Osaühing Perfopaber is a OÜ based in Kohila alev, registry code 10038417, status: active. Main activity: Wholesale of stationery, books, magazines and newspapers. According to EMTA, turnover for Q3 2026 was €179 161 with 1 employees.
Turnover
179 161 €
↑ 0.4%vs Q2 2026
State taxes
22 130 €
↑ 21.6%vs Q2 2026
Labour taxes
837 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026179 161 €
above 67% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee837 €
above 14% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025353 609 €
above 70% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20255.5 %
above 62% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 179 161 € · +0.4% vs Q2 2026 · industry median 60 065 € · above 67% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 837 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 14% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 22 130 € · +21.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
179 161
22 130
837
1
Q2 2026
178 463
18 198
837
1
Q1 2026
55 667
8 689
837
1
Q4 2025
216 482
22 762
837
1
Q3 2025
77 907
12 622
837
1
Q2 2025
168 460
12 602
837
1
Q1 2025
206 164
36 338
827
1
Q4 2024
141 217
35 189
2 070
1
Q3 2024
136 093
15 556
933
1
Q2 2024
217 666
27 256
933
1
Q1 2024
136 238
15 953
933
1
Q4 2023
106 832
11 386
933
1
Q3 2023
50 646
1 438
1 488
1
Q2 2023
55 822
1 159
1 177
2
Q1 2023
178 286
20 723
1 189
2
Q4 2022
277 239
1 194
1 212
2
Q3 2022
360 025
14 016
1 212
2
Q2 2022
351 666
17 148
1 212
2
Q1 2022
594 091
56 421
1 212
2
Labour taxes per employee per month
279 €
Turnover per employee in the quarter
179 161 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 353 609 € · −17.3% vs 2024 · industry median 63 691 € · above 70% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 19 344 € · +127.1% vs 2024 · industry median 127 € · above 76% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 5.5 % · +22.2 pp vs the year before · industry median 2.7 % · above 62% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 83 972 € · −10.0% vs 2024Equity, € thousand 2025: 24 274 € · +392.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
353 609
19 344
8 028
83 972
24 274
1
2024
427 365
-71 404
11 406
93 255
4 930
1
2023
255 848
81 064
12 889
327 532
107 534
1
2022
819 528
84 371
12 058
238 300
106 470
1
2021
597 284
43 314
11 240
102 570
87 099
1
2020
250 203
18 343
12 320
113 557
83 785
1
2019
400 142
1 588
22 530
150 955
115 442
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2005
—
—
—
—
—
2
2003
—
—
—
—
—
1
2002
—
—
—
—
—
1
2000
—
—
—
—
—
2
1999
—
—
—
—
—
3
1998
—
—
—
—
—
8
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
5.5 %
Net profit / revenue
Return on equity (ROE)
79.7 %
Net profit / equity
Return on assets (ROA)
23.0 %
Net profit / assets
Equity ratio
28.9 %
Equity / assets
Debt ratio
71.1 %
Liabilities / assets
Current ratio
1.41
Current assets / current liabilities
Revenue per employee
353 609 €
Revenue / average full-time employees
Labour cost per employee per month
669 €
Labour costs / employees / 12 months (incl. employer taxes)