Address
Email address
Phone number
Website
https://www.perfectdeal.eeAvaleht - PerfectdealTeie tellite, meie teostame! Ehitame Teile kvaliteetsed hooned ja kaunid ruumid Tegutseme aastast 2004 Ehitusettevõte PerfectDeal OÜ tegutseb Tallinnas ja Harjumaal. Teostame ehitus- , remondi- ja viimistlustöid nii era- kui äriklientidele. Kokkuleppel tellijaga oleme ehitanud ka mujal Eestis. Meie ettevõte on Teile usaldusväärne nõuandja ja töö tellimisel kvaliteetne koostööpartner. Kogu ettevõtte poolt teostatav ehitusprotsess toimub […]
Name
PerfectDeal Osaühing
Registry code
11052253
VAT number
EE100918461
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.06.2004 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
4339 - Other building completion and finishing
980 192 €
-16 720 €
-2%
995 €
(estimate is approximate)
493 618 €
14
Submitted
No tax arrears
-3%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Janek Orumägi 29.03.1978 (46) | 100% - 2 556.00 EUR | Board member | Direct ownership |
| 2019 30.10.2020 | 2020 29.06.2021 | 2021 01.07.2022 | 2022 01.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 974 334 € | 749 117 € | 700 478 € | 752 874 € | 980 192 € |
| Net profit (loss) for the period | 201 256 € | -52 741 € | -15 617 € | 62 963 € | -16 720 € |
| Profit Margin | 21% | -7% | -2% | 8% | -2% |
| Current Assets | 551 718 € | 431 914 € | 408 281 € | 485 479 € | 553 578 € |
| Fixed Assets | 24 964 € | 73 964 € | 73 964 € | 73 964 € | 73 964 € |
| Total Assets | 576 682 € | 505 878 € | 482 245 € | 559 443 € | 627 542 € |
| Current Liabilities | 46 092 € | 43 075 € | 35 059 € | 49 105 € | 133 924 € |
| Non Current Liabilities | 15 046 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | 61 138 € | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 515 544 € | 462 803 € | 447 186 € | 510 338 € | 493 618 € |
| Employees | 22 | 16 | 14 | 14 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 157 083.91 € | 28 264.35 € | 21 166.9 € | 16 |
| 2023 Q4 | 226 974.51 € | 25 671.72 € | 20 505.09 € | 16 |
| 2023 Q3 | 186 450.17 € | 26 009.96 € | 18 225.89 € | 18 |
| 2023 Q2 | 300 231.05 € | 42 345.52 € | 21 167.28 € | 16 |
| 2023 Q1 | 257 957.85 € | 31 656.03 € | 16 822.16 € | 18 |
| 2022 Q4 | 225 380.96 € | 31 963.5 € | 17 912.8 € | 17 |
| 2022 Q3 | 227 132.61 € | 39 453.4 € | 17 830.97 € | 11 |
| 2022 Q2 | 158 049.84 € | 30 148.03 € | 18 616.74 € | 13 |
| 2022 Q1 | 101 493.87 € | 23 894.33 € | 18 426.45 € | 14 |
| 2021 Q4 | 156 594.04 € | 26 740.54 € | 20 490.64 € | 13 |
| 2021 Q3 | 255 999.95 € | 38 321.86 € | 20 324.31 € | 17 |
| 2021 Q2 | 164 311.21 € | 18 373.53 € | 12 476.07 € | 18 |
| 2021 Q1 | 103 736.94 € | 20 075.9 € | 15 651.61 € | 16 |
| 2020 Q4 | 140 564.11 € | 22 620.4 € | 15 588.42 € | 15 |
| 2020 Q3 | 138 676.53 € | 27 725.07 € | 22 203.34 € | 17 |
| 2020 Q2 | 189 040.51 € | 37 218.07 € | 29 578.99 € | 23 |
| 2020 Q1 | 352 168.02 € | 77 990.88 € | 29 171.32 € | 24 |
