Osaühing PERTON EHITUS

Active Registry code 11265612 OÜ Tallinn Registered 7 Jun 2006
Compare

Osaühing PERTON EHITUS is a OÜ based in Tallinn, registry code 11265612, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €881 199 with 9 employees.

Turnover
881 199 €
↓ 48.8% vs Q2 2026
State taxes
63 588 €
↓ 46.1% vs Q2 2026
Labour taxes
75 023 €
↓ 14.9% vs Q2 2026
Employees
9
−1 vs Q2 2026

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 881 199 €
    industry median 25 252 € · companies in the industry: 4 696
  • Labour taxes per employee 8 336 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2025 8.8 mn €
    industry median 38 239 € · companies in the industry: 6 999
  • Net profit margin · 2025 2.3 %
    industry median 3.5 % · companies in the industry: 5 561

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 881 199 € · −48.8% vs Q2 2026 · industry median 25 252 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 410 590 € Industry median: 26 427 €Q4·23Q1 2024 Company: 392 829 € Industry median: 19 618 €Q2 2024 Company: 814 049 € Industry median: 21 373 €Q2·24Q3 2024 Company: 2 806 467 € Industry median: 26 160 €Q4 2024 Company: 3 581 439 € Industry median: 25 496 €Q4·24Q1 2025 Company: 4 002 389 € Industry median: 19 568 €Q2 2025 Company: 2 319 308 € Industry median: 22 577 €Q2·25Q3 2025 Company: 1 091 263 € Industry median: 25 533 €Q4 2025 Company: 1 588 679 € Industry median: 25 721 €Q4·25Q1 2026 Company: 2 435 724 € Industry median: 20 483 €Q2 2026 Company: 1 720 081 € Industry median: 22 672 €Q2·26Q3 2026 Company: 881 199 € Industry median: 25 252 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 581 439 € Industry median: 25 496 €Q1 2025 Company: 4 002 389 € Industry median: 19 568 €Q1·25Q2 2025 Company: 2 319 308 € Industry median: 22 577 €Q3 2025 Company: 1 091 263 € Industry median: 25 533 €Q3·25Q4 2025 Company: 1 588 679 € Industry median: 25 721 €Q1 2026 Company: 2 435 724 € Industry median: 20 483 €Q1·26Q2 2026 Company: 1 720 081 € Industry median: 22 672 €Q3 2026 Company: 881 199 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 8 336 € · −5.4% vs Q2 2026 · industry median 1 211 € · above 98% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 6 147 € Industry median: 1 145 €Q4·23Q1 2024 Company: 4 254 € Industry median: 1 097 €Q2 2024 Company: 3 733 € Industry median: 1 083 €Q2·24Q3 2024 Company: 7 269 € Industry median: 1 142 €Q4 2024 Company: 5 609 € Industry median: 1 179 €Q4·24Q1 2025 Company: 7 613 € Industry median: 1 188 €Q2 2025 Company: 6 885 € Industry median: 1 149 €Q2·25Q3 2025 Company: 7 269 € Industry median: 1 208 €Q4 2025 Company: 6 558 € Industry median: 1 254 €Q4·25Q1 2026 Company: 8 279 € Industry median: 1 183 €Q2 2026 Company: 8 813 € Industry median: 1 166 €Q2·26Q3 2026 Company: 8 336 € Industry median: 1 211 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 5 609 € Industry median: 1 179 €Q1 2025 Company: 7 613 € Industry median: 1 188 €Q1·25Q2 2025 Company: 6 885 € Industry median: 1 149 €Q3 2025 Company: 7 269 € Industry median: 1 208 €Q3·25Q4 2025 Company: 6 558 € Industry median: 1 254 €Q1 2026 Company: 8 279 € Industry median: 1 183 €Q1·26Q2 2026 Company: 8 813 € Industry median: 1 166 €Q3 2026 Company: 8 336 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 9 · −10.0% vs Q2 2026
0246810Q4 2023 Company: 2Q4·23Q1 2024 Company: 3Q2 2024 Company: 6Q2·24Q3 2024 Company: 6Q4 2024 Company: 8Q4·24Q1 2025 Company: 8Q2 2025 Company: 8Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 10Q2 2026 Company: 10Q2·26Q3 2026 Company: 9Q3·260246810Q4 2024 Company: 8Q1 2025 Company: 8Q1·25Q2 2025 Company: 8Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 10Q1·26Q2 2026 Company: 10Q3 2026 Company: 9Q3·26
State taxes, € thousand Q3 2026: 63 588 € · −46.1% vs Q2 2026
0100200300400Q4 2023 Company: 31 099 €Q4·23Q1 2024 Company: 33 668 €Q2 2024 Company: 95 624 €Q2·24Q3 2024 Company: 302 229 €Q4 2024 Company: 186 088 €Q4·24Q1 2025 Company: 348 400 €Q2 2025 Company: 16 112 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 139 570 €Q2 2026 Company: 117 927 €Q2·26Q3 2026 Company: 63 588 €Q3·260100200300400Q4 2024 Company: 186 088 €Q1 2025 Company: 348 400 €Q1·25Q2 2025 Company: 16 112 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 139 570 €Q1·26Q2 2026 Company: 117 927 €Q3 2026 Company: 63 588 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 881 199 63 588 75 023 9
Q2 2026 1 720 081 117 927 88 127 10
Q1 2026 2 435 724 139 570 82 788 10
Q4 2025 1 588 679 — 52 461 8
Q3 2025 1 091 263 — 58 149 8
Q2 2025 2 319 308 16 112 55 076 8
Q1 2025 4 002 389 348 400 60 906 8
Q4 2024 3 581 439 186 088 44 869 8
Q3 2024 2 806 467 302 229 43 611 6
Q2 2024 814 049 95 624 22 395 6
Q1 2024 392 829 33 668 12 762 3
Q4 2023 410 590 31 099 12 294 2
Q3 2023 702 202 87 380 17 306 2
Q2 2023 277 852 37 069 25 056 3
Q1 2023 898 082 114 239 35 199 5
Q4 2022 948 534 94 467 44 521 6
Q3 2022 792 373 81 960 42 458 7
Q2 2022 437 344 14 789 45 909 7
Q1 2022 746 603 100 778 48 059 8
Labour taxes per employee per month
2 779 €
Turnover per employee in the quarter
