Perfect international trading OÜRegistered
Tax debt 2270 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
123 218 €−3,6%
Revenue 2025
+31,6%
Average annual growth 2019–2025
Ratios
2025−9,4%
Profit margin
−3,5%
EBITDA margin
90,9%
Equity ratio
9,7×
Current ratio
−33,5%
Return on equity
834 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 897 € | 1 | 1096 € |
| Q1 2026 | 16 949 € | 1 | 731 € |
| Q4 2025 | 32 584 € | 1 | 0 € |
| Q3 2025 | 47 839 € | — | 0 € |
| Q2 2025 | 31 445 € | — | 0 € |
| Q1 2025 | 8275 € | — | 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 | 1098 | 49 | 12 341 | 20 689 | 13 935 | 24 349 | 19 163 |
| Total non-current assets | 0 | 0 | 0 | 0 | 25 204 | 24 267 | 18 767 |
| Total assets | 1098 | 49 | 12 341 | 20 689 | 39 139 | 48 616 | 37 930 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 831 | 1843 | 12 930 | 2518 | 0 | 0 | 1968 |
| Non-current liabilities | — | — | — | — | 824 | 2499 | 1486 |
| Total liabilities | 831 | 1843 | 12 930 | 2518 | 824 | 2499 | 3454 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −12 029 | 267 | −1794 | −588 | 18 171 | 38 130 | 46 032 |
| Profit for the year | 12 296 | −2061 | 1205 | 18 759 | 20 144 | 7987 | −11 556 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 267 | −1794 | −589 | 18 171 | 38 315 | 46 117 | 34 476 |
| Income statement | |||||||
| Sales revenue | 23 774 | 16 943 | 90 528 | 85 559 | 87 127 | 127 774 | 123 218 |
| Operating profit | 12 296 | −2061 | 1205 | 18 759 | 20 179 | 8386 | −11 200 |
| EBITDA | — | — | — | — | 21 708 | 14 523 | −4261 |
| Profit before income tax | 12 296 | −2061 | 1205 | 18 759 | 20 144 | 7987 | −11 556 |
| Profit for the reporting year | 12 296 | −2061 | 1205 | 18 759 | 20 144 | 7987 | −11 556 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 3577 | 1185 |
| Depreciation of non-current assets | — | — | — | — | 1529 | 6137 | 6939 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 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.
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