PerfectDeal Osaühing

Active Registry code 11052253 OÜ Tallinn Registered 22 Jun 2004
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PerfectDeal Osaühing is a OÜ based in Tallinn, registry code 11052253, status: active. Main activity: Other building completion and finishing. According to EMTA, turnover for Q3 2026 was €115 984 with 11 employees.

Turnover
115 984 €
↓ 9.9% vs Q2 2026
State taxes
19 937 €
↑ 12.6% vs Q2 2026
Labour taxes
11 953 €
↓ 0.8% vs Q2 2026
Employees
11
+3 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 115 984 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 087 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 1.2 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 2.6 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 115 984 € · −9.9% vs Q2 2026 · industry median 23 017 € · above 85% of the industry
0100200300400500Q4 2023 Company: 226 975 € Industry median: 23 403 €Q4·23Q1 2024 Company: 157 084 € Industry median: 16 922 €Q2 2024 Company: 137 325 € Industry median: 18 660 €Q2·24Q3 2024 Company: 155 466 € Industry median: 21 547 €Q4 2024 Company: 178 536 € Industry median: 23 300 €Q4·24Q1 2025 Company: 239 685 € Industry median: 17 914 €Q2 2025 Company: 374 015 € Industry median: 20 215 €Q2·25Q3 2025 Company: 101 892 € Industry median: 22 700 €Q4 2025 Company: 423 603 € Industry median: 23 111 €Q4·25Q1 2026 Company: 198 397 € Industry median: 17 425 €Q2 2026 Company: 128 741 € Industry median: 20 462 €Q2·26Q3 2026 Company: 115 984 € Industry median: 23 017 €Q3·260100200300400500Q4 2024 Company: 178 536 € Industry median: 23 300 €Q1 2025 Company: 239 685 € Industry median: 17 914 €Q1·25Q2 2025 Company: 374 015 € Industry median: 20 215 €Q3 2025 Company: 101 892 € Industry median: 22 700 €Q3·25Q4 2025 Company: 423 603 € Industry median: 23 111 €Q1 2026 Company: 198 397 € Industry median: 17 425 €Q1·26Q2 2026 Company: 128 741 € Industry median: 20 462 €Q3 2026 Company: 115 984 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 087 € · −27.8% vs Q2 2026 · industry median 1 236 € · above 37% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 282 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 411 € Industry median: 1 105 €Q2 2024 Company: 1 365 € Industry median: 1 083 €Q2·24Q3 2024 Company: 3 178 € Industry median: 1 141 €Q4 2024 Company: 1 376 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 448 € Industry median: 1 177 €Q2 2025 Company: 1 708 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 327 € Industry median: 1 250 €Q4 2025 Company: 1 889 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 946 € Industry median: 1 202 €Q2 2026 Company: 1 506 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 087 € Industry median: 1 236 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 376 € Industry median: 1 178 €Q1 2025 Company: 2 448 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 708 € Industry median: 1 194 €Q3 2025 Company: 1 327 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 889 € Industry median: 1 270 €Q1 2026 Company: 1 946 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 506 € Industry median: 1 197 €Q3 2026 Company: 1 087 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 11 · +37.5% vs Q2 2026
05101520Q4 2023 Company: 16Q4·23Q1 2024 Company: 15Q2 2024 Company: 14Q2·24Q3 2024 Company: 5Q4 2024 Company: 11Q4·24Q1 2025 Company: 8Q2 2025 Company: 9Q2·25Q3 2025 Company: 11Q4 2025 Company: 9Q4·25Q1 2026 Company: 7Q2 2026 Company: 8Q2·26Q3 2026 Company: 11Q3·2603581013Q4 2024 Company: 11Q1 2025 Company: 8Q1·25Q2 2025 Company: 9Q3 2025 Company: 11Q3·25Q4 2025 Company: 9Q1 2026 Company: 7Q1·26Q2 2026 Company: 8Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 19 937 € · +12.6% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 25 672 €Q4·23Q1 2024 Company: 28 264 €Q2 2024 Company: 20 235 €Q2·24Q3 2024 Company: 26 354 €Q4 2024 Company: 20 807 €Q4·24Q1 2025 Company: 29 974 €Q2 2025 Company: 27 467 €Q2·25Q3 2025 Company: 21 243 €Q4 2025 Company: 57 909 €Q4·25Q1 2026 Company: 33 269 €Q2 2026 Company: 17 706 €Q2·26Q3 2026 Company: 19 937 €Q3·26020 00040 00060 000Q4 2024 Company: 20 807 €Q1 2025 Company: 29 974 €Q1·25Q2 2025 Company: 27 467 €Q3 2025 Company: 21 243 €Q3·25Q4 2025 Company: 57 909 €Q1 2026 Company: 33 269 €Q1·26Q2 2026 Company: 17 706 €Q3 2026 Company: 19 937 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 115 984 19 937 11 953 11
