Perfekta Rör OÜ

Active Registry code 12957128 OÜ Tallinn Registered 2 Dec 2015
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Perfekta Rör OÜ is a OÜ based in Tallinn, registry code 12957128, status: active. Main activity: Installation, maintenance and repair of plumbing and sanitary equipment. According to EMTA, turnover for Q3 2026 was €13 675 with 1 employees.

Turnover
13 675 €
↑ 13.5% vs Q2 2026
State taxes
4 020 €
↑ 19.9% vs Q2 2026
Labour taxes
1 116 €
↑ 0.0% vs Q2 2026
Employees
1

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 13 675 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 116 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 30 457 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -3.7 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 675 € · +13.5% vs Q2 2026 · industry median 23 017 € · above 36% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 4 816 € Industry median: 23 403 €Q4·23Q1 2024 Company: 4 738 € Industry median: 16 922 €Q2 2024 Company: 4 224 € Industry median: 18 660 €Q2·24Q3 2024 Company: 2 179 € Industry median: 21 547 €Q4 2024 Company: 5 165 € Industry median: 23 300 €Q4·24Q1 2025 Company: 5 694 € Industry median: 17 914 €Q2 2025 Company: 10 479 € Industry median: 20 215 €Q2·25Q3 2025 Company: 7 367 € Industry median: 22 700 €Q4 2025 Company: 4 253 € Industry median: 23 111 €Q4·25Q1 2026 Company: 13 080 € Industry median: 17 425 €Q2 2026 Company: 12 050 € Industry median: 20 462 €Q2·26Q3 2026 Company: 13 675 € Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 5 165 € Industry median: 23 300 €Q1 2025 Company: 5 694 € Industry median: 17 914 €Q1·25Q2 2025 Company: 10 479 € Industry median: 20 215 €Q3 2025 Company: 7 367 € Industry median: 22 700 €Q3·25Q4 2025 Company: 4 253 € Industry median: 23 111 €Q1 2026 Company: 13 080 € Industry median: 17 425 €Q1·26Q2 2026 Company: 12 050 € Industry median: 20 462 €Q3 2026 Company: 13 675 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 116 € · industry median 1 236 € · above 39% of the industry
05001 0001 500Q4 2023 Company: — Industry median: 1 123 €Q4·23Q1 2024 Company: — Industry median: 1 105 €Q2 2024 Company: — Industry median: 1 083 €Q2·24Q3 2024 Company: — Industry median: 1 141 €Q4 2024 Company: — Industry median: 1 178 €Q4·24Q1 2025 Company: — Industry median: 1 177 €Q2 2025 Company: — Industry median: 1 194 €Q2·25Q3 2025 Company: — Industry median: 1 250 €Q4 2025 Company: — Industry median: 1 270 €Q4·25Q1 2026 Company: — Industry median: 1 202 €Q2 2026 Company: — Industry median: 1 197 €Q2·26Q3 2026 Company: 1 116 € Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: — Industry median: 1 178 €Q1 2025 Company: — Industry median: 1 177 €Q1·25Q2 2025 Company: — Industry median: 1 194 €Q3 2025 Company: — Industry median: 1 250 €Q3·25Q4 2025 Company: — Industry median: 1 270 €Q1 2026 Company: — Industry median: 1 202 €Q1·26Q2 2026 Company: — Industry median: 1 197 €Q3 2026 Company: 1 116 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 4 020 € · +19.9% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 1 197 €Q4·25Q1 2026 Company: 3 328 €Q2 2026 Company: 3 354 €Q2·26Q3 2026 Company: 4 020 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 1 197 €Q1 2026 Company: 3 328 €Q1·26Q2 2026 Company: 3 354 €Q3 2026 Company: 4 020 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 675 4 020 1 116 1
Q2 2026 12 050 3 354 1 116 —
Q1 2026 13 080 3 328 1 142 —
Q4 2025 4 253 1 197 398 —
Q3 2025 7 367 — — —
Q2 2025 10 479 — — —
Q1 2025 5 694 — — —
Q4 2024 5 165 — — —
Q3 2024 2 179 — — —
Q2 2024 4 224 — — —
Q1 2024 4 738 — — —
Q4 2023 4 816 — — —
Q3 2023 4 358 — — —
Q2 2023 5 432 — — —
Q1 2023 4 380 — — —
Q4 2022 — — — —
Q3 2022 — — — —
Q2 2022 17 000 1 635 1 782 —
Q1 2022 39 980 3 171 3 377 4
Labour taxes per employee per month
372 €
Turnover per employee in the quarter
