Perform OÜ

Active Registry code 12670415 OÜ Kaerepere küla Registered 4 Jun 2014
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Perform OÜ is a OÜ based in Kaerepere küla, registry code 12670415, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €2 112 with employees.

Turnover
2 112 €
↓ 76.4% vs Q2 2026
State taxes
507 €
↓ 76.4% vs Q2 2026
Labour taxes
0 €
Employees
—

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

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

  • Turnover · Q3 2026 2 112 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 37 782 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 47.7 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 112 € · −76.4% vs Q2 2026 · industry median 13 705 € · above 17% of the industry
010 00020 00030 000Q4 2023 Company: 20 748 € Industry median: 15 091 €Q4·23Q1 2024 Company: 25 111 € Industry median: 14 762 €Q2 2024 Company: 13 389 € Industry median: 14 762 €Q2·24Q3 2024 Company: 11 738 € Industry median: 14 140 €Q4 2024 Company: 15 675 € Industry median: 15 052 €Q4·24Q1 2025 Company: 10 424 € Industry median: 14 703 €Q2 2025 Company: 9 491 € Industry median: 13 688 €Q2·25Q3 2025 Company: 6 768 € Industry median: 13 984 €Q4 2025 Company: 9 736 € Industry median: 14 505 €Q4·25Q1 2026 Company: 13 923 € Industry median: 14 237 €Q2 2026 Company: 8 933 € Industry median: 14 128 €Q2·26Q3 2026 Company: 2 112 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 15 675 € Industry median: 15 052 €Q1 2025 Company: 10 424 € Industry median: 14 703 €Q1·25Q2 2025 Company: 9 491 € Industry median: 13 688 €Q3 2025 Company: 6 768 € Industry median: 13 984 €Q3·25Q4 2025 Company: 9 736 € Industry median: 14 505 €Q1 2026 Company: 13 923 € Industry median: 14 237 €Q1·26Q2 2026 Company: 8 933 € Industry median: 14 128 €Q3 2026 Company: 2 112 € Industry median: 13 705 €Q3·26
  • 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.