Q2 2026 128 741 17 706 12 048 8
Q1 2026 198 397 33 269 13 622 7
Q4 2025 423 603 57 909 17 004 9
Q3 2025 101 892 21 243 14 593 11
Q2 2025 374 015 27 467 15 374 9
Q1 2025 239 685 29 974 19 581 8
Q4 2024 178 536 20 807 15 140 11
Q3 2024 155 466 26 354 15 892 5
Q2 2024 137 325 20 235 19 105 14
Q1 2024 157 084 28 264 21 167 15
Q4 2023 226 975 25 672 20 505 16
Q3 2023 186 450 26 010 18 226 17
Q2 2023 300 231 42 346 21 167 16
Q1 2023 257 958 31 656 16 822 18
Q4 2022 225 381 31 964 17 913 17
Q3 2022 227 133 39 453 17 831 11
Q2 2022 158 050 30 148 18 617 13
Q1 2022 101 494 23 894 18 426 14
Labour taxes per employee per month
362 €
Turnover per employee in the quarter
10 544 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 166 209 € · +105.3% vs 2024 · industry median 37 328 € · above 98% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 974 334 € Industry median: 37 051 €20192020 Company: 749 117 € Industry median: 33 953 €20202021 Company: 700 478 € Industry median: 35 073 €20212022 Company: 752 874 € Industry median: 37 940 €20222023 Company: 980 192 € Industry median: 35 936 €20232024 Company: 567 969 € Industry median: 35 372 €20242025 Company: 1 166 209 € Industry median: 37 328 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 974 334 € Industry median: 37 051 €20192020 Company: 749 117 € Industry median: 33 953 €2021 Company: 700 478 € Industry median: 35 073 €20212022 Company: 752 874 € Industry median: 37 940 €2023 Company: 980 192 € Industry median: 35 936 €20232024 Company: 567 969 € Industry median: 35 372 €2025 Company: 1 166 209 € Industry median: 37 328 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 29 814 € · −68.0% vs 2024 · industry median 561 € · above 90% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 201 256 € Industry median: 1 030 €20192020 Company: -52 741 € Industry median: 507 €20202021 Company: -15 617 € Industry median: 785 €20212022 Company: 62 963 € Industry median: 823 €20222023 Company: -16 720 € Industry median: 581 €20232024 Company: 93 276 € Industry median: 432 €20242025 Company: 29 814 € Industry median: 561 €2025-10001002003002018 Company: — Industry median: —2019 Company: 201 256 € Industry median: 1 030 €20192020 Company: -52 741 € Industry median: 507 €2021 Company: -15 617 € Industry median: 785 €20212022 Company: 62 963 € Industry median: 823 €2023 Company: -16 720 € Industry median: 581 €20232024 Company: 93 276 € Industry median: 432 €2025 Company: 29 814 € Industry median: 561 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 2.6 % · −13.9 pp vs the year before · industry median 3.9 % · above 45% of the industry
-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20.7 % Industry median: 5.3 %20192020 Company: -7.0 % Industry median: 4.1 %20202021 Company: -2.2 % Industry median: 4.7 %20212022 Company: 8.4 % Industry median: 4.8 %20222023 Company: -1.7 % Industry median: 4.4 %20232024 Company: 16.4 % Industry median: 3.4 %20242025 Company: 2.6 % Industry median: 3.9 %2025-1001020302018 Company: — Industry median: —2019 Company: 20.7 % Industry median: 5.3 %20192020 Company: -7.0 % Industry median: 4.1 %2021 Company: -2.2 % Industry median: 4.7 %20212022 Company: 8.4 % Industry median: 4.8 %2023 Company: -1.7 % Industry median: 4.4 %20232024 Company: 16.4 % Industry median: 3.4 %2025 Company: 2.6 % Industry median: 3.9 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 837 388 € · +7.2% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 576 682 €20192020 Company: 505 878 €20202021 Company: 482 245 €20212022 Company: 559 443 €20222023 Company: 627 542 €20232024 Company: 780 889 €20242025 Company: 837 388 €202502004006008001 0002018 Company: —2019 Company: 576 682 €20192020 Company: 505 878 €2021 Company: 482 245 €20212022 Company: 559 443 €2023 Company: 627 542 €20232024 Company: 780 889 €2025 Company: 837 388 €2025