97 911 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 8 843 728 € · −0.7% vs 2024 · industry median 38 239 € · above 98% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 359 132 € Industry median: 38 887 €20192020 Company: 1 584 333 € Industry median: 35 421 €20202021 Company: 4 972 517 € Industry median: 38 300 €20212022 Company: 2 898 558 € Industry median: 39 550 €20222023 Company: 1 807 083 € Industry median: 37 270 €20232024 Company: 8 905 429 € Industry median: 37 693 €20242025 Company: 8 843 728 € Industry median: 38 239 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 1 359 132 € Industry median: 38 887 €20192020 Company: 1 584 333 € Industry median: 35 421 €2021 Company: 4 972 517 € Industry median: 38 300 €20212022 Company: 2 898 558 € Industry median: 39 550 €2023 Company: 1 807 083 € Industry median: 37 270 €20232024 Company: 8 905 429 € Industry median: 37 693 €2025 Company: 8 843 728 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 206 700 € · −91.6% vs 2024 · industry median 411 € · above 98% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 761 € Industry median: 643 €20192020 Company: 167 731 € Industry median: 281 €20202021 Company: 166 002 € Industry median: 315 €20212022 Company: 68 267 € Industry median: 398 €20222023 Company: 223 747 € Industry median: 253 €20232024 Company: 2 448 740 € Industry median: 108 €20242025 Company: 206 700 € Industry median: 411 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 9 761 € Industry median: 643 €20192020 Company: 167 731 € Industry median: 281 €2021 Company: 166 002 € Industry median: 315 €20212022 Company: 68 267 € Industry median: 398 €2023 Company: 223 747 € Industry median: 253 €20232024 Company: 2 448 740 € Industry median: 108 €2025 Company: 206 700 € Industry median: 411 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.3 % · −25.2 pp vs the year before · industry median 3.5 % · above 46% of the industry
01020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.7 % Industry median: 4.5 %20192020 Company: 10.6 % Industry median: 4.0 %20202021 Company: 3.3 % Industry median: 3.8 %20212022 Company: 2.4 % Industry median: 3.9 %20222023 Company: 12.4 % Industry median: 3.9 %20232024 Company: 27.5 % Industry median: 2.8 %20242025 Company: 2.3 % Industry median: 3.5 %202501020302018 Company: — Industry median: —2019 Company: 0.7 % Industry median: 4.5 %20192020 Company: 10.6 % Industry median: 4.0 %2021 Company: 3.3 % Industry median: 3.8 %20212022 Company: 2.4 % Industry median: 3.9 %2023 Company: 12.4 % Industry median: 3.9 %20232024 Company: 27.5 % Industry median: 2.8 %2025 Company: 2.3 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 5 406 653 € · +2.4% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 619 015 €20192020 Company: 1 741 013 €20202021 Company: 2 185 453 €20212022 Company: 3 744 215 €20222023 Company: 3 628 802 €20232024 Company: 5 281 168 €20242025 Company: 5 406 653 €202502 0004 0006 0002018 Company: —2019 Company: 1 619 015 €20192020 Company: 1 741 013 €2021 Company: 2 185 453 €20212022 Company: 3 744 215 €2023 Company: 3 628 802 €20232024 Company: 5 281 168 €2025 Company: 5 406 653 €2025
Equity, € thousand 2025: 4 184 087 € · +5.2% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 040 462 €20192020 Company: 1 143 349 €20202021 Company: 1 309 351 €20212022 Company: 1 304 900 €20222023 Company: 1 528 647 €20232024 Company: 3 977 387 €20242025 Company: 4 184 087 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 1 040 462 €20192020 Company: 1 143 349 €2021 Company: 1 309 351 €20212022 Company: 1 304 900 €2023 Company: 1 528 647 €20232024 Company: 3 977 387 €2025 Company: 4 184 087 €2025
Employees 2025: 10 · +42.9% vs 2024 · industry median 2 · above 93% of the industry
051015202016 Company: 19 Industry median: —20162017 Company: 16 Industry median: —20172018 Company: 14 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 10 Industry median: 220202021 Company: 10 Industry median: 220212022 Company: 9 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 7 Industry median: 220242025 Company: 10 Industry median: 220250510152018 Company: 14 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 10 Industry median: 22021 Company: 10 Industry median: 220212022 Company: 9 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 7 Industry median: 22025 Company: 10 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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 8 843 728 206 700 594 834 5 406 653 4 184 087 10
2024 8 905 429 2 448 740 370 648 5 281 168 3 977 387 7
2023 1 807 083 223 747 172 056 3 628 802 1 528 647 3
2022 2 898 558 68 267 409 417 3 744 215 1 304 900 9
2021 4 972 517 166 002 358 301 2 185 453 1 309 351 10
2020 1 584 333 167 731 243 697 1 741 013 1 143 349 10
2019 1 359 132 9 761 335 188 1 619 015 1 040 462 10
2018 — — — — — 14
2017 — — — — — 16
2016 — — — — — 19
2015 — — — — — 14
2014 — — — — — 14
2013 — — — — — 12
2012 — — — — — 8
2011 — — — — — 9
2010 — — — — — 6
2009 — — — — — 5
2007 — — — — — 6
2006 — — — — — 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 2025

