Perforce Software OÜ

Active Registry code 11655017 OÜ Tallinn Registered 4 Jun 2009

Perforce Software OÜ is a OÜ based in Tallinn, registry code 11655017, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €1 334 696 with 32 employees.

Turnover

1 334 696 €

↓ 5.7% vs Q2 2026

State taxes

1 298 542 €

↑ 305.8% vs Q2 2026

Labour taxes

357 298 €

↑ 2.0% vs Q2 2026

Employees

−1 vs Q2 2026

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

Turnover · Q3 2026 1.3 mn €

above 98% of companies

industry median 19 089 € · companies in the industry: 7 346
Labour taxes per employee 11 166 €

above 98% of companies

industry median 2 345 € · companies in the industry: 2 783
Revenue · 2025 11.5 mn €

above 98% of companies

industry median 14 290 € · companies in the industry: 13 346
Net profit margin · 2025 7.1 %

above 41% of companies

industry median 15.1 % · companies in the industry: 8 946

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 1 334 696 € · −5.7% vs Q2 2026 · industry median 19 089 € · above 98% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 11 166 € · +5.2% vs Q2 2026 · industry median 2 345 € · above 98% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 32 · −3.0% vs Q2 2026

State taxes, € thousand Q3 2026: 1 298 542 € · +305.8% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	1 334 696	1 298 542	357 298	32
Q2 2026	1 415 548	319 976	350 376	33
Q1 2026	1 871 827	320 722	347 989	35
Q4 2025	2 444 541	2 048 604	381 107	36
Q3 2025	1 837 205	641 064	433 558	39
Q2 2025	1 678 962	450 117	486 666	42
Q1 2025	3 212 816	414 369	444 643	45
Q4 2024	2 371 855	1 938 476	650 671	48
Q3 2024	2 142 753	787 281	525 891	63
Q2 2024	2 110 835	587 597	628 069	62
Q1 2024	3 138 866	797 656	552 035	62
Q4 2023	2 829 520	1 068 328	558 861	64
Q3 2023	2 432 497	530 580	566 618	65
Q2 2023	2 675 272	601 800	636 919	65
Q1 2023	3 502 245	848 987	593 449	66
Q4 2022	3 794 295	1 229 735	573 522	73
Q3 2022	2 738 898	565 846	602 108	73
Q2 2022	3 479 157	564 667	584 897	68
Q1 2022	3 613 764	427 580	445 385	61

Labour taxes per employee per month

3 722 €

Turnover per employee in the quarter

41 709 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 11 469 827 € · −25.8% vs 2024 · industry median 14 290 € · above 98% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 812 207 € · −91.3% vs 2024 · industry median 105 € · above 98% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.1 % · −53.6 pp vs the year before · industry median 15.1 % · above 41% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 23 109 308 € · −22.7% vs 2024

Equity, € thousand 2025: 17 647 661 € · −25.5% vs 2024

Employees 2025: 92 · +50.8% vs 2024 · industry median 1 · above 98% of the industry

Company
Industry median

Industry: Computer programming, consultancy and related 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	11 469 827	812 207	3 684 460	23 109 308	17 647 661	92
2024	15 456 790	9 374 165	5 249 069	29 910 000	23 683 982	61
2023	15 397 911	5 644 912	5 547 221	29 510 633	21 667 849	67
2022	16 554 182	7 647 571	5 412 262	28 487 964	19 761 416	66
2021	14 697 055	8 674 800	3 555 101	27 383 504	16 046 168	49
2020	15 263 486	5 545 865	2 371 153	22 017 667	7 371 368	49
2019	16 765 742	7 886 158	2 589 883	17 452 681	16 059 771	65
2018	—	—	—	—	—	83
2017	—	—	—	—	—	83
2016	—	—	—	—	—	73
2015	—	—	—	—	—	62
2014	—	—	—	—	—	46
2013	—	—	—	—	—	44
2012	—	—	—	—	—	38
2011	—	—	—	—	—	19
2010	—	—	—	—	—	9
2009	—	—	—	—	—	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

