OÜ PERFERA
- Registry code
- 11942047
- VAT number
- EE101368900
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Raua tn 12-12, 10124
- Registered
- 17.05.2010 · 16 yrs
- Activity
- Other activities auxiliary to financial services, except insurance and pension funding 66191
- Lisategevusalad
- Rental and operating of own or leased real estate
- Capital
- 2 556 €
- u•••@g•••.comLog in to see
- LEI
- 984500B07615CYBHEB66 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ülo Kallas6 companiesno tax debt | Personal ID ↗ | 17.05.2010 |
| Shareholders 1 | ||
| Ülo Kallas | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Ülo Kallas6 companiesno tax debtotsene osalus | 07.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 28 400 € | ▲ 140% | 3 054 € | 9 153 € | 1 |
| 2026 Q1 | 18 800 € | ▼ 70% | 3 208 € | 22 149 € | 1 |
| 2025 Q4 | 70 349 € | ▲ 5% | 3 516 € | 19 762 € | 1 |
| 2025 Q3 | 57 961 € | ▲ 127% | 2 693 € | 12 601 € | 1 |
| 2025 Q2 | 11 849 € | ▼ 19% | 2 281 € | 4 388 € | 1 |
| 2025 Q1 | 61 767 € | ▲ 158% | 3 180 € | 91 803 € | 1 |
| 2024 Q4 | 66 901 € | ▼ 38% | 2 210 € | 16 791 € | 1 |
| 2024 Q3 | 25 518 € | ▲ 15% | 2 210 € | 7 753 € | 1 |
| 2024 Q2 | 14 601 € | ▼ 21% | 1 076 € | 4 194 € | 1 |
| 2024 Q1 | 23 955 € | ▼ 72% | 509 € | 11 731 € | — |
| 2023 Q4 | 108 358 € | ▲ 1% | 509 € | 22 408 € | — |
| 2023 Q3 | 22 129 € | ▼ 42% | 509 € | 4 797 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 18 569 € | ▼ 62% | 509 € | 4 237 € | — |
| 2023 Q1 | 84 197 € | ▲ 3% | 418 € | 17 996 € | — |
| 2022 Q4 | 106 947 € | 228 € | 17 427 € | — | |
| 2022 Q3 | 38 417 € | 527 € | 2 135 € | — | |
| 2022 Q2 | 48 240 € | 228 € | 7 745 € | — | |
| 2022 Q1 | 82 110 € | 228 € | 17 310 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 120 k € | ▼ 37% | 190 k € | ▼ 27% | 260 k € | ▼ 14% | 302 k € | ▼ 6% | 320 k € |
| Profit | -50 226 € | ▼ miinusesse | 487 k € | ▲ 519% | 78 651 € | ▲ plussi | -16 037 € | ▼ miinusesse | 150 k € |
| Profit margin | -41,7% | 255,8% | 30,2% | -5,3% | 46,8% | ||||
| Jaotamata kasum | 2,8 m € | ▲ 35% | 2,1 m € | ▼ 10% | 2,3 m € | ▼ 2% | 2,4 m € | ▲ 7% | 2,2 m € |
| Cash | 202 k € | ▼ 32% | 298 k € | ▼ 58% | 703 k € | ▲ 3% | 680 k € | ▲ 249% | 195 k € |
| Current assets | 1,6 m € | ▲ 23% | 1,3 m € | ▼ 33% | 2,0 m € | ▲ 8% | 1,8 m € | ▼ 24% | 2,4 m € |
| Põhivara | 1,4 m € | ▼ 14% | 1,6 m € | ▲ 269% | 427 k € | ▼ 21% | 543 k € | — | |
| Assets | 3,0 m € | ▲ 3% | 2,9 m € | ▲ 21% | 2,4 m € | ▲ 1% | 2,4 m € | ▼ 1% | 2,4 m € |
| Current liabilities | 270 k € | ▼ 22% | 347 k € | ▲ 37× | 9 497 € | ▼ 34% | 14 464 € | ▲ 8% | 13 412 € |
