Name
Perform OÜ
Registry code
12670415
VAT number
EE102443646
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.06.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
82 843 €
49 820 €
60%
-
108 720 €
0
Submitted
No tax arrears
46%
38%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Peek 18.07.1975 (49) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 22.09.2020 | 2020 29.06.2021 | 2021 01.07.2022 | 2022 03.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 24 851 € | 22 830 € | 57 936 € | 107 627 € | 82 843 € |
| Net profit (loss) for the period | 13 847 € | 14 889 € | 36 499 € | 55 460 € | 49 820 € |
| Profit Margin | 56% | 65% | 63% | 52% | 60% |
| Current Assets | 28 182 € | 35 453 € | 66 935 € | 99 568 € | 128 343 € |
| Fixed Assets | 1 026 € | 645 € | 1 312 € | 1 654 € | 1 174 € |
| Total Assets | 29 208 € | 36 098 € | 68 247 € | 101 222 € | 129 517 € |
| Current Liabilities | 158 € | 158 € | 4 807 € | 2 322 € | 20 797 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 29 050 € | 35 940 € | 63 440 € | 98 900 € | 108 720 € |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 25 111 € | 5 045.68 € | - | - |
| 2023 Q4 | 20 748 € | 4 149.6 € | - | - |
| 2023 Q3 | 13 933 € | 10 923.48 € | 676.67 € | - |
| 2023 Q2 | 25 943 € | 5 188.6 € | - | - |
| 2023 Q1 | 27 038.5 € | 5 409.45 € | - | - |
| 2022 Q4 | 33 764.5 € | 11 615.23 € | 560 € | - |
| 2022 Q3 | 14 465.5 € | 2 889.35 € | - | - |
| 2022 Q2 | 33 372.5 € | 6 675.5 € | - | - |
| 2022 Q1 | 24 278.9 € | 6 979.58 € | 513.33 € | - |
| 2021 Q4 | 2 000 € | 386.68 € | - | - |
| 2020 Q4 | - | 2 000 € | - | - |
