OÜ PERFERA is a OÜ based in Tallinn, registry code 11942047, status: active. Main activity: Financial consulting. According to EMTA, turnover for Q3 2026 was €59 438 with 1 employees.
Turnover
59 438 €
↑ 109.3%vs Q2 2026
State taxes
15 009 €
↑ 64.0%vs Q2 2026
Labour taxes
3 054 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66
Turnover · Q3 202659 438 €
above 78% of companies
industry median 13 814 € · companies in the industry: 339
Labour taxes per employee3 054 €
above 60% of companies
industry median 2 338 € · companies in the industry: 272
Revenue · 2025120 436 €
above 85% of companies
industry median 3 200 € · companies in the industry: 1 215
Net profit margin · 2025-41.7 %
above 11% of companies
industry median 23.7 % · companies in the industry: 667
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 59 438 € · +109.3% vs Q2 2026 · industry median 13 814 € · above 78% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 054 € · +0.0% vs Q2 2026 · industry median 2 338 € · above 60% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 15 009 € · +64.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
59 438
15 009
3 054
1
Q2 2026
28 400
9 153
3 054
1
Q1 2026
18 800
22 149
3 208
1
Q4 2025
70 349
20 084
3 516
1
Q3 2025
57 961
12 601
2 693
1
Q2 2025
11 849
4 710
2 281
1
Q1 2025
61 767
91 803
3 180
1
Q4 2024
66 901
16 791
2 210
1
Q3 2024
25 518
7 753
2 210
1
Q2 2024
14 601
4 194
1 076
1
Q1 2024
23 955
11 731
509
—
Q4 2023
108 358
22 408
509
—
Q3 2023
22 129
4 797
509
—
Q2 2023
18 569
4 237
509
—
Q1 2023
84 197
17 996
418
—
Q4 2022
106 947
17 427
228
—
Q3 2022
38 417
2 135
527
—
Q2 2022
48 240
7 745
228
—
Q1 2022
82 110
17 310
228
—
Labour taxes per employee per month
1 018 €
Turnover per employee in the quarter
59 438 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 120 436 € · −36.7% vs 2024 · industry median 3 200 € · above 85% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -50 226 € · −110.3% vs 2024 · industry median 80 € · above 6% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -41.7 % · −297.5 pp vs the year before · industry median 23.7 % · above 11% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 2 995 601 € · +3.4% vs 2024Equity, € thousand 2025: 2 725 493 € · +6.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities auxiliary to financial services and insurance 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
120 436
-50 226
24 084
2 995 601
2 725 493
1
2024
190 364
487 013
12 042
2 898 028
2 551 126
1
2023
260 376
78 651
0
2 391 364
2 381 867
0
2022
301 944
-16 037
0
2 357 179
2 342 715
0
2021
320 232
149 811
0
2 372 164
2 358 752
0
2020
243 796
390 331
0
2 212 437
2 208 941
0
2019
199 759
244 403
0
2 056 311
1 847 200
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
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
-41.7 %
Net profit / revenue
Return on equity (ROE)
-1.8 %
Net profit / equity
Return on assets (ROA)
-1.7 %
Net profit / assets
Equity ratio
91.0 %
Equity / assets
Debt ratio
9.0 %
Liabilities / assets
Current ratio
6.05
Current assets / current liabilities
Revenue per employee
120 436 €
Revenue / average full-time employees
Labour cost per employee per month
2 007 €
Labour costs / employees / 12 months (incl. employer taxes)
