Pertsa OÜ
RegisteredKey figures
Ratios
2025Summary: Pertsa OÜ
What kind of company is it?
Pertsa OÜ (registry code 12166734) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is other building and industrial cleaning activities (EMTAK 81221). The company is registered for VAT (VAT number EE101481667).
How is the company doing financially?
Revenue in financial year 2025 was 456 085 €, down 3,8% on the previous year (474 336 €). From 2019 to 2025, revenue grew by an average of 7,8% per year. Net profit for financial year 2025 was 165 € (0,0% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 35 083 €. At the end of financial year 2025, total assets were 203 668 € and equity 134 779 € (66,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 111 451 €. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 28 509 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1560 € 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 19.05.2026. 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 | 111 451 € | 12 | 28 509 € |
| Q2 2026 | 124 900 € | 13 | 26 182 € |
| Q1 2026 | 102 576 € | 13 | 26 935 € |
| Q4 2025 | 118 334 € | 13 | 26 442 € |
| Q3 2025 | 111 023 € | 13 | 27 989 € |
| Q2 2025 | 119 357 € | 14 | 28 683 € |
| Q1 2025 | 116 349 € | 14 | 26 541 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 427 142 | 458 483 | 441 932 | 474 336 | 456 085 |
| Net profit | 7776 | −55 969 | −37 151 | 67 | 165 |
| Retained earnings | 217 346 | 225 049 | 168 948 | 131 797 | 131 864 |
| Total assets | 285 376 | 230 322 | 185 768 | 208 266 | 203 668 |
| Total liabilities | 57 504 | 58 492 | 51 221 | 73 652 | 68 889 |
| Total equity | 227 872 | 171 830 | 134 547 | 134 614 | 134 779 |
| Employees | 14 | 15 | 14 | 14 | 13 |
| Average gross salary (monthly) | 898 | 947 | 1038 | 1172 | 1333 |
| Calculated dividend | 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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State aid and grants
1 recordState aid and de minimis aid in total 3729 € (2018). Largest grantors: Eesti Töötukassa (3729 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3729 € | 04.06.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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