13 675 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 30 457 € · +86.1% vs 2024 · industry median 37 328 € · above 45% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 92 670 € Industry median: 37 051 €20192020 Company: 88 902 € Industry median: 33 953 €20202021 Company: 111 118 € Industry median: 35 073 €20212022 Company: 37 580 € Industry median: 37 940 €20222023 Company: 20 704 € Industry median: 35 936 €20232024 Company: 16 369 € Industry median: 35 372 €20242025 Company: 30 457 € Industry median: 37 328 €202502550751001252018 Company: — Industry median: —2019 Company: 92 670 € Industry median: 37 051 €20192020 Company: 88 902 € Industry median: 33 953 €2021 Company: 111 118 € Industry median: 35 073 €20212022 Company: 37 580 € Industry median: 37 940 €2023 Company: 20 704 € Industry median: 35 936 €20232024 Company: 16 369 € Industry median: 35 372 €2025 Company: 30 457 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -1 120 € · −3 900.0% vs 2024 · industry median 561 € · above 23% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 739 € Industry median: 1 030 €20192020 Company: 6 413 € Industry median: 507 €20202021 Company: 9 954 € Industry median: 785 €20212022 Company: 2 777 € Industry median: 823 €20222023 Company: -5 972 € Industry median: 581 €20232024 Company: -28 € Industry median: 432 €20242025 Company: -1 120 € Industry median: 561 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 6 739 € Industry median: 1 030 €20192020 Company: 6 413 € Industry median: 507 €2021 Company: 9 954 € Industry median: 785 €20212022 Company: 2 777 € Industry median: 823 €2023 Company: -5 972 € Industry median: 581 €20232024 Company: -28 € Industry median: 432 €2025 Company: -1 120 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.7 % · −3.5 pp vs the year before · industry median 3.9 % · above 23% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.3 % Industry median: 5.3 %20192020 Company: 7.2 % Industry median: 4.1 %20202021 Company: 9.0 % Industry median: 4.7 %20212022 Company: 7.4 % Industry median: 4.8 %20222023 Company: -28.8 % Industry median: 4.4 %20232024 Company: -0.2 % Industry median: 3.4 %20242025 Company: -3.7 % Industry median: 3.9 %2025-30-20-100102018 Company: — Industry median: —2019 Company: 7.3 % Industry median: 5.3 %20192020 Company: 7.2 % Industry median: 4.1 %2021 Company: 9.0 % Industry median: 4.7 %20212022 Company: 7.4 % Industry median: 4.8 %2023 Company: -28.8 % Industry median: 4.4 %20232024 Company: -0.2 % Industry median: 3.4 %2025 Company: -3.7 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 45 943 € · −0.0% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 32 815 €20192020 Company: 39 228 €20202021 Company: 49 182 €20212022 Company: 51 959 €20222023 Company: 45 987 €20232024 Company: 45 962 €20242025 Company: 45 943 €2025020 00040 00060 0002018 Company: —2019 Company: 32 815 €20192020 Company: 39 228 €2021 Company: 49 182 €20212022 Company: 51 959 €2023 Company: 45 987 €20232024 Company: 45 962 €2025 Company: 45 943 €2025
Equity, € 2025: 44 839 € · −2.4% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 32 815 €20192020 Company: 39 228 €20202021 Company: 49 182 €20212022 Company: 51 959 €20222023 Company: 45 987 €20232024 Company: 45 959 €20242025 Company: 44 839 €2025020 00040 00060 0002018 Company: —2019 Company: 32 815 €20192020 Company: 39 228 €2021 Company: 49 182 €20212022 Company: 51 959 €2023 Company: 45 987 €20232024 Company: 45 959 €2025 Company: 44 839 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction 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 30 457 -1 120 2 636 45 943 44 839 0
2024 16 369 -28 0 45 962 45 959 0
2023 20 704 -5 972 0 45 987 45 987 0
2022 37 580 2 777 10 927 51 959 51 959 1
2021 111 118 9 954 24 189 49 182 49 182 1
2020 88 902 6 413 29 801 39 228 39 228 2
2019 92 670 6 739 31 338 32 815 32 815 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 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
-3.7 %
Net profit / revenue
Return on equity (ROE)
-2.5 %
Net profit / equity
Return on assets (ROA)
-2.4 %
Net profit / assets
Equity ratio
97.6 %
Equity / assets
Debt ratio
2.4 %
Liabilities / assets
Current ratio
41.62
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 24 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 8 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 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

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 43222Installation, maintenance and repair of plumbing and sanitary equipment Main

Rulings 4

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50019949 / 4
3 Sep 2023
 Amendment entry In force
3 Sep 2023
 PDF
Ä 50019949 / 3
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50019949 / 2
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 50019949
2 Dec 2015
 First entry In force
2 Dec 2015
 PDF

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