PERACTO OÜ
RegisteredKey figures
Ratios
2025Summary: PERACTO OÜ
What kind of company is it?
PERACTO OÜ (registry code 14164082) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 9 years. Registered location: Madise küla, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE101932514).
How is the company doing financially?
Revenue in financial year 2025 was 292 196 €, down 2,6% on the previous year (299 954 €). From 2019 to 2025, revenue grew by an average of 62,7% per year. Net profit for financial year 2025 was 54 917 € (18,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 73 049 €. At the end of financial year 2025, total assets were 384 726 € and equity 312 761 € (81,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 79 400 €, down 20,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4183 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 800 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 13.05.2026. 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 | 79 400 € | 4 | 4183 € |
| Q2 2026 | 62 762 € | 4 | 3631 € |
| Q1 2026 | 50 354 € | 4 | 6397 € |
| Q4 2025 | 70 411 € | 4 | 6414 € |
| Q3 2025 | 100 183 € | 5 | 6586 € |
| Q2 2025 | 71 489 € | 6 | 6165 € |
| Q1 2025 | 53 691 € | 6 | 4216 € |
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 | 150 564 | 244 694 | 261 787 | 299 954 | 292 196 |
| Net profit | 24 815 | 63 462 | 55 448 | 72 621 | 54 917 |
| Retained earnings | 38 998 | 63 813 | 127 275 | 182 723 | 255 344 |
| Total assets | 200 876 | 260 527 | 309 455 | 337 960 | 384 726 |
| Total liabilities | 134 563 | 130 752 | 124 232 | 80 116 | 71 965 |
| Total equity | 66 313 | 129 775 | 185 223 | 257 844 | 312 761 |
| Employees | 1 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1177 | 589 | 697 | 981 | 1233 |
| 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.
Connections graph
State aid and grants
4 recordsState aid and de minimis aid in total 31 647 € (2020–2025). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (30 472 €), Eesti Töötukassa (1175 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 4521 € | 06.08.2025 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 6103 € | 30.06.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 1175 € | 07.08.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 19 848 € | 02.01.2020 |
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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