Perfsol OÜ
RegisteredKey figures
Ratios
2025Summary: Perfsol OÜ
What kind of company is it?
Perfsol OÜ (registry code 16605490) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE102552427).
How is the company doing financially?
Revenue in financial year 2025 was 638 440 €, down 11,6% on the previous year (721 812 €). From 2022/23 to 2025, revenue grew by an average of 7,8% per year. Financial year 2025 ended with a loss of 22 209 €. The company was profitable in 1 of the 3 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 47 734 € and equity 44 395 € (93,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 56 392 €, down 83,8% on the same quarter a year earlier.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 01.07.2026. 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 | 56 392 € | — | — |
| Q2 2026 | 1607 € | — | — |
| Q1 2026 | 144 328 € | — | — |
| Q4 2025 | 357 783 € | — | — |
| Q3 2025 | 349 074 € | — | — |
| Q2 2025 | 335 846 € | — | — |
| Q1 2025 | 323 058 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2022/23 | 2024 | 2025 | |
|---|---|---|---|
| Sales revenue | 549 724 | 721 812 | 638 440 |
| Net profit | −10 198 | 39 383 | −22 209 |
| Retained earnings | 35 566 | 25 368 | 66 604 |
| Total assets | 36 058 | 72 824 | 47 734 |
| Total liabilities | 10 690 | 8073 | 3339 |
| Total equity | 25 368 | 64 751 | 44 395 |
| Employees | 0 | 0 | 0 |
| Calculated dividend | — | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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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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