Equity, € thousand 2025: 614 612 € · +4.7% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 515 544 €20192020 Company: 462 803 €20202021 Company: 447 186 €20212022 Company: 510 338 €20222023 Company: 493 618 €20232024 Company: 586 893 €20242025 Company: 614 612 €202502004006008002018 Company: —2019 Company: 515 544 €20192020 Company: 462 803 €2021 Company: 447 186 €20212022 Company: 510 338 €2023 Company: 493 618 €20232024 Company: 586 893 €2025 Company: 614 612 €2025
Employees 2025: 10 · −28.6% vs 2024 · industry median 1 · above 95% of the industry
05101520252016 Company: 18 Industry median: —20162017 Company: 15 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 22 Industry median: 220192020 Company: 16 Industry median: 220202021 Company: 14 Industry median: 220212022 Company: 14 Industry median: 220222023 Company: 14 Industry median: 120232024 Company: 14 Industry median: 120242025 Company: 10 Industry median: 1202505101520252018 Company: 15 Industry median: 22019 Company: 22 Industry median: 220192020 Company: 16 Industry median: 22021 Company: 14 Industry median: 220212022 Company: 14 Industry median: 22023 Company: 14 Industry median: 120232024 Company: 14 Industry median: 12025 Company: 10 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction 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 1 166 209 29 814 174 550 837 388 614 612 10
2024 567 969 93 276 188 347 780 889 586 893 14
2023 980 192 -16 720 217 311 627 542 493 618 14
2022 752 874 62 963 189 464 559 443 510 338 14
2021 700 478 -15 617 193 707 482 245 447 186 14
2020 749 117 -52 741 261 655 505 878 462 803 16
2019 974 334 201 256 276 963 576 682 515 544 22
2018 — — — — — 15
2017 — — — — — 15
2016 — — — — — 18
2015 — — — — — 14
2014 — — — — — 8
2013 — — — — — 6
2012 — — — — — 5
2011 — — — — — 4
2010 — — — — — 3
2009 — — — — — 0
2008 — — — — — 4
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 2
2004 — — — — — 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
2.6 %
Net profit / revenue
Return on equity (ROE)
4.9 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
73.4 %
Equity / assets
Debt ratio
26.6 %
Liabilities / assets
Current ratio
2.52
Current assets / current liabilities
Revenue per employee
116 621 €
Revenue / average full-time employees
Labour cost per employee per month
1 455 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

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

  • OÜ Moverum
    Founder · 40 000 € · 22 Jun 2004
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43351Other building completion and finishing Main
Rulings
Number, date Title Deadline State Document
Ä 10081032 / 11
5 May 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
5 May 2026
PDF
Ä 10081032 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10081032 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10081032 / 8
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10081032 / 7
1 Sep 2016
Amendment entry In force
1 Sep 2016
PDF
Ä 10081032 / 6
17 Apr 2015
Amendment entry In force
17 Apr 2015
PDF
Ä 10081032 / M6
14 Apr 2015
Ruling to eliminate deficiencies 24 Apr 2015 Deficiencies eliminated
15 Apr 2015
PDF
Ä 10081032 / 5
2 Mar 2015
Entry refused: deficiencies not eliminated In force
20 Mar 2015
PDF
Ä 10081032 / M5
23 Jan 2015
Ruling to eliminate deficiencies 22 Feb 2015 In force
23 Jan 2015
PDF
Ä 10081032 / 4
20 Jul 2010
Amendment entry In force
20 Jul 2010
PDF
Ä 10081032 / M4
1 Jul 2010
Ruling to eliminate deficiencies 21 Jul 2010 Deficiencies eliminated
20 Jul 2010
PDF
Ä 81032 / 3
3 Dec 2008
Deletion of activities from the registry card In force
11 Dec 2008
PDF
Ä 81032 / M3
15 Nov 2006
Fine annulled Confirmed
15 Nov 2006
PDF
Ä 81032 / M2
25 Oct 2006
Appeal accepted for proceedings In force
25 Oct 2006
PDF
Ä 81032 / 2
26 Aug 2004
Amendment entry In force PDF
Ä 81032
21 Jun 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data