Address
Email address
Phone number
https://pertsa.eePertsa OÜ - Puhastab ja koristabParimad ja soodsad koristus- ja puhastusteenused sinu koju või ettevõttele! Akende, põrandate ja vaipade pesu. Vaata kõiki teenuseid
Name
Pertsa OÜ
Registry code
12166734
VAT number
EE101481667
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.09.2011 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
81211 - General cleaning of buildings 47789 - Retail sale of goods n.e.c.
441 932 €
-37 151 €
-8%
-
134 547 €
14
Submitted
No tax arrears
-28%
-20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Riivo Neering 29.06.1973 (51) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 01.07.2020 | 2020 29.06.2021 | 2021 03.05.2022 | 2022 05.04.2023 | 2023 21.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 290 244 € | 332 376 € | 427 142 € | 458 483 € | 441 932 € |
| Net profit (loss) for the period | -31 771 € | -41 609 € | 7 776 € | -55 969 € | -37 151 € |
| Profit Margin | -11% | -13% | 2% | -12% | -8% |
| Current Assets | 200 806 € | 186 443 € | 215 212 € | 155 959 € | 154 696 € |
| Fixed Assets | 95 406 € | 80 650 € | 70 164 € | 74 363 € | 31 072 € |
| Total Assets | 296 212 € | 267 093 € | 285 376 € | 230 322 € | 185 768 € |
| Current Liabilities | 34 476 € | 46 977 € | 57 504 € | 58 492 € | 51 221 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 261 736 € | 220 116 € | 227 872 € | 171 830 € | 134 547 € |
| Employees | 9 | 10 | 14 | 15 | 14 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 107 287.28 € | 35 334.73 € | 21 523.41 € | 15 |
| 2023 Q4 | 115 137.39 € | 34 804.98 € | 20 584.35 € | 15 |
| 2023 Q3 | 107 502.98 € | 34 358.67 € | 20 652.51 € | 15 |
| 2023 Q2 | 120 871.68 € | 34 784.53 € | 19 297.25 € | 15 |
| 2023 Q1 | 96 740.59 € | 34 149.69 € | 20 841.52 € | 16 |
| 2022 Q4 | 121 621.47 € | 33 224.97 € | 19 678.82 € | 17 |
| 2022 Q3 | 120 998.22 € | 44 486.42 € | 20 469.79 € | 20 |
| 2022 Q2 | 113 480.28 € | 30 201.59 € | 18 713.92 € | 20 |
| 2022 Q1 | 107 763.34 € | 35 495.97 € | 21 049.28 € | 20 |
| 2021 Q4 | 123 380.07 € | 38 081.34 € | 21 992.06 € | 19 |
| 2021 Q3 | 104 228.09 € | 21 001.33 € | 12 901.82 € | 19 |
| 2021 Q2 | 105 382.37 € | 27 751.46 € | 15 134.99 € | 18 |
| 2021 Q1 | 90 840.09 € | 25 961.6 € | 15 423.4 € | 17 |
| 2020 Q4 | 91 975.45 € | 19 460.71 € | 12 497.11 € | 17 |
| 2020 Q3 | 80 386.37 € | 20 275.09 € | 10 232.02 € | 14 |
| 2020 Q2 | 80 913.58 € | 19 351.8 € | 9 763.41 € | 13 |
| 2020 Q1 | 88 048.73 € | 13 800.33 € | 5 557.5 € | 12 |
