Perfect Home Logistics OÜ
RegisteredKey figures
Ratios
2025Summary: Perfect Home Logistics OÜ
What kind of company is it?
Perfect Home Logistics OÜ (registry code 12578419) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Võru linn, Võru maakond. According to the latest annual report, the main activity is wholesale of china and glassware (EMTAK 46441). The company is registered for VAT (VAT number EE101693002).
How is the company doing financially?
Revenue in financial year 2025 was 889 705 €, down 37,6% on the previous year (1 425 053 €). From 2019 to 2025, revenue declined by an average of 17,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 525 502 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 1 employees (5 a year earlier). Revenue per employee was 889 705 €. Based on labour costs in the report, the estimated average gross salary was about 5290 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 10 293 €, down 93,9% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is PERFECT HOME HOLDING AS.
What should you look out for?
Equity was negative at the end of financial year 2025 (−1 219 339 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 17.07.2026. 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 | 10 293 € | — | 0 € |
| Q2 2026 | 185 745 € | — | 8078 € |
| Q1 2026 | 228 304 € | 1 | 4512 € |
| Q4 2025 | 311 813 € | 1 | 5046 € |
| Q3 2025 | 169 254 € | 1 | 5178 € |
| Q2 2025 | 178 781 € | 1 | 4658 € |
| Q1 2025 | 181 872 € | 1 | 13 784 € |
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 | 1 998 745 | 1 868 250 | 1 463 599 | 1 425 053 | 889 705 |
| Net profit | −655 421 | −383 297 | −120 130 | −438 098 | −525 502 |
| Retained earnings | 900 609 | 245 188 | −138 109 | −258 239 | −696 337 |
| Total assets | 1 990 565 | 1 895 028 | 1 851 338 | 1 016 945 | 593 695 |
| Total liabilities | 1 742 877 | 2 030 637 | 2 107 077 | 1 710 782 | 1 813 034 |
| Total equity | 247 688 | −135 609 | −255 739 | −693 837 | −1 219 339 |
| Employees | 12 | 10 | 9 | 5 | 1 |
| Average gross salary (monthly) | 1706 | 2118 | 2187 | 3131 | 5290 |
| 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 obligations1 note1 for information6 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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