Perfsys OÜ

Active Registry code 14441400 OÜ Tallinn Registered 5 Mar 2018
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Perfsys OÜ is a OÜ based in Tallinn, registry code 14441400, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €125 907 with employees.

Turnover
125 907 €
↑ 42.5% vs Q2 2026
State taxes
760 €
↓ 17.5% vs Q2 2026
Labour taxes
0 €
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 125 907 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 405 186 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 3.1 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 125 907 € · +42.5% vs Q2 2026 · industry median 19 078 € · above 85% of the industry
0100200300400Q4 2023 Company: 366 834 € Industry median: 20 666 €Q4·23Q1 2024 Company: 366 442 € Industry median: 20 684 €Q2 2024 Company: 256 463 € Industry median: 20 460 €Q2·24Q3 2024 Company: 250 213 € Industry median: 19 818 €Q4 2024 Company: 211 067 € Industry median: 20 482 €Q4·24Q1 2025 Company: 208 226 € Industry median: 20 692 €Q2 2025 Company: 173 901 € Industry median: 21 060 €Q2·25Q3 2025 Company: 137 288 € Industry median: 20 327 €Q4 2025 Company: 159 058 € Industry median: 21 191 €Q4·25Q1 2026 Company: 131 674 € Industry median: 20 665 €Q2 2026 Company: 88 363 € Industry median: 20 000 €Q2·26Q3 2026 Company: 125 907 € Industry median: 19 078 €Q3·26050100150200250Q4 2024 Company: 211 067 € Industry median: 20 482 €Q1 2025 Company: 208 226 € Industry median: 20 692 €Q1·25Q2 2025 Company: 173 901 € Industry median: 21 060 €Q3 2025 Company: 137 288 € Industry median: 20 327 €Q3·25Q4 2025 Company: 159 058 € Industry median: 21 191 €Q1 2026 Company: 131 674 € Industry median: 20 665 €Q1·26Q2 2026 Company: 88 363 € Industry median: 20 000 €Q3 2026 Company: 125 907 € Industry median: 19 078 €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, € Q3 2026: 760 € · −17.5% vs Q2 2026
02004006008001 000Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: 0 €Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: 0 €Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 921 €Q2·26Q3 2026 Company: 760 €Q3·2602004006008001 000Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: 0 €Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 921 €Q3 2026 Company: 760 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 125 907 760 — —
Q2 2026 88 363 921 — —
Q1 2026 131 674 — — —
Q4 2025 159 058 — — —
Q3 2025 137 288 — — —
Q2 2025 173 901 — — —
Q1 2025 208 226 — — —
Q4 2024 211 067 — — —
Q3 2024 250 213 — — —
Q2 2024 256 463 — — —
Q1 2024 366 442 — — —
Q4 2023 366 834 — — —
Q3 2023 355 507 — — —
Q2 2023 345 658 — — —
Q1 2023 295 473 — — —
Q4 2022 384 831 — — —
Q3 2022 228 459 — — —
Q2 2022 277 960 — — —
Q1 2022 391 947 — — —

