Perkop Fond OÜRegistered
Key figures
27 975 €−40,2%
Revenue 2025
+43,5%
Average annual growth 2019–2025
Ratios
2025−17,2%
Profit margin
94,9%
Equity ratio
10×
Current ratio
−9,8%
Return on equity
710 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5900 € | 1 | 879 € |
| Q1 2026 | 7575 € | 1 | 879 € |
| Q4 2025 | 9800 € | 1 | 879 € |
| Q3 2025 | 7800 € | 1 | 879 € |
| Q2 2025 | 4800 € | 1 | 879 € |
| Q1 2025 | 22 006 € | 1 | 2344 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 52 000 € (50% of distributable profit).
History
202552 000 €
20248801 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3668 | 3934 | 16 497 | 22 956 | 72 125 | 110 257 | 27 167 |
| Total non-current assets | 18 800 | 24 300 | 24 300 | 0 | — | — | 24 699 |
| Total assets | 22 468 | 28 234 | 40 797 | 22 956 | 72 125 | 110 257 | 51 866 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 000 | 5500 | 401 | 0 | 1803 | 4223 | 2633 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 000 | 5500 | 401 | 0 | 1803 | 4223 | 2633 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 9704 | 9960 | 20 226 | 37 888 | 20 448 | 59 013 | 51 526 |
| Profit for the year | 256 | 10 266 | 17 662 | −17 440 | 47 366 | 44 513 | −4801 |
| Total equity | 12 468 | 22 734 | 40 396 | 22 956 | 70 322 | 106 034 | 49 233 |
| Income statement | |||||||
| Sales revenue | 3200 | 11 000 | 18 000 | 8000 | 46 650 | 46 806 | 27 975 |
| Operating profit | −601 | 9999 | 17 995 | −16 476 | 46 627 | 45 963 | 13 809 |
| Profit before income tax | 256 | 10 266 | 17 662 | −17 440 | 47 366 | 46 713 | 9866 |
| Profit for the reporting year | 256 | 10 266 | 17 662 | −17 440 | 47 366 | 44 513 | −4801 |
| Labour costs | — | 0 | — | — | — | — | 12 711 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 8801 | 52 000 |
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.
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