Name
Osaühing Perfectum
Registry code
10885726
VAT number
EE100778711
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.08.2002 (22)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68311 - Real estate agencies
43 508 €
8 793 €
20%
-
119 884 €
0
Submitted
No tax arrears
7%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Taavi Reimets 03.10.1983 (41) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 30.10.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 29 134 € | 54 818 € | 54 590 € | 39 918 € | 43 508 € |
| Net profit (loss) for the period | 13 664 € | 41 141 € | 34 593 € | 19 972 € | 8 793 € |
| Profit Margin | 47% | 75% | 63% | 50% | 20% |
| Current Assets | 52 661 € | 109 838 € | 89 936 € | 91 056 € | 75 431 € |
| Fixed Assets | 46 683 € | 27 998 € | 35 901 € | 140 250 € | 148 524 € |
| Total Assets | 99 344 € | 137 836 € | 125 837 € | 231 306 € | 223 955 € |
| Current Liabilities | 3 174 € | 3 557 € | 2 997 € | 2 280 € | 15 448 € |
| Non Current Liabilities | 19 632 € | 16 600 € | 13 452 € | 105 666 € | 88 623 € |
| Total Liabilities | 22 806 € | 20 157 € | 16 449 € | 107 946 € | 104 071 € |
| Share Capital | - | - | - | - | - |
| Equity | 76 538 € | 117 679 € | 109 388 € | 123 360 € | 119 884 € |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 9 784.17 € | 5 706.58 € | 944.48 € | - |
| 2023 Q4 | 10 844.22 € | 2 638.71 € | 795.15 € | - |
| 2023 Q3 | 10 821.47 € | 2 253.97 € | 795.15 € | - |
| 2023 Q2 | 12 450.22 € | 2 608.02 € | 795.15 € | - |
| 2023 Q1 | 10 520.26 € | 1 765.87 € | 748.96 € | - |
| 2022 Q4 | 6 817.48 € | - | 656.58 € | - |
| 2022 Q3 | 9 264.93 € | 2 159.22 € | 656.58 € | - |
| 2022 Q2 | 15 157.15 € | 5 049.7 € | 656.58 € | - |
| 2022 Q1 | 9 696.71 € | 1 364.26 € | 656.58 € | - |
| 2021 Q4 | 13 476.66 € | 1 611.44 € | 656.58 € | - |
| 2021 Q3 | 14 625.52 € | 3 266.12 € | 656.58 € | - |
| 2021 Q2 | 12 738.15 € | 2 841.22 € | 667.01 € | - |
| 2021 Q1 | 12 072.25 € | 2 717.9 € | 632.56 € | 1 |
| 2020 Q4 | 22 138.01 € | 4 725.86 € | 584.52 € | 1 |
| 2020 Q3 | 12 407.2 € | 5 481.17 € | 584.52 € | 1 |
| 2020 Q2 | 12 418.17 € | 2 959.14 € | 584.52 € | 1 |
| 2020 Q1 | 8 245.89 € | 1 732.39 € | 564.68 € | 1 |