Financials by year

2018 – 2025
Revenue, € thousand 2025: 405 186 € · −31.0% vs 2024 · industry median 14 309 € · above 91% of the industry
02004006008001 0002018 Company: — Industry median: —20182019 Company: 89 267 € Industry median: 11 130 €20192020 Company: 163 088 € Industry median: 11 075 €20202021 Company: 374 586 € Industry median: 13 105 €20212022 Company: 768 859 € Industry median: 15 007 €20222023 Company: 828 067 € Industry median: 15 500 €20232024 Company: 587 483 € Industry median: 13 785 €20242025 Company: 405 186 € Industry median: 14 309 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 89 267 € Industry median: 11 130 €20192020 Company: 163 088 € Industry median: 11 075 €2021 Company: 374 586 € Industry median: 13 105 €20212022 Company: 768 859 € Industry median: 15 007 €2023 Company: 828 067 € Industry median: 15 500 €20232024 Company: 587 483 € Industry median: 13 785 €2025 Company: 405 186 € Industry median: 14 309 €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: 12 391 € · +1 110.1% vs 2024 · industry median 106 € · above 74% of the industry
-20 000020 00040 00060 0002018 Company: — Industry median: —20182019 Company: -6 742 € Industry median: 618 €20192020 Company: 12 676 € Industry median: 617 €20202021 Company: 24 021 € Industry median: 829 €20212022 Company: -12 409 € Industry median: 300 €20222023 Company: 44 001 € Industry median: 383 €20232024 Company: 1 024 € Industry median: 249 €20242025 Company: 12 391 € Industry median: 106 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: -6 742 € Industry median: 618 €20192020 Company: 12 676 € Industry median: 617 €2021 Company: 24 021 € Industry median: 829 €20212022 Company: -12 409 € Industry median: 300 €2023 Company: 44 001 € Industry median: 383 €20232024 Company: 1 024 € Industry median: 249 €2025 Company: 12 391 € Industry median: 106 €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: 3.1 % · +2.9 pp vs the year before · industry median 15.1 % · above 35% of the industry
-1001020302018 Company: — Industry median: —20182019 Company: -7.6 % Industry median: 21.0 %20192020 Company: 7.8 % Industry median: 22.4 %20202021 Company: 6.4 % Industry median: 23.6 %20212022 Company: -1.6 % Industry median: 19.1 %20222023 Company: 5.3 % Industry median: 17.8 %20232024 Company: 0.2 % Industry median: 16.3 %20242025 Company: 3.1 % Industry median: 15.1 %2025-1001020302018 Company: — Industry median: —2019 Company: -7.6 % Industry median: 21.0 %20192020 Company: 7.8 % Industry median: 22.4 %2021 Company: 6.4 % Industry median: 23.6 %20212022 Company: -1.6 % Industry median: 19.1 %2023 Company: 5.3 % Industry median: 17.8 %20232024 Company: 0.2 % Industry median: 16.3 %2025 Company: 3.1 % 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, € thousand 2025: 135 607 € · +10.1% vs 2024
0501001502018 Company: —20182019 Company: 56 156 €20192020 Company: 66 412 €20202021 Company: 90 483 €20212022 Company: 78 523 €20222023 Company: 122 144 €20232024 Company: 123 188 €20242025 Company: 135 607 €20250501001502018 Company: —2019 Company: 56 156 €20192020 Company: 66 412 €2021 Company: 90 483 €20212022 Company: 78 523 €2023 Company: 122 144 €20232024 Company: 123 188 €2025 Company: 135 607 €2025
Equity, € thousand 2025: 135 359 € · +10.1% vs 2024
0501001502018 Company: —20182019 Company: 56 156 €20192020 Company: 66 332 €20202021 Company: 90 353 €20212022 Company: 77 944 €20222023 Company: 121 944 €20232024 Company: 122 968 €20242025 Company: 135 359 €20250501001502018 Company: —2019 Company: 56 156 €20192020 Company: 66 332 €2021 Company: 90 353 €20212022 Company: 77 944 €2023 Company: 121 944 €20232024 Company: 122 968 €2025 Company: 135 359 €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 405 186 12 391 0 135 607 135 359 0
2024 587 483 1 024 0 123 188 122 968 0
2023 828 067 44 001 0 122 144 121 944 0
2022 768 859 -12 409 0 78 523 77 944 0
2021 374 586 24 021 0 90 483 90 353 0
2020 163 088 12 676 0 66 412 66 332 0
2019 89 267 -6 742 0 56 156 56 156 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
3.1 %
Net profit / revenue
Return on equity (ROE)
9.2 %
Net profit / equity
Return on assets (ROA)
9.1 %
Net profit / assets
Equity ratio
99.8 %
Equity / assets
Debt ratio
0.2 %
Liabilities / assets
Current ratio
546.80
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 17 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 6 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jan 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Jan 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 May 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)

  • 62101Computer programming activities Main

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50089065 / 6
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50089065 / 5
3 May 2023
 Amendment entry In force
3 May 2023
 PDF
Ä 50089065 / 4
6 Oct 2020
 Amendment entry In force
6 Oct 2020
 PDF
Ä 50089065 / 3
4 Jul 2019
 Amendment entry In force
4 Jul 2019
 PDF
Ä 50089065 / 2
16 Oct 2018
 Amendment entry In force
16 Oct 2018
 PDF
Ä 50089065
5 Mar 2018
 First entry In force
5 Mar 2018
 PDF

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