Perfi OÜ

Active Registry code 16321947 OÜ Tallinn Registered 21 Sep 2021
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Perfi OÜ is a OÜ based in Tallinn, registry code 16321947, status: active. Main activity: Other financial service activities, except insurance and pension funding n.e.c.. According to EMTA, turnover for Q3 2026 was €13 728 with 1 employees.

Turnover
13 728 €
↑ 640.1% vs Q2 2026
State taxes
6 004 €
↑ 77.1% vs Q2 2026
Labour taxes
3 459 €
↓ 2.3% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Financial service activities, except insurance and pension funding · EMTAK 64

  • Turnover · Q3 2026 13 728 €
    industry median 13 555 € · companies in the industry: 547
  • Labour taxes per employee 3 459 €
    industry median 2 214 € · companies in the industry: 443
  • Revenue · 2025 3 091 €
    industry median 0 € · companies in the industry: 3 672
  • Net profit margin · 2025 -3 707.5 %
    industry median 34.4 % · companies in the industry: 770

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 728 € · +640.1% vs Q2 2026 · industry median 13 555 € · above 50% of the industry
05 00010 00015 00020 000Q4 2023 Company: 100 € Industry median: 14 078 €Q4·23Q1 2024 Company: 297 € Industry median: 17 274 €Q2 2024 Company: 1 476 € Industry median: 13 884 €Q2·24Q3 2024 Company: 2 628 € Industry median: 13 160 €Q4 2024 Company: 4 634 € Industry median: 15 008 €Q4·24Q1 2025 Company: 1 251 € Industry median: 16 276 €Q2 2025 Company: 735 € Industry median: 16 066 €Q2·25Q3 2025 Company: 677 € Industry median: 12 383 €Q4 2025 Company: 661 € Industry median: 15 000 €Q4·25Q1 2026 Company: 1 873 € Industry median: 16 305 €Q2 2026 Company: 1 855 € Industry median: 14 161 €Q2·26Q3 2026 Company: 13 728 € Industry median: 13 555 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 4 634 € Industry median: 15 008 €Q1 2025 Company: 1 251 € Industry median: 16 276 €Q1·25Q2 2025 Company: 735 € Industry median: 16 066 €Q3 2025 Company: 677 € Industry median: 12 383 €Q3·25Q4 2025 Company: 661 € Industry median: 15 000 €Q1 2026 Company: 1 873 € Industry median: 16 305 €Q1·26Q2 2026 Company: 1 855 € Industry median: 14 161 €Q3 2026 Company: 13 728 € Industry median: 13 555 €Q3·26
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 459 € · −2.3% vs Q2 2026 · industry median 2 214 € · above 60% of the industry
02 0004 0006 0008 000Q4 2023 Company: 3 189 € Industry median: 2 331 €Q4·23Q1 2024 Company: 4 789 € Industry median: 2 206 €Q2 2024 Company: 4 764 € Industry median: 2 448 €Q2·24Q3 2024 Company: 6 302 € Industry median: 2 272 €Q4 2024 Company: 3 590 € Industry median: 2 438 €Q4·24Q1 2025 Company: 3 714 € Industry median: 2 659 €Q2 2025 Company: 3 633 € Industry median: 2 225 €Q2·25Q3 2025 Company: 3 600 € Industry median: 2 338 €Q4 2025 Company: 3 655 € Industry median: 2 418 €Q4·25Q1 2026 Company: 3 853 € Industry median: 2 338 €Q2 2026 Company: 3 539 € Industry median: 2 196 €Q2·26Q3 2026 Company: 3 459 € Industry median: 2 214 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 590 € Industry median: 2 438 €Q1 2025 Company: 3 714 € Industry median: 2 659 €Q1·25Q2 2025 Company: 3 633 € Industry median: 2 225 €Q3 2025 Company: 3 600 € Industry median: 2 338 €Q3·25Q4 2025 Company: 3 655 € Industry median: 2 418 €Q1 2026 Company: 3 853 € Industry median: 2 338 €Q1·26Q2 2026 Company: 3 539 € Industry median: 2 196 €Q3 2026 Company: 3 459 € Industry median: 2 214 €Q3·26
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 6 004 € · +77.1% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 5 984 €Q4·23Q1 2024 Company: 8 943 €Q2 2024 Company: 8 894 €Q2·24Q3 2024 Company: 5 946 €Q4 2024 Company: 3 433 €Q4·24Q1 2025 Company: 3 555 €Q2 2025 Company: 3 481 €Q2·25Q3 2025 Company: 3 448 €Q4 2025 Company: 3 501 €Q4·25Q1 2026 Company: 3 691 €Q2 2026 Company: 3 390 €Q2·26Q3 2026 Company: 6 004 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 3 433 €Q1 2025 Company: 3 555 €Q1·25Q2 2025 Company: 3 481 €Q3 2025 Company: 3 448 €Q3·25Q4 2025 Company: 3 501 €Q1 2026 Company: 3 691 €Q1·26Q2 2026 Company: 3 390 €Q3 2026 Company: 6 004 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 728 6 004 3 459 1
Q2 2026 1 855 3 390 3 539 1
Q1 2026 1 873 3 691 3 853 1
Q4 2025 661 3 501 3 655 1
Q3 2025 677 3 448 3 600 1
Q2 2025 735 3 481 3 633 1
Q1 2025 1 251 3 555 3 714 1
Q4 2024 4 634 3 433 3 590 1
Q3 2024 2 628 5 946 6 302 1
Q2 2024 1 476 8 894 9 527 2
Q1 2024 297 8 943 9 577 2
Q4 2023 100 5 984 6 378 2
Q3 2023 17 — 2 644 2
Q2 2023 200 2 529 2 644 1
Q1 2023 102 — — 1
Q4 2022 651 — — —
Q3 2022 810 — — —
Q2 2022 101 20 — —
Q1 2022 404 — — —
Labour taxes per employee per month
1 153 €
Turnover per employee in the quarter
13 728 €

