Address
Email address
Phone number
https://perforce.comPerforce Software | Development Tools For Innovation at ScalePerforce Software provides enterprise-scale development tools. This includes version control, application lifecycle management, agile planning, and static analysis. Perforce Software is also the parent company of Perfecto and Rogue Wave.
Name
Perforce Software OÜ
Registry code
11655017
VAT number
EE101321112
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.06.2009 (15)
Financial year
01.01-31.12
Capital
25 000.00 €
Activity
62011 - Computer programming activities
19 148 241 €
5 602 922 €
29%
5 853 €
(estimate is approximate)
21 965 947 €
99
Submitted
No tax arrears
26%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sara Marie Kilian 03.03.1976 (48) | - | Board member | - | |
| Nortal AS 10391131 | - | - | - | Founder |
| 2019 30.07.2021 | 2020 30.06.2022 | 2021 30.12.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 16 765 742 € | 15 263 486 € | 15 372 560 € | 20 953 772 € | 19 148 241 € |
| Net profit (loss) for the period | 7 886 158 € | 5 545 865 € | 8 688 219 € | 7 780 811 € | 5 602 922 € |
| Profit Margin | 47% | 36% | 57% | 37% | 29% |
| Current Assets | 4 924 913 € | 5 644 649 € | 7 212 932 € | 5 609 125 € | 10 960 381 € |
| Fixed Assets | 12 527 768 € | 16 373 018 € | 21 045 335 € | 23 806 141 € | 19 554 716 € |
| Total Assets | 17 452 681 € | 22 017 667 € | 28 258 267 € | 29 415 266 € | 30 515 097 € |
| Current Liabilities | 1 392 910 € | 3 411 305 € | 4 325 024 € | 4 919 986 € | 4 676 254 € |
| Non Current Liabilities | - | 11 234 994 € | 7 678 127 € | 4 385 005 € | 3 872 896 € |
| Total Liabilities | - | 14 646 299 € | 12 003 151 € | 9 304 991 € | 8 549 150 € |
| Share Capital | 25 000 € | 25 000 € | 25 000 € | 25 000 € | - |
| Equity | 16 059 771 € | 7 371 368 € | 16 255 116 € | 20 110 275 € | 21 965 947 € |
| Employees | 65 | 49 | 56 | 95 | 99 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 3 138 865.94 € | 797 655.74 € | 552 034.54 € | 62 |
| 2023 Q4 | 2 829 520.47 € | 1 068 328.2 € | 558 860.74 € | 64 |
| 2023 Q3 | 2 432 496.82 € | 530 580.25 € | 566 617.97 € | 65 |
| 2023 Q2 | 2 675 272.39 € | 601 799.97 € | 636 918.92 € | 65 |
| 2023 Q1 | 3 502 235.65 € | 848 987.48 € | 593 449.38 € | 68 |
| 2022 Q4 | 3 794 294.9 € | 1 229 734.72 € | 573 521.99 € | 73 |
| 2022 Q3 | 2 738 897.75 € | 565 845.68 € | 602 108.09 € | 73 |
| 2022 Q2 | 3 477 177.82 € | 564 667.08 € | 584 897.25 € | 68 |
| 2022 Q1 | 3 613 763.77 € | 427 579.94 € | 445 385.12 € | 61 |
| 2021 Q4 | 3 186 852.6 € | 373 556.41 € | 392 313.86 € | 57 |
| 2021 Q3 | 2 883 677.98 € | 339 967.71 € | 363 638.81 € | 51 |
| 2021 Q2 | 2 975 114.92 € | 334 394.18 € | 356 004 € | 49 |
| 2021 Q1 | 2 601 348 € | 296 544.05 € | 309 999.2 € | 47 |
| 2020 Q4 | 3 852 219.08 € | 307 367.42 € | 319 372.7 € | 45 |
| 2020 Q3 | 1 469 400.5 € | 318 487.07 € | 312 094.59 € | 49 |
| 2020 Q2 | 1 092 721.17 € | 330 102.63 € | 354 751.83 € | 49 |
| 2020 Q1 | 159 596.99 € | 307 894.7 € | 317 910.19 € | 49 |
