OÜ PereTec is a OÜ based in Saue linn, registry code 12240264, status: active. Main activity: Manufacture of other special-purpose machinery n.e.c.. According to EMTA, turnover for Q3 2026 was €681 282 with 24 employees.
Turnover
681 282 €
↑ 28.3%vs Q2 2026
State taxes
153 933 €
↑ 29.6%vs Q2 2026
Labour taxes
112 864 €
↑ 13.4%vs Q2 2026
Employees
24
−4vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of machinery and equipment n.e.c. · EMTAK 28
Turnover · Q3 2026681 282 €
above 72% of companies
industry median 130 544 € · companies in the industry: 217
Labour taxes per employee4 703 €
above 76% of companies
industry median 3 287 € · companies in the industry: 159
Revenue · 20252.2 mn €
above 80% of companies
industry median 111 300 € · companies in the industry: 279
Net profit margin · 20250.6 %
above 36% of companies
industry median 3.0 % · companies in the industry: 216
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 681 282 € · +28.3% vs Q2 2026 · industry median 130 544 € · above 72% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 4 703 € · +32.2% vs Q2 2026 · industry median 3 287 € · above 76% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 2 209 732 € · −47.5% vs 2024 · industry median 111 300 € · above 80% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 13 042 € · −96.1% vs 2024 · industry median 685 € · above 66% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.6 % · −7.4 pp vs the year before · industry median 3.0 % · above 36% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 784 940 € · −9.5% vs 2024Equity, € thousand 2025: 1 382 187 € · +1.0% vs 2024Employees2025: 27 · +12.5% vs 2024 · industry median 8 · above 77% of the industry
Company
Industry median
Industry: Manufacture of machinery and equipment n.e.c. (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
2 209 732
13 042
865 072
1 784 940
1 382 187
27
2024
4 208 606
337 876
918 969
1 973 200
1 369 145
24
2023
1 842 374
141 391
585 203
1 881 430
1 031 269
22
2022
1 766 333
52 600
546 763
1 372 036
887 378
23
2021
1 971 217
297 008
608 086
1 240 678
834 777
25
2020
1 883 221
88 533
592 432
731 809
540 268
23
2019
2 594 389
221 699
457 034
630 388
451 735
19
2018
—
—
—
—
—
17
2017
—
—
—
—
—
11
2016
—
—
—
—
—
8
2015
—
—
—
—
—
5
2014
—
—
—
—
—
3
2013
—
—
—
—
—
1
2012
—
—
—
—
—
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
0.6 %
Net profit / revenue
Return on equity (ROE)
0.9 %
Net profit / equity
Return on assets (ROA)
0.7 %
Net profit / assets
Equity ratio
77.4 %
Equity / assets
Debt ratio
22.6 %
Liabilities / assets
Current ratio
1.89
Current assets / current liabilities
Revenue per employee
81 842 €
Revenue / average full-time employees
Labour cost per employee per month
2 670 €
Labour costs / employees / 12 months (incl. employer taxes)