Net profit margin
2.3 %
Net profit / revenue
Return on equity (ROE)
4.9 %
Net profit / equity
Return on assets (ROA)
3.8 %
Net profit / assets
Equity ratio
77.4 %
Equity / assets
Debt ratio
22.6 %
Liabilities / assets
Current ratio
4.46
Current assets / current liabilities
Revenue per employee
884 373 €
Revenue / average full-time employees
Labour cost per employee per month
4 957 €
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 9 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 May 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
  • 68311Intermediation service activities for real estate activities
  • 70101Activities of head offices
Rulings
Number, date Title Deadline State Document
Ä 10099290 / 20
10 Nov 2025
Amendment entry In force
10 Nov 2025
PDF
Ä 10099290 / M5
7 Nov 2025
Procedural ruling 17 Nov 2025 Deficiencies eliminated
10 Nov 2025
PDF
Ä 10099290 / 19
3 Feb 2025
Amendment entry In force
3 Feb 2025
PDF
Ä 10099290 / 18
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10099290 / M4
14 Mar 2023
Ruling to correct data outside an entry 28 Mar 2023 Deficiencies eliminated
16 Mar 2023
PDF
Ä 10099290 / 17
30 May 2022
Amendment under Commercial Code § 525 (2) In force
30 May 2022
PDF
Ä 10099290 / 16
2 Jul 2020
Amendment entry In force
2 Jul 2020
PDF
Ä 10099290 / 15
12 Jun 2020
Amendment under Commercial Code § 525 (2) In force
12 Jun 2020
PDF
Ä 10099290 / M3
2 Dec 2019
Ruling to correct data outside an entry 16 Dec 2019 Deficiencies eliminated
2 Dec 2019
PDF
Ä 10099290 / 14
27 Mar 2019
Amendment entry In force
27 Mar 2019
PDF
Ä 10099290 / 13
15 Aug 2018
Amendment entry In force
15 Aug 2018
PDF
Ä 10099290 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10099290 / M2
15 Jan 2016
Refund of the state fee In force
15 Jan 2016
PDF
Ä 10099290 / 11
3 Jun 2015
Amendment under Commercial Code § 525 (2) In force
3 Jun 2015
PDF
Ä 10099290 / 10
29 May 2015
Amendment under Commercial Code § 525 (2) In force
29 May 2015
PDF
Ä 10099290 / 9
2 May 2012
Division entry (second, constitutive) In force
2 May 2012
PDF
Ä 10099290 / 8
10 Apr 2012
Entry refused: deficiencies not eliminated In force
10 Apr 2012
PDF
Ä 10099290 / 7
25 Jan 2012
Amendment entry In force
25 Jan 2012
PDF
Ä 10099290 / M1
28 Dec 2011
Ruling to eliminate deficiencies 1 Feb 2012 In force
28 Dec 2011
PDF
Ä 99290 / 6
28 May 2009
Amendment under Commercial Code § 525 (2) In force
28 May 2009
PDF
Ä 99290 / 5
13 Jan 2009
Amendment entry In force
13 Jan 2009
PDF
Ä 99290 / 4
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 99290 / 3
17 Jan 2008
Amendment entry In force
17 Jan 2008
PDF
Ä 99290 / 2
26 Jun 2006
Amendment entry In force
26 Jun 2006
PDF
Ä 99290
7 Jun 2006
First entry In force
7 Jun 2006
PDF

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