OSAÜHING Perolo is a OÜ based in Tallinn, registry code 11151630, status: active. Main activity: Retail sale of clothing. According to EMTA, turnover for Q3 2026 was €10 388 with 2 employees.
Turnover
10 388 €
↓ 11.8%vs Q2 2026
State taxes
2 567 €
↑ 15.3%vs Q2 2026
Labour taxes
2 116 €
↑ 23.2%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202610 388 €
above 36% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 058 €
above 39% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 202475 791 €
above 70% of companies
industry median 18 875 € · companies in the industry: 14 003
Net profit margin · 20247.4 %
above 69% of companies
industry median 1.5 % · companies in the industry: 10 033
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 388 € · −11.8% vs Q2 2026 · industry median 23 652 € · above 36% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 058 € · +23.2% vs Q2 2026 · industry median 1 201 € · above 39% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 567 € · +15.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
10 388
2 567
2 116
2
Q2 2026
11 776
2 227
1 717
2
Q1 2026
9 791
2 714
2 387
2
Q4 2025
15 098
2 859
2 465
2
Q3 2025
12 244
3 039
2 511
2
Q2 2025
17 113
2 804
2 051
2
Q1 2025
14 236
4 161
3 508
2
Q4 2024
19 864
2 180
1 665
2
Q3 2024
16 897
3 015
1 974
2
Q2 2024
21 873
2 577
1 709
1
Q1 2024
16 660
4 238
3 279
1
Q4 2023
29 071
1 630
802
2
Q3 2023
23 738
1 905
710
2
Q2 2023
27 786
2 042
1 419
2
Q1 2023
16 978
4 208
3 484
2
Q4 2022
27 588
4 784
3 285
3
Q3 2022
24 280
2 321
1 138
3
Q2 2022
32 103
2 174
1 487
3
Q1 2022
12 631
2 659
1 617
2
Labour taxes per employee per month
353 €
Turnover per employee in the quarter
5 194 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2024
Revenue, € 2024: 75 791 € · −20.8% vs 2023 · industry median 18 875 € · above 70% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 5 610 € · −49.4% vs 2023 · industry median 0 € · above 80% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 7.4 % · −4.2 pp vs the year before · industry median 1.5 % · above 69% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 166 519 € · +0.8% vs 2023Equity, € thousand 2024: 162 445 € · +3.6% vs 2023Employees2024: 2 · +0.0% vs 2023 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail 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
2024
75 791
5 610
24 878
166 519
162 445
2
2023
95 660
11 094
21 876
165 150
156 835
2
2022
98 028
7 219
25 761
152 780
145 741
2
2021
76 513
8 228
20 240
144 849
138 522
2
2020
68 471
400
17 453
136 118
130 294
2
2019
89 355
8 539
39 712
139 844
129 894
3
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
0
2008
—
—
—
—
—
3
2007
—
—
—
—
—
4
2006
—
—
—
—
—
4
2005
—
—
—
—
—
5
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
7.4 %
Net profit / revenue
Return on equity (ROE)
3.5 %
Net profit / equity
Return on assets (ROA)
3.4 %
Net profit / assets
Equity ratio
97.6 %
Equity / assets
Debt ratio
2.4 %
Liabilities / assets
Current ratio
40.87
Current assets / current liabilities
Revenue per employee
37 896 €
Revenue / average full-time employees
Labour cost per employee per month
1 037 €
Labour costs / employees / 12 months (incl. employer taxes)