PerFectne OÜ
Activity
PerFectne OÜ is a micro enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 23.5 k € with 1 employees, ranks #13984 of 27,749 in trade.
Overview (2024)
Revenue
23.5 k €
▼ 19.9%YoY
≈near industry median
Profit
-2.3 k €
▼ 155%YoY
Profit margin
-9.7%
Employees
1
· 0.0%YoY
Revenue per employee
23.5 k €
Cost per employee
-16.8 k €
Equity
2.8 k €
Growth
Revenue
23.5 k €
▼ 19.9%
1y
▲ 4.5%
3y CAGR
—
5y CAGR
Profit
-2.3 k €
▼ 155%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
23.5 k €
Profit trend
-2.3 k €
Headcount trend
1
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 23.5 k € | ▼ 19.9% | -2.3 k € | -10% | 1 | 23.5 k € | 2.8 k € |
| 2023 | 29.3 k € | ▼ 3.9% | 4.1 k € | 14% | 1 | 29.3 k € | 5.1 k € |
| 2022 | 30.5 k € | ▲ 48.4% | -2.8 k € | -9% | 1 | 30.5 k € | 984 € |
| 2021 | 20.6 k € | ▲ 23.9% | 2.0 k € | 10% | 1 | 20.6 k € | 3.8 k € |
| 2020 | 16.6 k € | — | 159 € | 1% | 1 | 16.6 k € | 1.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Metsa tn 87
- Registered: 2019-01-24
- View in Business Register
Shareholders
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Eneken Matjušin — Juhatuse liige (since 2019-01-24)