Q3 2026 · calculated from EMTA data

Financials by year

2022 – 2025
Revenue, € 2025: 3 091 € · +67.8% vs 2024 · industry median 0 € · above 80% of the industry
01 0002 0003 0004 0002022 Company: 12 € Industry median: 0 €20222023 Company: 189 € Industry median: 0 €20232024 Company: 1 842 € Industry median: 0 €20242025 Company: 3 091 € Industry median: 0 €202501 0002 0003 0004 0002022 Company: 12 € Industry median: 0 €2023 Company: 189 € Industry median: 0 €20232024 Company: 1 842 € Industry median: 0 €2025 Company: 3 091 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -114 599 € · +32.4% vs 2024 · industry median 0 € · above 2% of the industry
-200-150-100-5002022 Company: -50 099 € Industry median: 0 €20222023 Company: -189 839 € Industry median: 0 €20232024 Company: -169 410 € Industry median: 0 €20242025 Company: -114 599 € Industry median: 0 €2025-200-150-100-5002022 Company: -50 099 € Industry median: 0 €2023 Company: -189 839 € Industry median: 0 €20232024 Company: -169 410 € Industry median: 0 €2025 Company: -114 599 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3 707.5 % · +5 489.6 pp vs the year before · industry median 34.4 % · above 2% of the industry
-10 000-8 000-6 000-4 000-2 00002 0002022 Company: — Industry median: 26.3 %20222023 Company: — Industry median: 41.1 %20232024 Company: -9 197.1 % Industry median: 35.8 %20242025 Company: -3 707.5 % Industry median: 34.4 %2025-10 000-8 000-6 000-4 000-2 00002 0002022 Company: — Industry median: 26.3 %2023 Company: — Industry median: 41.1 %20232024 Company: -9 197.1 % Industry median: 35.8 %2025 Company: -3 707.5 % Industry median: 34.4 %2025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 56 015 € · +28.0% vs 2024
020 00040 00060 00080 0002022 Company: 67 629 €20222023 Company: 73 624 €20232024 Company: 43 759 €20242025 Company: 56 015 €2025020 00040 00060 00080 0002022 Company: 67 629 €2023 Company: 73 624 €20232024 Company: 43 759 €2025 Company: 56 015 €2025
Equity, € thousand 2025: 47 394 € · +111.5% vs 2024
-500-400-300-200-10001002022 Company: -51 258 €20222023 Company: -241 096 €20232024 Company: -410 507 €20242025 Company: 47 394 €2025-500-400-300-200-10001002022 Company: -51 258 €2023 Company: -241 096 €20232024 Company: -410 507 €2025 Company: 47 394 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02022 Company: 0 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02022 Company: 0 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (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 3 091 -114 599 34 387 56 015 47 394 1
2024 1 842 -169 410 61 700 43 759 -410 507 1
2023 189 -189 839 44 562 73 624 -241 096 2
2022 12 -50 099 0 67 629 -51 258 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
-3 707.5 %
Net profit / revenue
Return on equity (ROE)
-241.8 %
Net profit / equity
Return on assets (ROA)
-204.6 %
Net profit / assets
Equity ratio
84.6 %
Equity / assets
Debt ratio
15.4 %
Liabilities / assets
Current ratio
3.76
Current assets / current liabilities
Revenue per employee
3 091 €
Revenue / average full-time employees
Labour cost per employee per month
2 866 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 23 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Aug 2024 Company’s own e-Äriregister
2022 21 Sep 2021 – 31 Dec 2022 30 Jun 2023 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

  • Hans Luik
    Indirect ownership · since 21 Sep 2021

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 64991Other financial service activities, except insurance and pension funding n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50183740 / 7
11 Sep 2025
Amendment entry In force
11 Sep 2025
PDF
Ä 50183740 / M2
7 Aug 2025
Warning of compulsory dissolution: insufficient net assets 9 Feb 2026 Deficiencies eliminated
11 Sep 2025
PDF
Ä 50183740 / M1
18 Jul 2024
Warning of deletion from the register: annual report not filed 21 Oct 2024 Deficiencies eliminated
16 Aug 2024
PDF
Ä 50183740 / 6
8 Jan 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
8 Jan 2024
PDF
Ä 50183740 / 5
4 Jan 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
4 Jan 2024
PDF
Ä 50183740 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50183740 / 3
10 Jun 2022
Amendment entry In force
10 Jun 2022
PDF
Ä 50183740 / 2
21 Apr 2022
Amendment entry In force
21 Apr 2022
PDF
Ä 50183740
21 Sep 2021
First entry In force
21 Sep 2021
PDF

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