Aadress
E-posti aadress
Telefoninumber
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.
Nimi
Perforce Software OÜ
Registrikood
11655017
Käibemaksukohuslase number
EE101321112
Õiguslik vorm
OÜ - Osaühing
Staatus
Registrisse kantud
Asutamise kuupäev
04.06.2009 (15)
Majandusaasta
01.01-31.12
Kapital
25 000.00 €
Tegevusala
62011 - Programmeerimine
19 148 241 €
5 602 922 €
29%
5 853 €
(hinnang on ligikaudne)
21 965 947 €
99
Esitatud
Puudub
26%
18%
| Omanik | Esindaja | Tegelik kasusaaja | Rollid | |
|---|---|---|---|---|
| Sara Marie Kilian 03.03.1976 (48) | - | Juhatuse liige | - | |
| Nortal AS 10391131 | - | - | - | Asutaja |
| 2019 30.07.2021 | 2020 30.06.2022 | 2021 30.12.2022 | 2022 30.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Müügitulu | 16 765 742 € | 15 263 486 € | 15 372 560 € | 20 953 772 € | 19 148 241 € |
| Perioodi puhaskasum (kahjum) | 7 886 158 € | 5 545 865 € | 8 688 219 € | 7 780 811 € | 5 602 922 € |
| Kasumimarginaal | 47% | 36% | 57% | 37% | 29% |
| Käibevara | 4 924 913 € | 5 644 649 € | 7 212 932 € | 5 609 125 € | 10 960 381 € |
| Põhivara | 12 527 768 € | 16 373 018 € | 21 045 335 € | 23 806 141 € | 19 554 716 € |
| Varad kokku | 17 452 681 € | 22 017 667 € | 28 258 267 € | 29 415 266 € | 30 515 097 € |
| Lühiajalised kohustised | 1 392 910 € | 3 411 305 € | 4 325 024 € | 4 919 986 € | 4 676 254 € |
| Pikaajalised kohustised | - | 11 234 994 € | 7 678 127 € | 4 385 005 € | 3 872 896 € |
| Kohustised kokku | - | 14 646 299 € | 12 003 151 € | 9 304 991 € | 8 549 150 € |
| Osa- või aktsiakapital | 25 000 € | 25 000 € | 25 000 € | 25 000 € | - |
| Kokku omakapital | 16 059 771 € | 7 371 368 € | 16 255 116 € | 20 110 275 € | 21 965 947 € |
| Töötajate arv | 65 | 49 | 56 | 95 | 99 |
| Käive | Riiklikud maksud | Tööjõumaksud | Töötajate arv | |
|---|---|---|---|---|
| 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 |
