Osaühing Perfectum

Active Registry code 10885726 OÜ Tallinn Registered 6 Aug 2002
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Osaühing Perfectum is a OÜ based in Tallinn, registry code 10885726, status: active. Main activity: Intermediation service activities for real estate activities. According to EMTA, turnover for Q3 2026 was €18 521 with 1 employees.

Turnover
18 521 €
↑ 111.1% vs Q2 2026
State taxes
6 360 €
↑ 94.8% vs Q2 2026
Labour taxes
1 648 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 18 521 €
    industry median 15 029 € · companies in the industry: 7 444
  • Labour taxes per employee 1 648 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 110 741 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 68.6 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 18 521 € · +111.1% vs Q2 2026 · industry median 15 029 € · above 54% of the industry
010 00020 00030 00040 000Q4 2023 Company: 10 844 € Industry median: 14 894 €Q4·23Q1 2024 Company: 9 784 € Industry median: 15 029 €Q2 2024 Company: 9 578 € Industry median: 14 045 €Q2·24Q3 2024 Company: 11 306 € Industry median: 14 441 €Q4 2024 Company: 10 775 € Industry median: 14 605 €Q4·24Q1 2025 Company: 38 053 € Industry median: 14 686 €Q2 2025 Company: 19 535 € Industry median: 14 302 €Q2·25Q3 2025 Company: 37 425 € Industry median: 14 276 €Q4 2025 Company: 22 960 € Industry median: 14 465 €Q4·25Q1 2026 Company: 22 521 € Industry median: 14 753 €Q2 2026 Company: 8 773 € Industry median: 14 601 €Q2·26Q3 2026 Company: 18 521 € Industry median: 15 029 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 10 775 € Industry median: 14 605 €Q1 2025 Company: 38 053 € Industry median: 14 686 €Q1·25Q2 2025 Company: 19 535 € Industry median: 14 302 €Q3 2025 Company: 37 425 € Industry median: 14 276 €Q3·25Q4 2025 Company: 22 960 € Industry median: 14 465 €Q1 2026 Company: 22 521 € Industry median: 14 753 €Q1·26Q2 2026 Company: 8 773 € Industry median: 14 601 €Q3 2026 Company: 18 521 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 648 € · +0.0% vs Q2 2026 · industry median 857 € · above 80% of the industry
05001 0001 5002 000Q4 2023 Company: — Industry median: 671 €Q4·23Q1 2024 Company: — Industry median: 694 €Q2 2024 Company: — Industry median: 712 €Q2·24Q3 2024 Company: — Industry median: 728 €Q4 2024 Company: — Industry median: 727 €Q4·24Q1 2025 Company: — Industry median: 780 €Q2 2025 Company: — Industry median: 771 €Q2·25Q3 2025 Company: — Industry median: 812 €Q4 2025 Company: — Industry median: 812 €Q4·25Q1 2026 Company: 1 158 € Industry median: 818 €Q2 2026 Company: 1 648 € Industry median: 828 €Q2·26Q3 2026 Company: 1 648 € Industry median: 857 €Q3·2605001 0001 5002 000Q4 2024 Company: — Industry median: 727 €Q1 2025 Company: — Industry median: 780 €Q1·25Q2 2025 Company: — Industry median: 771 €Q3 2025 Company: — Industry median: 812 €Q3·25Q4 2025 Company: — Industry median: 812 €Q1 2026 Company: 1 158 € Industry median: 818 €Q1·26Q2 2026 Company: 1 648 € Industry median: 828 €Q3 2026 Company: 1 648 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 6 360 € · +94.8% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 2 639 €Q4·23Q1 2024 Company: 5 707 €Q2 2024 Company: 2 692 €Q2·24Q3 2024 Company: 3 009 €Q4 2024 Company: 2 883 €Q4·24Q1 2025 Company: 16 526 €Q2 2025 Company: 5 344 €Q2·25Q3 2025 Company: 10 856 €Q4 2025 Company: 6 480 €Q4·25Q1 2026 Company: 10 580 €Q2 2026 Company: 3 265 €Q2·26Q3 2026 Company: 6 360 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 2 883 €Q1 2025 Company: 16 526 €Q1·25Q2 2025 Company: 5 344 €Q3 2025 Company: 10 856 €Q3·25Q4 2025 Company: 6 480 €Q1 2026 Company: 10 580 €Q1·26Q2 2026 Company: 3 265 €Q3 2026 Company: 6 360 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 18 521 6 360 1 648 1