7.1 %

Net profit / revenue

Return on equity (ROE)

4.6 %

Net profit / equity

Return on assets (ROA)

3.5 %

Net profit / assets

Equity ratio

76.4 %

Equity / assets

Debt ratio

23.6 %

Liabilities / assets

Current ratio

2.03

Current assets / current liabilities

Revenue per employee

124 672 €

Revenue / average full-time employees

Labour cost per employee per month

3 337 €

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	Consolidated · audited	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	26 Jun 2025	Consolidated · audited	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	28 Jun 2024	Consolidated · audited	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	30 Jun 2023	Consolidated · audited	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	30 Dec 2022	Consolidated · audited	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	30 Jun 2022	Company’s own · audited	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	30 Jul 2021	Company’s own · audited	e-Äriregister

Board

Sara Marie Kilian
Board member · since 11 Feb 2021

Right of representation

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

Owners

ZEROTURNAROUND INC.
Legal person · 25 000 €

100%

Beneficial owners

Behdad Eghbali
Right to appoint or remove most of the management · USA · since 15 May 2023
Jose Feliciano
Right to appoint or remove most of the management · USA · since 15 May 2023

Founders and other persons

Nortal AS
Founder · 40 000 € · 3 Jun 2009
Aktsiaselts PricewaterhouseCoopers
Audit firm · 18 Aug 2014

Activities (EMTAK)

