Perfmonitor OÜ

Active Registry code 14358432 OÜ Tallinn Registered 24 Oct 2017
Compare

Perfmonitor OÜ is a OÜ based in Tallinn, registry code 14358432, status: active. Main activity: Computer consultancy activities. According to EMTA, turnover for Q3 2026 was €4 940 with employees.

Turnover
4 940 €
↓ 83.5% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 4 940 €
    industry median 19 089 € · companies in the industry: 7 346
  • Revenue · 2025 228 566 €
    industry median 14 304 € · companies in the industry: 13 343
  • Net profit margin · 2025 -19.0 %
    industry median 15.1 % · companies in the industry: 8 946

Taxes and turnover

Q3 2024 – Q3 2026
Turnover, € thousand Q3 2026: 4 940 € · −83.5% vs Q2 2026 · industry median 19 089 € · above 26% of the industry
0255075100125Q3 2024 Company: 23 814 € Industry median: 19 800 €Q3·24Q4 2024 Company: 78 505 € Industry median: 20 474 €Q4·24Q1 2025 Company: 75 307 € Industry median: 20 692 €Q1·25Q2 2025 Company: 92 769 € Industry median: 21 050 €Q2·25Q3 2025 Company: 71 747 € Industry median: 20 336 €Q3·25Q4 2025 Company: 108 049 € Industry median: 21 190 €Q4·25Q1 2026 Company: 70 348 € Industry median: 20 657 €Q1·26Q2 2026 Company: 29 902 € Industry median: 20 000 €Q2·26Q3 2026 Company: 4 940 € Industry median: 19 089 €Q3·260255075100125Q4 2024 Company: 78 505 € Industry median: 20 474 €Q1 2025 Company: 75 307 € Industry median: 20 692 €Q1·25Q2 2025 Company: 92 769 € Industry median: 21 050 €Q3 2025 Company: 71 747 € Industry median: 20 336 €Q3·25Q4 2025 Company: 108 049 € Industry median: 21 190 €Q1 2026 Company: 70 348 € Industry median: 20 657 €Q1·26Q2 2026 Company: 29 902 € Industry median: 20 000 €Q3 2026 Company: 4 940 € Industry median: 19 089 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q4 2025: 0 €
0.00.00.00.00.00.0Q3 2024 Company: —Q3·24Q4 2024 Company: —Q4·24Q1 2025 Company: —Q1·25Q2 2025 Company: —Q2·25Q3 2025 Company: —Q3·25Q4 2025 Company: 0 €Q4·25Q1 2026 Company: —Q1·26Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.00.00.00.00.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 0 €Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 940 — — —
Q2 2026 29 902 — — —
Q1 2026 70 348 — — —
Q4 2025 108 049 — — —
Q3 2025 71 747 — — —
Q2 2025 92 769 — — —
Q1 2025 75 307 — — —
Q4 2024 78 505 — — —
Q3 2024 23 814 — — —