Q2 2026 8 773 3 265 1 648 1
Q1 2026 22 521 10 580 1 158 1
Q4 2025 22 960 6 480 1 257 —
Q3 2025 37 425 10 856 1 257 —
Q2 2025 19 535 5 344 1 257 —
Q1 2025 38 053 16 526 1 536 —
Q4 2024 10 775 2 883 795 —
Q3 2024 11 306 3 009 795 —
Q2 2024 9 578 2 692 795 —
Q1 2024 9 784 5 707 944 —
Q4 2023 10 844 2 639 795 —
Q3 2023 10 821 2 254 795 —
Q2 2023 12 450 2 608 795 —
Q1 2023 10 520 1 766 749 —
Q4 2022 6 817 — 657 —
Q3 2022 9 265 2 159 657 —
Q2 2022 15 157 5 050 657 —
Q1 2022 9 697 1 364 657 —
Labour taxes per employee per month
549 €
Turnover per employee in the quarter
18 521 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 110 741 € · +97.9% vs 2024 · industry median 13 620 € · above 88% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 29 134 € Industry median: 10 800 €20192020 Company: 54 818 € Industry median: 10 586 €20202021 Company: 54 590 € Industry median: 11 162 €20212022 Company: 39 918 € Industry median: 11 792 €20222023 Company: 43 508 € Industry median: 12 224 €20232024 Company: 55 958 € Industry median: 12 863 €20242025 Company: 110 741 € Industry median: 13 620 €202502550751001252018 Company: — Industry median: —2019 Company: 29 134 € Industry median: 10 800 €20192020 Company: 54 818 € Industry median: 10 586 €2021 Company: 54 590 € Industry median: 11 162 €20212022 Company: 39 918 € Industry median: 11 792 €2023 Company: 43 508 € Industry median: 12 224 €20232024 Company: 55 958 € Industry median: 12 863 €2025 Company: 110 741 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 75 915 € · +8.6% vs 2024 · industry median 283 € · above 92% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13 664 € Industry median: 205 €20192020 Company: 41 141 € Industry median: 175 €20202021 Company: 34 593 € Industry median: 250 €20212022 Company: 19 972 € Industry median: 161 €20222023 Company: 8 793 € Industry median: 154 €20232024 Company: 69 907 € Industry median: 256 €20242025 Company: 75 915 € Industry median: 283 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 13 664 € Industry median: 205 €20192020 Company: 41 141 € Industry median: 175 €2021 Company: 34 593 € Industry median: 250 €20212022 Company: 19 972 € Industry median: 161 €2023 Company: 8 793 € Industry median: 154 €20232024 Company: 69 907 € Industry median: 256 €2025 Company: 75 915 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 68.6 % · −56.4 pp vs the year before · industry median 5.9 % · above 86% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 46.9 % Industry median: 5.7 %20192020 Company: 75.1 % Industry median: 5.6 %20202021 Company: 63.4 % Industry median: 7.4 %20212022 Company: 50.0 % Industry median: 5.9 %20222023 Company: 20.2 % Industry median: 5.2 %20232024 Company: 124.9 % Industry median: 5.9 %20242025 Company: 68.6 % Industry median: 5.9 %202502550751001252018 Company: — Industry median: —2019 Company: 46.9 % Industry median: 5.7 %20192020 Company: 75.1 % Industry median: 5.6 %2021 Company: 63.4 % Industry median: 7.4 %20212022 Company: 50.0 % Industry median: 5.9 %2023 Company: 20.2 % Industry median: 5.2 %20232024 Company: 