Pertsa OÜ is a OÜ based in Viljandi linn, registry code 12166734, status: active. Main activity: Other building and industrial cleaning activities. According to EMTA, turnover for Q3 2026 was €111 451 with 12 employees.
Turnover
111 451 €
↓ 10.8%vs Q2 2026
State taxes
44 957 €
↓ 2.0%vs Q2 2026
Labour taxes
28 509 €
↑ 8.9%vs Q2 2026
Employees
12
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 2026111 451 €
above 88% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee2 376 €
above 90% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025441 401 €
above 98% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20250.0 %
above 30% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 111 451 € · −10.8% vs Q2 2026 · industry median 16 777 € · above 88% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 376 € · +18.0% vs Q2 2026 · industry median 1 039 € · above 90% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · −7.7% vs Q2 2026State taxes, € Q3 2026: 44 957 € · −2.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
111 451
44 957
28 509
12
Q2 2026
124 900
45 873
26 182
13
Q1 2026
102 576
43 176
26 935
13
Q4 2025
118 334
44 852
26 442
13
Q3 2025
111 023
45 358
27 989
13
Q2 2025
119 357
47 127
28 683
14
Q1 2025
116 349
37 862
26 541
14
Q4 2024
135 128
39 299
24 030
15
Q3 2024
112 914
41 257
23 781
15
Q2 2024
126 486
38 784
22 734
14
Q1 2024
107 287
35 335
21 523
15
Q4 2023
115 137
34 805
20 584
15
Q3 2023
107 503
34 359
20 653
15
Q2 2023
120 872
34 785
19 297
15
Q1 2023
96 741
34 150
20 842
16
Q4 2022
121 621
33 225
19 679
17
Q3 2022
120 998
44 486
20 470
20
Q2 2022
113 480
30 202
18 714
20
Q1 2022
107 763
35 496
21 049
20
Labour taxes per employee per month
792 €
Turnover per employee in the quarter
9 288 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 441 401 € · −4.1% vs 2024 · industry median 14 963 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 165 € · +146.3% vs 2024 · industry median 384 € · above 46% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.0 % · +0.0 pp vs the year before · industry median 6.1 % · above 30% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 203 668 € · −2.2% vs 2024Equity, € thousand 2025: 134 779 € · +0.1% vs 2024Employees2025: 13 · −7.1% vs 2024 · industry median 1 · above 94% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
441 401
165
278 287
203 668
134 779
13
2024
460 240
67
263 458
208 266
134 614
14
2023
441 932
-37 151
233 301
185 768
134 547
14
2022
448 867
-55 969
227 970
230 322
171 830
15
2021
403 794
7 776
201 749
285 376
227 872
14
2020
310 398
-41 609
134 521
267 093
220 116
10
2019
270 145
-31 771
104 331
296 212
261 736
9
2018
—
—
—
—
—
9
2017
—
—
—
—
—
10
2016
—
—
—
—
—
10
2015
—
—
—
—
—
4
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
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
0.0 %
Net profit / revenue
Return on equity (ROE)
0.1 %
Net profit / equity
Return on assets (ROA)
0.1 %
Net profit / assets
Equity ratio
66.2 %
Equity / assets
Debt ratio
33.8 %
Liabilities / assets
Current ratio
2.47
Current assets / current liabilities
Revenue per employee
35 083 €
Revenue / average full-time employees
Labour cost per employee per month
1 784 €
Labour costs / employees / 12 months (incl. employer taxes)
