PerFectne OÜ is a OÜ based in Tallinn, registry code 14648779, status: active. Main activity: Activities of agents involved in the wholesale of other particular products. Its annual report for 2025 shows revenue of €26 485 and 1 employees.
Turnover
—
State taxes
1 312 €
↓ 4.1%vs Q2 2026
Labour taxes
1 452 €
↓ 4.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Labour taxes per employee1 452 €
above 36% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202526 485 €
above 41% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20254.1 %
above 56% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 452 € · −4.2% vs Q2 2026 · industry median 2 104 € · above 36% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 312 € · −4.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 312
1 452
1
Q2 2026
—
1 368
1 516
1
Q1 2026
—
1 240
1 377
1
Q4 2025
—
1 460
1 613
1
Q3 2025
—
1 460
1 613
1
Q2 2025
—
1 503
1 658
1
Q1 2025
—
1 295
1 436
1
Q4 2024
—
1 240
1 377
1
Q3 2024
—
1 477
1 634
1
Q2 2024
—
1 159
1 290
1
Q1 2024
—
1 257
1 395
1
Q4 2023
—
1 686
1 857
1
Q3 2023
—
1 680
1 851
1
Q2 2023
—
1 793
1 971
1
Q1 2023
—
1 585
1 746
1
Q4 2022
—
2 085
2 278
1
Q3 2022
—
2 181
2 381
1
Q2 2022
—
1 115
1 234
1
Q1 2022
—
926
1 029
1
Labour taxes per employee per month
484 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € 2025: 26 485 € · +12.8% vs 2024 · industry median 63 691 € · above 41% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 084 € · +147.4% vs 2024 · industry median 127 € · above 56% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.1 % · +13.8 pp vs the year before · industry median 2.7 % · above 56% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 5 862 € · +26.3% vs 2024Equity, € 2025: 3 925 € · +38.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
26 485
1 084
18 060
5 862
3 925
1
2024
23 484
-2 287
16 810
4 642
2 841
1
2023
29 238
4 143
20 608
7 425
5 128
1
2022
30 507
-2 840
19 919
3 576
984
1
2021
20 561
1 982
16 021
5 537
3 824
1
2020
16 590
159
13 592
3 359
1 842
1
2019
24 234
1 684
15 914
3 550
1 684
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
4.1 %
Net profit / revenue
Return on equity (ROE)
27.6 %
Net profit / equity
Return on assets (ROA)
18.5 %
Net profit / assets
Equity ratio
67.0 %
Equity / assets
Debt ratio
33.0 %
Liabilities / assets
Current ratio
3.03
Current assets / current liabilities
Revenue per employee
26 485 €
Revenue / average full-time employees
Labour cost per employee per month
1 505 €
Labour costs / employees / 12 months (incl. employer taxes)