124.9 % Industry median: 5.9 %2025 Company: 68.6 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 376 355 € · +34.6% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 99 344 €20192020 Company: 137 836 €20202021 Company: 125 837 €20212022 Company: 231 306 €20222023 Company: 223 955 €20232024 Company: 279 542 €20242025 Company: 376 355 €202501002003004002018 Company: —2019 Company: 99 344 €20192020 Company: 137 836 €2021 Company: 125 837 €20212022 Company: 231 306 €2023 Company: 223 955 €20232024 Company: 279 542 €2025 Company: 376 355 €2025
Equity, € thousand 2025: 241 274 € · +36.0% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 76 538 €20192020 Company: 117 679 €20202021 Company: 109 388 €20212022 Company: 123 360 €20222023 Company: 119 884 €20232024 Company: 177 358 €20242025 Company: 241 274 €20250501001502002502018 Company: —2019 Company: 76 538 €20192020 Company: 117 679 €2021 Company: 109 388 €20212022 Company: 123 360 €2023 Company: 119 884 €20232024 Company: 177 358 €2025 Company: 241 274 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (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 110 741 75 915 13 175 376 355 241 274 0
2024 55 958 69 907 11 697 279 542 177 358 0
2023 43 508 8 793 11 571 223 955 119 884 0
2022 39 918 19 972 9 508 231 306 123 360 0
2021 54 590 34 593 9 373 125 837 109 388 0
2020 54 818 41 141 8 677 137 836 117 679 0
2019 29 134 13 664 8 033 99 344 76 538 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2006 — — — — — 0
2004 — — — — — 0
2003 — — — — — 0

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
68.6 %
Net profit / revenue
Return on equity (ROE)
31.5 %
Net profit / equity
Return on assets (ROA)
20.2 %
Net profit / assets
Equity ratio
64.1 %
Equity / assets
Debt ratio
35.9 %
Liabilities / assets
Current ratio
9.74
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

  • AS Larssen Capital
    Founder · 40 000 € · 6 Aug 2002
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68311Intermediation service activities for real estate activities Main
Rulings
Number, date Title Deadline State Document
Ä 10066003 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10066003 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10066003 / 9
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10066003 / 8
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10066003 / 7
2 Feb 2015
Amendment under Commercial Code § 525 (2) In force
2 Feb 2015
PDF
Ä 10066003 / 6
9 Jan 2013
Amendment entry In force
9 Jan 2013
PDF
Ä 10066003 / 5
2 Jul 2010
Deletion of activities from the registry card In force
2 Jul 2010
PDF
Ä 66003 / M6
8 Oct 2007
Fine for not filing the report In force
16 Oct 2007
PDF
Ä 66003 / 4
27 Sep 2007
Amendment entry In force
27 Sep 2007
PDF
Ä 66003 / 3
14 Nov 2006
Amendment entry In force
14 Nov 2006
PDF
Ä 66003 / M5
6 Nov 2006
Ruling to eliminate deficiencies (to be served) In force
9 Nov 2006
PDF
Ä 66003 / M4
24 Apr 2006
Warning of deletion from the register: annual report not filed Deficiencies eliminated
27 Jun 2006
PDF
Ä 66003 / M3
16 Dec 2005
Fine for not filing the report In force PDF
Ä 66003 / M2
16 Dec 2005
Fine for not filing the report In force PDF
Ä 66003 / 2
27 Sep 2002
Unpublished amendment entry In force PDF
Ä 66003
5 Aug 2002
First entry In force PDF
Ä 66003 / M1
19 Jun 2002
Ruling to eliminate deficiencies (to be served) 2 Sep 2002 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data