Financials by year

2018 – 2025
Revenue, € thousand 2025: 228 566 € · +16.6% vs 2024 · industry median 14 304 € · above 88% of the industry
0501001502002502018 Company: — Industry median: —20182019 Company: 29 239 € Industry median: 11 128 €20192020 Company: 13 857 € Industry median: 11 075 €20202021 Company: 0 € Industry median: 13 105 €20212022 Company: 0 € Industry median: 15 000 €20222023 Company: 0 € Industry median: 15 498 €20232024 Company: 196 063 € Industry median: 13 766 €20242025 Company: 228 566 € Industry median: 14 304 €20250501001502002502018 Company: — Industry median: —2019 Company: 29 239 € Industry median: 11 128 €20192020 Company: 13 857 € Industry median: 11 075 €2021 Company: 0 € Industry median: 13 105 €20212022 Company: 0 € Industry median: 15 000 €2023 Company: 0 € Industry median: 15 498 €20232024 Company: 196 063 € Industry median: 13 766 €2025 Company: 228 566 € Industry median: 14 304 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -43 366 € · −178.9% vs 2024 · industry median 105 € · above 2% of the industry
-60 000-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —20182019 Company: -2 052 € Industry median: 618 €20192020 Company: 1 564 € Industry median: 616 €20202021 Company: -6 773 € Industry median: 827 €20212022 Company: -3 725 € Industry median: 298 €20222023 Company: -240 € Industry median: 383 €20232024 Company: 54 980 € Industry median: 248 €20242025 Company: -43 366 € Industry median: 105 €2025-60 000-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: -2 052 € Industry median: 618 €20192020 Company: 1 564 € Industry median: 616 €2021 Company: -6 773 € Industry median: 827 €20212022 Company: -3 725 € Industry median: 298 €2023 Company: -240 € Industry median: 383 €20232024 Company: 54 980 € Industry median: 248 €2025 Company: -43 366 € Industry median: 105 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -19.0 % · −47.0 pp vs the year before · industry median 15.1 % · above 15% of the industry
-20-1001020302018 Company: — Industry median: —20182019 Company: -7.0 % Industry median: 21.0 %20192020 Company: 11.3 % Industry median: 22.4 %20202021 Company: — Industry median: 23.6 %20212022 Company: — Industry median: 19.1 %20222023 Company: — Industry median: 17.7 %20232024 Company: 28.0 % Industry median: 16.2 %20242025 Company: -19.0 % Industry median: 15.1 %2025-20-1001020302018 Company: — Industry median: —2019 Company: -7.0 % Industry median: 21.0 %20192020 Company: 11.3 % Industry median: 22.4 %2021 Company: — Industry median: 23.6 %20212022 Company: — Industry median: 19.1 %2023 Company: — Industry median: 17.7 %20232024 Company: 28.0 % Industry median: 16.2 %2025 Company: -19.0 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 19 457 € · −66.6% vs 2024
020 00040 00060 0002018 Company: —20182019 Company: 8 683 €20192020 Company: 10 031 €20202021 Company: 3 258 €20212022 Company: 32 €20222023 Company: 293 €20232024 Company: 58 273 €20242025 Company: 19 457 €2025020 00040 00060 0002018 Company: —2019 Company: 8 683 €20192020 Company: 10 031 €2021 Company: 3 258 €20212022 Company: 32 €2023 Company: 293 €20232024 Company: 58 273 €2025 Company: 19 457 €2025
Equity, € 2025: 13 407 € · −76.4% vs 2024
-20 000020 00040 00060 0002018 Company: —20182019 Company: 8 467 €20192020 Company: 10 031 €20202021 Company: 3 258 €20212022 Company: -468 €20222023 Company: -707 €20232024 Company: 56 773 €20242025 Company: 13 407 €2025-20 000020 00040 00060 0002018 Company: —2019 Company: 8 467 €20192020 Company: 10 031 €2021 Company: 3 258 €20212022 Company: -468 €2023 Company: -707 €20232024 Company: 56 773 €2025 Company: 13 407 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02018 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: Computer programming, consultancy and related 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 228 566 -43 366 0 19 457 13 407 0
2024 196 063 54 980 0 58 273 56 773 0
2023 0 -240 0 293 -707 0
2022 0 -3 725 0 32 -468 0
2021 0 -6 773 0 3 258 3 258 0
2020 13 857 1 564 0 10 031 10 031 0
2019 29 239 -2 052 0 8 683 8 467 0
2018 — — — — — 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
-19.0 %
Net profit / revenue
Return on equity (ROE)
-323.5 %
Net profit / equity
Return on assets (ROA)
-222.9 %
Net profit / assets
Equity ratio
68.9 %
Equity / assets
Debt ratio
31.1 %
Liabilities / assets
Current ratio
3.22
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 Jan 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 Jan 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jan 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Apr 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)

  • 62201Computer consultancy activities Main

Rulings 10

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50068230 / 7
27 Jan 2025
 Amendment entry In force
27 Jan 2025
 PDF
Ä 50068230 / M3
7 Dec 2023
 Warning of deletion from the register: annual report not filed 11 Mar 2024 Deficiencies eliminated
1 Feb 2024
 PDF
Ä 50068230 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50068230 / 5
3 May 2023
 Amendment entry In force
3 May 2023
 PDF
Ä 50068230 / M2
6 Apr 2021
 Warning of a fine: annual report not filed 6 May 2021 Deficiencies eliminated
29 Apr 2021
 PDF
Ä 50068230 / 4
15 Feb 2018
 Amendment entry In force
15 Feb 2018
 PDF
Ä 50068230 / M1
7 Feb 2018
 Ruling to eliminate deficiencies 9 Mar 2018 Deficiencies eliminated
15 Feb 2018
 PDF
Ä 50068230 / 3
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50068230 / 2
14 Dec 2017
 Amendment entry In force
14 Dec 2017
 PDF
Ä 50068230
24 Oct 2017
 First entry In force
24 Oct 2017
 PDF

Sources: e-Äriregister and EMTA. Data updated 28 Oct 2026. Open at the source ↗ · Report an error in the data