Perfect Goods OÜRegistered
Key figures
43 500 €−22,9%
Revenue 2025
−10,2%
Average annual change 2019–2025
Ratios
202528,5%
Profit margin
31,4%
EBITDA margin
34,1%
Equity ratio
2,0×
Current ratio
55,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 036 € | — | 0 € |
| Q1 2026 | 12 886 € | — | 0 € |
| Q4 2025 | 12 177 € | — | 0 € |
| Q3 2025 | 12 637 € | — | 0 € |
| Q2 2025 | 11 065 € | — | 0 € |
| Q1 2025 | 13 657 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 29 295 | 63 359 | 51 449 | 51 696 | 49 253 | 52 057 | 64 703 |
| Total non-current assets | 1619 | 1434 | 1249 | 1064 | 879 | 694 | 508 |
| Total assets | 30 914 | 64 793 | 52 698 | 52 760 | 50 132 | 52 751 | 65 211 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 504 | 52 288 | 38 667 | 37 816 | 33 253 | 32 915 | 32 989 |
| Non-current liabilities | — | 10 000 | 10 000 | 10 000 | 15 000 | 10 000 | 10 000 |
| Total liabilities | 28 504 | 62 288 | 48 667 | 47 816 | 48 253 | 42 915 | 42 989 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −15 829 | −89 | 5 | 1531 | 2444 | −622 | 7336 |
| Profit for the year | 15 739 | 94 | 1526 | 913 | −3065 | 7958 | 12 386 |
| Total equity | 2410 | 2505 | 4031 | 4944 | 1879 | 9836 | 22 222 |
| Income statement | |||||||
| Sales revenue | 82 935 | 99 149 | 60 305 | 46 291 | 60 115 | 56 442 | 43 500 |
| Operating profit | 18 630 | 2593 | 3661 | 2713 | −1265 | 9311 | 13 485 |
| EBITDA | 18 815 | 2778 | 3846 | 2898 | −1080 | 9496 | 13 670 |
| Profit before income tax | 15 739 | 94 | 1526 | 913 | −3065 | 7958 | 12 386 |
| Profit for the reporting year | 15 739 | 94 | 1526 | 913 | −3065 | 7958 | 12 386 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 185 | 185 | 185 | 185 | 185 | 185 | 185 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised retail sale mainly of food, beverages or tobacco