Perfsol OÜ

Active Registry code 16605490 OÜ Tallinn Registered 2 Nov 2022
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Perfsol OÜ is a OÜ based in Tallinn, registry code 16605490, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €56 392 with employees.

Turnover
56 392 €
↑ 3 409.1% 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 56 392 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 638 440 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 -3.5 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 56 392 € · +3 409.1% vs Q2 2026 · industry median 19 078 € · above 75% of the industry
0100200300400500Q4 2023 Company: 325 947 € Industry median: 20 666 €Q4·23Q1 2024 Company: 360 929 € Industry median: 20 684 €Q2 2024 Company: 408 448 € Industry median: 20 460 €Q2·24Q3 2024 Company: 309 871 € Industry median: 19 818 €Q4 2024 Company: 319 149 € Industry median: 20 482 €Q4·24Q1 2025 Company: 323 058 € Industry median: 20 692 €Q2 2025 Company: 335 846 € Industry median: 21 060 €Q2·25Q3 2025 Company: 349 074 € Industry median: 20 327 €Q4 2025 Company: 357 783 € Industry median: 21 191 €Q4·25Q1 2026 Company: 144 328 € Industry median: 20 665 €Q2 2026 Company: 1 607 € Industry median: 20 000 €Q2·26Q3 2026 Company: 56 392 € Industry median: 19 078 €Q3·260100200300400Q4 2024 Company: 319 149 € Industry median: 20 482 €Q1 2025 Company: 323 058 € Industry median: 20 692 €Q1·25Q2 2025 Company: 335 846 € Industry median: 21 060 €Q3 2025 Company: 349 074 € Industry median: 20 327 €Q3·25Q4 2025 Company: 357 783 € Industry median: 21 191 €Q1 2026 Company: 144 328 € Industry median: 20 665 €Q1·26Q2 2026 Company: 1 607 € Industry median: 20 000 €Q3 2026 Company: 56 392 € 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, € Q1 2025: 301 €
0100200300400Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 301 €Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260100200300400Q4 2024 Company: —Q1 2025 Company: 301 €Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 56 392 — — —
Q2 2026 1 607 — — —
Q1 2026 144 328 — — —
Q4 2025 357 783 — — —
Q3 2025 349 074 — — —
Q2 2025 335 846 — — —
Q1 2025 323 058 301 — —
Q4 2024 319 149 — — —
Q3 2024 309 871 — — —
Q2 2024 408 448 — — —
Q1 2024 360 929 — — —
Q4 2023 325 947 — — —
Q3 2023 314 512 — — —
Q2 2023 229 280 — — —
Q1 2023 167 320 — — —
Q4 2022 33 117 — — —

Financials by year

2023 – 2025
Revenue, € thousand 2025: 638 440 € · −11.6% vs 2024 · industry median 14 309 € · above 94% of the industry
02004006008002023 Company: 549 724 € Industry median: 15 500 €20232024 Company: 721 812 € Industry median: 13 785 €20242025 Company: 638 440 € Industry median: 14 309 €202502004006008002023 Company: 549 724 € Industry median: 15 500 €20232024 Company: 721 812 € Industry median: 13 785 €2025 Company: 638 440 € 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: -22 209 € · −156.4% vs 2024 · industry median 106 € · above 8% of the industry
-40 000-20 000020 00040 0002023 Company: -10 198 € Industry median: 383 €20232024 Company: 39 383 € Industry median: 249 €20242025 Company: -22 209 € Industry median: 106 €2025-40 000-20 000020 00040 0002023 Company: -10 198 € Industry median: 383 €20232024 Company: 39 383 € Industry median: 249 €2025 Company: -22 209 € 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: -3.5 % · −8.9 pp vs the year before · industry median 15.1 % · above 23% of the industry
-5051015202023 Company: -1.9 % Industry median: 17.8 %20232024 Company: 5.5 % Industry median: 16.3 %20242025 Company: -3.5 % Industry median: 15.1 %2025-5051015202023 Company: -1.9 % Industry median: 17.8 %20232024 Company: 5.5 % Industry median: 16.3 %2025 Company: -3.5 % 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: 47 734 € · −34.5% vs 2024
020 00040 00060 00080 0002023 Company: 36 058 €20232024 Company: 72 824 €20242025 Company: 47 734 €2025020 00040 00060 00080 0002023 Company: 36 058 €20232024 Company: 72 824 €2025 Company: 47 734 €2025
Equity, € 2025: 44 395 € · −31.4% vs 2024
020 00040 00060 00080 0002023 Company: 25 368 €20232024 Company: 64 751 €20242025 Company: 44 395 €2025020 00040 00060 00080 0002023 Company: 25 368 €20232024 Company: 64 751 €2025 Company: 44 395 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02023 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 638 440 -22 209 0 47 734 44 395 0
2024 721 812 39 383 0 72 824 64 751 0
2023 549 724 -10 198 0 36 058 25 368 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
-3.5 %
Net profit / revenue
Return on equity (ROE)
-50.0 %
Net profit / equity
Return on assets (ROA)
-46.5 %
Net profit / assets
Equity ratio
93.0 %
Equity / assets
Debt ratio
7.0 %
Liabilities / assets
Current ratio
14.30
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 23 Apr 2025 Company’s own e-Äriregister
2023 2 Nov 2022 – 31 Dec 2023 29 Apr 2024 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)

  • 62101Computer programming activities Main
Rulings
Number, date Title Deadline State Document
Ä 50214241 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50214241 / 2
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 50214241
2 Nov 2022
First entry In force
2 Nov 2022
PDF

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