| Total liabilities | 270 k € | ▼ 22% | 347 k € | ▲ 37× | 9 497 € | ▼ 34% | 14 464 € | ▲ 8% | 13 412 € |
| Equity | 2,7 m € | ▲ 7% | 2,6 m € | ▲ 7% | 2,4 m € | ▲ 2% | 2,3 m € | ▼ 1% | 2,4 m € |
| Tööjõukulud | -24 084 € | ▼ 100% | -12 042 € | 0 € | 0 € | 0 € | |||
| Employees | 1 | 0% | 1 | 0 | 0 | 0 | |||
| Filed | 02.06.2026 | 30.06.2025 | 30.04.2024 | 14.06.2023 | 27.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other activities auxiliary to financial services, except insurance and pension funding main activity | 66191 | 108 797 € | 90% |
| Rental and operating of own or leased real estate | 68201 | 11 639 € | 10% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
8
| Company | Kood | Osalus | Since | Revenue |
|---|---|---|---|---|
| BaltInfra OÜ | 12985432 | 33,32% | 05.03.2025 | 873 k € |
| Estonia Realty OÜ | 14414372 | 18,36% | 11.11.2025 | 570 k € |
| Landen kinnisvara OÜ | 16826535 | 20,0% | 04.03.2025 | 166 k € |
| Saago Tech OÜ | 16423990 | 17,18% | 04.03.2025 | 91 208 € |
| Mint Motors OÜ | 16736944 | 50,0% | 04.03.2025 | 8 357 € |
| Kapitalipartner OÜ | 17127578 | 5,0% | 06.10.2025 | 4 220 € |
| Perfera Apartments OÜ | 17384039 | 100,0% | 01.12.2025 | 0 € |
| Zap Capital OÜ | 16347160 | 33,33% | 04.03.2025 | 0 € |
Business Register
Companies linked via the board
5
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other activities auxiliary to financial services, except insurance and pension funding
20
| # | Company | Revenue |
|---|---|---|
| 1 | PropShopTrader OÜ | 8,2 m € |
| 2 | OÜ Superia | 2,1 m € |
| 3 | DeltaWise OÜ | 2,0 m € |
| 4 | Osaühing NETS | 1,8 m € |
| 5 | Karma Ventures II OÜ | 1,8 m € |
| 6 | 7Squared Capital OÜ | 1,4 m € |
| 7 | AS Redgate Capital | 1,0 m € |
| 8 | Redgate Advisory Services OÜ | 968 k € |
| 9 | Karma Ventures OÜ | 968 k € |
| 10 | BPM Capital 2 OÜ | 920 k € |
| 11 | Herwave OÜ | 618 k € |
| 12 | Harjumaa Capital OÜ | 489 k € |
| 13 | Kariva Invest OÜ | 471 k € |
| 14 | Sadamatehase Halduse OÜ | 450 k € |
| 15 | OÜ KVMA | 436 k € |
| 16 | MAI Baltics Advisory OÜ | 422 k € |
| 17 | MR Management Consulting OÜ | 402 k € |
| 18 | MA1 Capital OÜ | 374 k € |
| 19 | VIVVA European Holding OÜ | 373 k € |
| 20 | GingerProject OÜ | 371 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
8
| Date | Liik | Sisu |
|---|---|---|
| 04.03.2025 | Kanne | Teine, konstitutiivne ühinemiskanne (ühendava isiku registrikaardile) |
| 02.09.2023 | Kanne | Muutmiskanne |
| 27.06.2022 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 01.12.2017 | Kanne | Muutmiskanne |
| 16.09.2016 | Kanne | Muutmiskanne |
| 12.09.2011 | Kanne | Muutmiskanne |
| 17.05.2010 | Kanne | Esmakanne |