OÜ PERFERA

Osaühing · 11942047 · Registrisse kantud

Activity

OÜ PERFERA is a micro enterprise in finance & insurance, with declared activity “Finantsnõustamine” (EMTAK 66191). Annual revenue stands at 190.4 k € with 1 employees, ranks #300 of 4,901 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
190.4 k €
▼ 26.9%YoY
Profit
487.0 k €
▲ 519%YoY
Profit margin
255.8%
Employees
1
—
Revenue per employee
190.4 k €
Cost per employee
12.0 k €
Equity
2.55 M €

Growth

Revenue
190.4 k €
▼ 26.9%
1y
▼ 15.9%
3y CAGR
—
5y CAGR
Profit
487.0 k €
▲ 519%
1y
▲ 48.1%
3y CAGR
—
5y CAGR
Employees
1
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
190.4 k €
Profit trend
487.0 k €
Headcount trend
1

Revenue to profit

190 k €Revenue−12 k €Labor cost487 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024190.4 k €▼ 26.9%487.0 k €256%1190.4 k €2.55 M €
2023260.4 k €▼ 13.8%78.7 k €30%0—2.38 M €
2022301.9 k €▼ 5.7%-16.0 k €-5%0—2.34 M €
2021320.2 k €▲ 31.4%149.8 k €47%0—2.36 M €
2020243.8 k €—390.3 k €160%0—2.21 M €
2019———————

Similar companies

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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)