Name
OÜ PERFERA
Registry code
11942047
VAT number
EE101368900
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.05.2010 (15)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
66191 - Financial consulting 68201 - Rental and operating of own or leased real estate
190 364 €
487 013 €
256%
772 €
(estimate is approximate)
2 551 126 €
1
Submitted
No tax arrears
19%
17%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Ülo Kallas
| 100% - 2 556.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Zap Capital OÜ 16347160 | 33% - 834.00 EUR | - | - |
| BaltInfra OÜ 12985432 | 33% - 833.00 EUR | - | - |
| Saago Tech OÜ 16423990 | 19% - 481.00 EUR | - | - |
| Estonia Realty OÜ 14414372 | 17% - 417.00 EUR | - | - |
| Stell Eesti AS 10031220 | 18% - 30 735.90 EUR | - | - |
| Landen kinnisvara OÜ 16826535 | 20% - 2 000.00 EUR | - | - |
| Kapitalipartner OÜ 17127578 | 5% - 150.00 EUR | - | - |
| Mint Motors OÜ 16736944 | 50% - 1 250.00 EUR | - | - |
| Aparent OÜ 14268031 | 50% - 1 250.00 EUR | - | - |
| 2019 27.07.2020 | 2020 29.06.2021 | 2021 27.06.2022 | 2022 14.06.2023 | 2023 30.04.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 199 759 € | 243 796 € | 320 232 € | 301 944 € | 260 376 € | 190 364 € |
| Net profit (loss) for the period | 244 403 € | 390 331 € | 149 811 € | -16 037 € | 78 651 € | 487 013 € |
| Profit Margin | 122% | 160% | 47% | -5% | 30% | 256% |
| Current Assets | 2 056 311 € | 2 212 437 € | 2 372 164 € | 1 813 706 € | 1 964 566 € | 1 323 426 € |
| Fixed Assets | - | - | - | 543 473 € | 426 798 € | 1 574 602 € |
| Total Assets | 2 056 311 € | 2 212 437 € | 2 372 164 € | 2 357 179 € | 2 391 364 € | 2 898 028 € |
| Current Liabilities | 209 111 € | 3 496 € | 13 412 € | 14 464 € | 9 497 € | 346 902 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 1 847 200 € | 2 208 941 € | 2 358 752 € | 2 342 715 € | 2 381 867 € | 2 551 126 € |
| Employees | 0 | 0 | 0 | 0 | 0 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 70 349 € | 19 762 € | 3 516 € | 1 |
| 2025 Q3 | 57 961 € | 12 601 € | 2 693 € | 1 |
| 2025 Q2 | 11 849 € | 4 388 € | 2 281 € | 1 |
| 2025 Q1 | 61 767 € | 91 803 € | 3 180 € | 1 |
| 2024 Q4 | 66 901 € | 16 791 € | 2 210 € | 1 |
| 2024 Q3 | 25 518 € | 7 753 € | 2 210 € | 1 |
| 2024 Q2 | 14 601 € | 4 194 € | 1 076 € | 1 |
| 2024 Q1 | 23 955 € | 11 731 € | 509 € | - |
| 2023 Q4 | 108 358 € | 22 408 € | 509 € | - |
| 2023 Q3 | 22 129 € | 4 797 € | 509 € | - |
| 2023 Q2 | 18 569 € | 4 237 € | 509 € | - |
| 2023 Q1 | 84 197 € | 17 996 € | 418 € | - |
| 2022 Q4 | 106 947 € | 17 427 € | 228 € | - |
| 2022 Q3 | 38 417 € | 2 135 € | 527 € | - |
| 2022 Q2 | 48 240 € | 7 745 € | 228 € | - |
| 2022 Q1 | 82 110 € | 17 310 € | 228 € | - |
