Perenne Disain OÜ
RegisteredKey figures
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2025Summary: Perenne Disain OÜ
What kind of company is it?
Perenne Disain OÜ (registry code 16147567) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of furniture and lighting equipment (EMTAK 47551). The company is registered for VAT (VAT number EE102334946).
How is the company doing financially?
Revenue in financial year 2025 was 133 461 €, down 28,5% on the previous year (186 691 €). From 2021 to 2025, revenue grew by an average of 26,8% per year. Financial year 2025 ended with a loss of 25 961 €. The company was profitable in 2 of the 5 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 133 461 €. At the end of financial year 2025, total assets were 780 870 € and equity 2708 € (0,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 76 859 €, up 57,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2961 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1890 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 30.06.2026. 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 | 76 859 € | 1 | 2961 € |
| Q2 2026 | 41 935 € | 1 | 2032 € |
| Q1 2026 | 40 411 € | 1 | 4344 € |
| Q4 2025 | 49 650 € | 4 | 3610 € |
| Q3 2025 | 48 936 € | 2 | 3280 € |
| Q2 2025 | 54 523 € | 2 | 2000 € |
| Q1 2025 | 38 051 € | 2 | 1024 € |
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 | 51 698 | 166 037 | 226 291 | 186 691 | 133 461 |
| Net profit | −32 539 | −18 536 | 11 660 | 584 | −25 961 |
| Retained earnings | — | −32 539 | −51 075 | −39 415 | −38 831 |
| Total assets | 161 327 | 186 416 | 205 451 | 192 314 | 780 870 |
| Total liabilities | 191 366 | 234 991 | 242 366 | 228 645 | 778 162 |
| Total equity | −30 039 | −48 575 | −36 915 | −36 331 | 2708 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 631 | 1346 | 875 | 786 | 1862 |
| Calculated dividend | — | 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.
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State aid and grants
1 recordState aid and de minimis aid in total 800 € (2022). Largest grantors: Riigi Tugiteenuste Keskus (800 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 800 € | 14.09.2022 |
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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