State taxes, € Q3 2026: 507 € · −76.4% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 4 150 €Q4·23Q1 2024 Company: 5 046 €Q2 2024 Company: 2 932 €Q2·24Q3 2024 Company: 14 635 €Q4 2024 Company: 3 361 €Q4·24Q1 2025 Company: 2 294 €Q2 2025 Company: 2 330 €Q2·25Q3 2025 Company: 1 519 €Q4 2025 Company: 10 799 €Q4·25Q1 2026 Company: 2 654 €Q2 2026 Company: 2 144 €Q2·26Q3 2026 Company: 507 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 3 361 €Q1 2025 Company: 2 294 €Q1·25Q2 2025 Company: 2 330 €Q3 2025 Company: 1 519 €Q3·25Q4 2025 Company: 10 799 €Q1 2026 Company: 2 654 €Q1·26Q2 2026 Company: 2 144 €Q3 2026 Company: 507 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 112 507 — —
Q2 2026 8 933 2 144 — —
Q1 2026 13 923 2 654 — —
Q4 2025 9 736 10 799 — —
Q3 2025 6 768 1 519 — —
Q2 2025 9 491 2 330 — —
Q1 2025 10 424 2 294 — —
Q4 2024 15 675 3 361 — —
Q3 2024 11 738 14 635 1 610 —
Q2 2024 13 389 2 932 — —
Q1 2024 25 111 5 046 — —
Q4 2023 20 748 4 150 — —
Q3 2023 13 933 10 923 677 —
Q2 2023 25 943 5 189 — —
Q1 2023 27 039 5 409 — —
Q4 2022 33 765 11 615 560 —
Q3 2022 14 466 2 889 — —
Q2 2022 33 373 6 676 — —
Q1 2022 24 279 6 980 513 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 37 782 € · −40.4% vs 2024 · industry median 10 800 € · above 69% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24 851 € Industry median: 8 998 €20192020 Company: 22 830 € Industry median: 8 779 €20202021 Company: 57 936 € Industry median: 9 884 €20212022 Company: 107 627 € Industry median: 10 945 €20222023 Company: 82 843 € Industry median: 11 079 €20232024 Company: 63 383 € Industry median: 10 766 €20242025 Company: 37 782 € Industry median: 10 800 €202502550751001252018 Company: — Industry median: —2019 Company: 24 851 € Industry median: 8 998 €20192020 Company: 22 830 € Industry median: 8 779 €2021 Company: 57 936 € Industry median: 9 884 €20212022 Company: 107 627 € Industry median: 10 945 €2023 Company: 82 843 € Industry median: 11 079 €20232024 Company: 63 383 € Industry median: 10 766 €2025 Company: 37 782 € 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: 18 017 € · −45.2% vs 2024 · industry median 284 € · above 77% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13 847 € Industry median: 966 €20192020 Company: 14 889 € Industry median: 760 €20202021 Company: 36 499 € Industry median: 1 171 €20212022 Company: 55 460 € Industry median: 470 €20222023 Company: 49 820 € Industry median: 681 €20232024 Company: 32 892 € Industry median: 538 €20242025 Company: 18 017 € Industry median: 284 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 13 847 € Industry median: 966 €20192020 Company: 14 889 € Industry median: 760 €2021 Company: 36 499 € Industry median: 1 171 €20212022 Company: 55 460 € Industry median: 470 €2023 Company: 49 820 € Industry median: 681 €20232024 Company: 32 892 € Industry median: 538 €2025 Company: 18 017 € Industry median: 284 €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: 47.7 % · −4.2 pp vs the year before · industry median 22.0 % · above 66% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 55.7 % Industry median: 31.9 %20192020 Company: 65.2 % Industry median: 32.1 %20202021 Company: 63.0 % Industry median: 35.7 %20212022 Company: 51.5 % Industry median: 27.6 %20222023 Company: 60.1 % Industry median: 28.4 %20232024 Company: 51.9 % Industry median: 25.0 %20242025 Company: 47.7 % Industry median: 22.0 %20250204060802018 Company: — Industry median: —2019 Company: 55.7 % Industry median: 31.9 %20192020 Company: 65.2 % Industry median: 32.1 %2021 Company: 63.0 % Industry median: 35.7 %20212022 Company: 51.5 % Industry median: 27.6 %2023 Company: 60.1 % Industry median: 28.4 %20232024 Company: 51.9 % Industry median: 25.0 %2025 Company: 47.7 % 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: 82 021 € · −12.0% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 29 208 €20192020 Company: 36 098 €20202021 Company: 68 247 €20212022 Company: 101 222 €20222023 Company: 129 517 €20232024 Company: 93 168 €20242025 Company: 82 021 €20250501001502018 Company: —2019 Company: 29 208 €20192020 Company: 36 098 €2021 Company: 68 247 €20212022 Company: 101 222 €2023 Company: 129 517 €20232024 Company: 93 168 €2025 Company: 82 021 €2025
Equity, € thousand 2025: 79 629 € · −13.1% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 29 050 €20192020 Company: 35 940 €20202021 Company: 63 440 €20212022 Company: 98 900 €20222023 Company: 108 720 €20232024 Company: 91 612 €20242025 Company: 79 629 €202502550751001252018 Company: —2019 Company: 29 050 €20192020 Company: 35 940 €2021 Company: 63 440 €20212022 Company: 98 900 €2023 Company: 108 720 €20232024 Company: 91 612 €2025 Company: 79 629 €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 37 782 18 017 0 82 021 79 629 0
2024 63 383 32 892 0 93 168 91 612 0
2023 82 843 49 820 0 129 517 108 720 0
2022 107 627 55 460 0 101 222 98 900 0
2021 57 936 36 499 0 68 247 63 440 0
2020 22 830 14 889 0 36 098 35 940 0
2019 24 851 13 847 0 29 208 29 050 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
47.7 %
Net profit / revenue
Return on equity (ROE)
22.6 %
Net profit / equity
Return on assets (ROA)
22.0 %
Net profit / assets
Equity ratio
97.1 %
Equity / assets
Debt ratio
2.9 %
Liabilities / assets
Current ratio
33.95
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 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 3 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Sep 2020 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 30053639 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 30053639 / 5
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 30053639 / 4
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 30053639 / 3
11 Dec 2017
 Entry refused: deficiencies not eliminated In force
26 Dec 2017
 PDF
Ä 30053639 / 2
7 Dec 2017
 Amendment entry In force
7 Dec 2017
 PDF
Ä 30053639 / M2
13 Nov 2017
 Ruling to eliminate deficiencies 28 Nov 2017 In force
13 Nov 2017
 PDF
Ä 30053639 / M1
15 Mar 2016
 Warning of deletion from the register: annual report not filed 16 Sep 2016 Deficiencies eliminated
1 Apr 2016
 PDF
Ä 30053639
4 Jun 2014
 First entry In force
4 Jun 2014
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data