OÜ PERFECT SALES

Osaühing · 10948830 · Registrisse kantud

Activity

OÜ PERFECT SALES is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 27.6 k € with 1 employees, ranks #13268 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
27.6 k €
▲ 19.6%YoY
▲ 2.3×above industry median
Profit
605 €
▲ 11.6%YoY
Profit margin
2.2%
Employees
1
Revenue per employee
27.6 k €
Cost per employee
3.5 k €
Equity
10.6 k €

Growth

Revenue
27.6 k €
▲ 19.6%
1y
▲ 2.9%
3y CAGR
5y CAGR
Profit
605 €
▲ 11.6%
1y
▼ 5.3%
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
27.6 k €
Profit trend
605 €
Headcount trend
1

Revenue to profit

28 k €Revenue−3 k €Labor cost−23 k €Other costs605 €Profit

Capital structure

  • Equity14%
  • Liabilities86%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.6 k €▲ 19.6%605 €2%127.6 k €10.6 k €
202323.0 k €▼ 3.9%542 €2%010.0 k €
202224.0 k €▼ 5.2%644 €3%09.4 k €
202125.3 k €▲ 1.7%713 €3%08.8 k €
202024.9 k €607 €2%08.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)