Perfeteks OÜ is a OÜ based in Tallinn, registry code 16299461, status: active. Main activity: Manufacture of other articles of leather and related products, of any material. Its annual report for 2025 shows revenue of €16 575 and 1 employees.
Turnover
—
State taxes
300 €
↓ 14.8%vs Q2 2026
Labour taxes
372 €
↓ 12.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of leather and related products of other materials · EMTAK 15
Labour taxes per employee372 €
above 15% of companies
industry median 1 234 € · companies in the industry: 40
Revenue · 202516 575 €
above 57% of companies
industry median 7 384 € · companies in the industry: 106
Net profit margin · 20252.4 %
above 51% of companies
industry median 2.3 % · companies in the industry: 73
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 372 € · −12.3% vs Q2 2026 · industry median 1 234 € · above 15% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (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: 300 € · −14.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
300
372
1
Q2 2026
—
352
424
1
Q1 2026
—
354
426
1
Q4 2025
—
396
468
1
Q3 2025
—
396
468
1
Q2 2025
—
309
372
1
Q1 2025
—
165
226
1
Q4 2024
—
186
245
1
Q3 2024
—
186
245
1
Q2 2024
—
114
157
1
Q1 2024
—
133
187
1
Q4 2023
—
106
158
1
Q3 2023
—
106
158
1
Q2 2023
—
106
158
1
Q1 2023
—
87
136
1
Q4 2022
—
57
101
1
Q3 2022
—
86
133
1
Q2 2022
—
86
133
1
Q1 2022
—
59
102
1
Labour taxes per employee per month
124 €
Q3 2026 · calculated from EMTA data
Financials by year
2022 – 2025
Revenue, € 2025: 16 575 € · +41.8% vs 2024 · industry median 7 384 € · above 57% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 399 € · −50.7% vs 2024 · industry median 7 € · above 61% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.4 % · −4.5 pp vs the year before · industry median 2.3 % · above 51% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 9 379 € · +9.5% vs 2024Equity, € 2025: 8 055 € · +5.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Manufacture of leather and related products of other materials (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
16 575
399
12 247
9 379
8 055
1
2024
11 690
810
9 609
8 564
7 656
1
2023
13 280
620
9 051
7 652
6 846
1
2022
17 415
3 726
9 326
7 657
6 226
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
2.4 %
Net profit / revenue
Return on equity (ROE)
5.0 %
Net profit / equity
Return on assets (ROA)
4.3 %
Net profit / assets
Equity ratio
85.9 %
Equity / assets
Debt ratio
14.1 %
Liabilities / assets
Current ratio
5.67
Current assets / current liabilities
Revenue per employee
16 575 €
Revenue / average full-time employees
Labour cost per employee per month
1 021 €
Labour costs / employees / 12 months (incl. employer taxes)
