
| Employees | 0 | 0 | 0 | 1 | 1 |
| Average gross salary (monthly) | — | — | — | 750 | 1500 |
| Calculated dividend | 0 | 0 | 39 499 | 317 754 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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