62101Computer programming activities Main

Rulings 49

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 20045288 / 35 21 Jul 2025	Amendment entry		In force 21 Jul 2025	PDF
Ä 20045288 / 34 7 Sep 2023	Transformation entry		In force 7 Sep 2023	PDF
Ä 20045288 / 33 3 May 2023	Amendment entry		In force 3 May 2023	PDF
Ä 20045288 / 32 13 Jun 2022	Amendment entry		In force 13 Jun 2022	PDF
Ä 20045288 / M12 26 May 2022	Ruling to eliminate deficiencies	25 Jun 2022	Deficiencies eliminated 13 Jun 2022	PDF
Ä 20045288 / M11 25 May 2022	Ruling to eliminate deficiencies	24 Jun 2022	Deficiencies eliminated 26 May 2022	PDF
Ä 20045288 / M10 16 Mar 2022	Procedural ruling	15 Apr 2022	Deficiencies eliminated 30 Jun 2022	PDF
Ä 20045288 / M9 21 Feb 2022	Warning of a fine: annual report not filed	23 Mar 2022	Deficiencies eliminated 30 Jun 2022	PDF
Ä 20045288 / 31 30 Jul 2021	Amendment entry		In force 30 Jul 2021	PDF
Ä 20045288 / M8 27 Apr 2021	Warning of a fine: annual report not filed	27 May 2021	Deficiencies eliminated 30 Jul 2021	PDF
Ä 20045288 / 30 11 Feb 2021	Amendment entry		In force 11 Feb 2021	PDF
Ä 20045288 / M7 21 Aug 2020	Procedural ruling	5 Sep 2020	Deficiencies eliminated 21 Aug 2020	PDF
Ä 20045288 / 29 21 Aug 2020	Amendment entry		In force 21 Aug 2020	PDF
Ä 20045288 / 28 10 Jul 2020	Amendment entry		In force 10 Jul 2020	PDF
Ä 20045288 / 27 10 Jun 2020	Amendment entry		In force 10 Jun 2020	PDF
Ä 20045288 / 26 29 Apr 2019	Amendment entry		In force 29 Apr 2019	PDF
Ä 20045288 / 25 26 Jun 2018	Amendment entry		In force 26 Jun 2018	PDF
Ä 20045288 / 24 14 Feb 2018	Amendment entry		In force 14 Feb 2018	PDF
Ä 20045288 / 23 17 Jan 2018	Amendment entry		In force 17 Jan 2018	PDF
Ä 20045288 / 22 22 Dec 2017	Amendment entry		In force 22 Dec 2017	PDF
Ä 20045288 / 21 15 Dec 2017	Amendment entry		In force 15 Dec 2017	PDF
Ä 20045288 / 20 4 Dec 2017	Amendment entry		In force 4 Dec 2017	PDF
Ä 20045288 / 19 28 Sep 2017	Amendment entry		In force 28 Sep 2017	PDF
Ä 20045288 / 18 1 Sep 2016	Amendment under Commercial Code § 525 (2)		In force 1 Sep 2016	PDF
K 20045288 / 17 31 Mar 2016	Commercial pledge deleted		In force 31 Mar 2016	PDF
Ä 20045288 / M6 21 Mar 2016	Warning of deletion from the register: annual report not filed	22 Sep 2016	Deficiencies eliminated 21 Mar 2016	PDF
Ä 20045288 / 16 22 Dec 2015	Amendment entry		In force 22 Dec 2015	PDF
Ä 20045288 / 15 26 Aug 2014	Amendment entry		In force 26 Aug 2014	PDF
Ä 20045288 / 14 22 Aug 2014	Transformation entry		In force 22 Aug 2014	PDF
Ä 20045288 / M5 1 Aug 2013	Ruling to eliminate deficiencies	31 Aug 2013	Deficiencies eliminated 1 Aug 2013	PDF
Ä 20045288 / 13 1 Aug 2013	Amendment entry		In force 1 Aug 2013	PDF
Ä 20045288 / 12 27 Nov 2012	Amendment entry		In force 27 Nov 2012	PDF
Ä 20045288 / 11 24 Sep 2012	Amendment entry		In force 24 Sep 2012	PDF
Ä 20045288 / M4 17 Sep 2012	Ruling to eliminate deficiencies		In force 17 Sep 2012	PDF
Ä 20045288 / 10 21 Aug 2012	Amendment entry		In force 21 Aug 2012	PDF
Ä 20045288 / 9 12 Apr 2012	Amendment entry		In force 12 Apr 2012	PDF
Ä 20045288 / M3 9 Mar 2012	Ruling to be served		In force 12 Mar 2012	PDF
K 20058892 / M1 30 Jan 2012	Ruling to eliminate deficiencies	30 Mar 2012	In force 30 Jan 2012	PDF
K 20058892 30 Jan 2012	Commercial pledge entered		In force 30 Jan 2012	PDF
Ä 20045288 / 8 27 Jul 2011	Amendment entry		In force 27 Jul 2011	PDF
Ä 20045288 / 7 1 Jul 2011	Amendment entry		In force 1 Jul 2011	PDF
Ä 20045288 / M2 30 Jun 2011	Ruling to eliminate deficiencies	20 Aug 2011	In force 30 Jun 2011	PDF
Ä 20045288 / 6 26 Apr 2011	Amendment under Commercial Code § 525 (2)		In force 26 Apr 2011	PDF
Ä 20045288 / 5 30 Aug 2010	Amendment entry		In force 30 Aug 2010	PDF
Ä 20045288 / 4 7 Apr 2010	Amendment entry		In force 7 Apr 2010	PDF
Ä 20045288 / M1 19 Mar 2010	Ruling to eliminate deficiencies	19 Apr 2010	In force 19 Mar 2010	PDF
Ä 20045288 / 3 15 Mar 2010	Amendment entry		In force 15 Mar 2010	PDF
Ä 45288 / 2 4 Aug 2009	Note on registration of shares in the Estonian central register of securities		In force 4 Aug 2009	PDF
Ä 45288 4 Jun 2009	First entry		In force 4 Jun 2009	PDF

Sources: e-Äriregister and EMTA. Data updated 26 Oct 2026. Open at the source ↗ · Report an error in the data