Perfic OÜ

Active Registry code 12515672 OÜ Tallinn Registered 5 Aug 2013
Compare

Perfic OÜ is a OÜ based in Tallinn, registry code 12515672, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €22 987 and 0 employees.

Turnover
—
State taxes
5 €
Labour taxes
0 €
Employees
—

Q2 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2025 22 987 €
    industry median 10 800 € · companies in the industry: 9 690
  • Net profit margin · 2025 78.7 %
    industry median 22.0 % · companies in the industry: 6 496

Taxes and turnover

Q2 2026 – Q2 2026
State taxes, € Q2 2026: 5 €
012345Q2 2026 Company: 5 €Q2·26012345Q2 2026 Company: 5 €Q2·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2026 — 5 — —

Financials by year

2016 – 2025
Revenue, € 2025: 22 987 € · +85.4% vs 2024 · industry median 10 800 € · above 61% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 112 € Industry median: 8 997 €20192020 Company: 7 646 € Industry median: 8 785 €20202021 Company: 120 € Industry median: 9 889 €20212022 Company: 2 290 € Industry median: 10 933 €20222023 Company: 28 000 € Industry median: 11 074 €20232024 Company: 12 400 € Industry median: 10 766 €20242025 Company: 22 987 € Industry median: 10 800 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 112 € Industry median: 8 997 €20192020 Company: 7 646 € Industry median: 8 785 €2021 Company: 120 € Industry median: 9 889 €20212022 Company: 2 290 € Industry median: 10 933 €2023 Company: 28 000 € Industry median: 11 074 €20232024 Company: 12 400 € Industry median: 10 766 €2025 Company: 22 987 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 18 091 € · +112.0% vs 2024 · industry median 290 € · above 77% of the industry
-5 00005 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -106 € Industry median: 966 €20192020 Company: 7 650 € Industry median: 763 €20202021 Company: 1 124 € Industry median: 1 172 €20212022 Company: 2 542 € Industry median: 478 €20222023 Company: 22 352 € Industry median: 680 €20232024 Company: 8 533 € Industry median: 538 €20242025 Company: 18 091 € Industry median: 290 €2025-5 00005 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: -106 € Industry median: 966 €20192020 Company: 7 650 € Industry median: 763 €2021 Company: 1 124 € Industry median: 1 172 €20212022 Company: 2 542 € Industry median: 478 €2023 Company: 22 352 € Industry median: 680 €20232024 Company: 8 533 € Industry median: 538 €2025 Company: 18 091 € Industry median: 290 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 78.7 % · +9.9 pp vs the year before · industry median 22.0 % · above 80% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 32.0 %20192020 Company: 100.1 % Industry median: 32.1 %20202021 Company: — Industry median: 35.7 %20212022 Company: 111.0 % Industry median: 27.7 %20222023 Company: 79.8 % Industry median: 28.4 %20232024 Company: 68.8 % Industry median: 25.0 %20242025 Company: 78.7 % Industry median: 22.0 %202502550751001252018 Company: — Industry median: —2019 Company: — Industry median: 32.0 %20192020 Company: 100.1 % Industry median: 32.1 %2021 Company: — Industry median: 35.7 %20212022 Company: 111.0 % Industry median: 27.7 %2023 Company: 79.8 % Industry median: 28.4 %20232024 Company: 68.8 % Industry median: 25.0 %2025 Company: 78.7 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 144 479 € · +135.4% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 187 €20192020 Company: 26 837 €20202021 Company: 27 961 €20212022 Company: 30 503 €20222023 Company: 52 855 €20232024 Company: 61 388 €20242025 Company: 144 479 €20250501001502018 Company: —2019 Company: 19 187 €20192020 Company: 26 837 €2021 Company: 27 961 €20212022 Company: 30 503 €2023 Company: 52 855 €20232024 Company: 61 388 €2025 Company: 144 479 €2025
Equity, € 2025: 79 479 € · +29.5% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 187 €20192020 Company: 26 837 €20202021 Company: 27 961 €20212022 Company: 30 503 €20222023 Company: 52 855 €20232024 Company: 61 388 €20242025 Company: 79 479 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 19 187 €20192020 Company: 26 837 €2021 Company: 27 961 €20212022 Company: 30 503 €2023 Company: 52 855 €20232024 Company: 61 388 €2025 Company: 79 479 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 22 987 18 091 0 144 479 79 479 0
2024 12 400 8 533 0 61 388 61 388 0
2023 28 000 22 352 0 52 855 52 855 0
2022 2 290 2 542 0 30 503 30 503 0
2021 120 1 124 0 27 961 27 961 0
2020 7 646 7 650 0 26 837 26 837 0
2019 112 -106 0 19 187 19 187 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
78.7 %
Net profit / revenue
Return on equity (ROE)
22.8 %
Net profit / equity
Return on assets (ROA)
12.5 %
Net profit / assets
Equity ratio
55.0 %
Equity / assets
Debt ratio
45.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 16 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 14 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jan 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jan 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Jun 2021 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

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10186046 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10186046 / M3
19 May 2021
Warning of a fine: annual report not filed 18 Jun 2021 Deficiencies eliminated
15 Jun 2021
PDF
Ä 10186046 / M2
25 Apr 2018
Warning of deletion from the register: annual report not filed 25 Oct 2018 Deficiencies eliminated
23 Oct 2018
PDF
Ä 10186046 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10186046 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10186046 / 2
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10186046 / M1
29 Feb 2016
Warning of deletion from the register: annual report not filed 1 Sep 2016 Deficiencies eliminated
5 Sep 2016
PDF
Ä 10186046
5 Aug 2013
First entry In force
5 Aug 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data