Osaühing Perfopaber

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10038417
VAT no.VAT no.:: EE100476796
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 07.06.1996 (30 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Toome tn 4, Kohila alev, Kohila vald, Rapla maakond, 79805
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5244185
PhonePhone:: +372 4833936
EmailEmail:: perfopaber@gmail.com

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
Wholesale of other household goods
46491 – Wholesale of paper, stationery, books and periodicals

VAT liability

VAT no.	Start	End
EE100476796	01.09.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	31.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	06.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	24.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	07.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	13.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	06.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	04.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations10 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	18 173 €	837 €	178 463 €+221%	1
2026 Q1	8 689 €	837 €	55 667 €−74,3%	1
Total 2026:	26 862 €	1 674 €	234 130 €
2025 Q4	22 737 €	837 €	216 482 €+178%	1
2025 Q3	12 622 €	837 €	77 907 €−53,8%	1
2025 Q2	12 577 €	837 €	168 460 €−18,3%	1
2025 Q1	36 338 €	827 €	206 164 €+46,0%	1
Total 2025:	84 274 €	3 338 €	669 013 €
2024 Q4	35 189 €	2 070 €	141 217 €+3,8%	1
2024 Q3	15 556 €	933 €	136 093 €−37,5%	1
2024 Q2	27 256 €	933 €	217 666 €+59,8%	1
2024 Q1	15 953 €	933 €	136 238 €+27,5%	1
Total 2024:	93 954 €	4 869 €	631 214 €
2023 Q4	11 386 €	933 €	106 832 €+111%	1
2023 Q3	1 438 €	1 488 €	50 646 €−9,3%	1
2023 Q2	1 159 €	1 177 €	55 822 €−68,7%	2
2023 Q1	20 723 €	1 189 €	178 286 €−35,7%	2
Total 2023:	34 706 €	4 787 €	391 586 €
2022 Q4	1 194 €	1 212 €	277 239 €−23,0%	2
2022 Q3	14 016 €	1 212 €	360 025 €+2,4%	2
2022 Q2	17 148 €	1 212 €	351 666 €−40,8%	2
2022 Q1	56 421 €	1 212 €	594 091 €+212%	2
Total 2022:	88 779 €	4 848 €	1,58 M €
2021 Q4	16 773,34 €	1 212,12 €	190 225,38 €−22,4%	2
2021 Q3	18 136,95 €	3 381,57 €	245 049,67 €−51,1%	2
2021 Q2	4 859,73 €	747,35 €	500 869,78 €+246%	2
2021 Q1	695,34 €	710,37 €	144 965,39 €+22,9%	2
Total 2021:	40 465,36 €	6 051,41 €	1,08 M €
2020 Q4	6 960,47 €	710,37 €	117 966,65 €+57,7%	2
2020 Q3	7 304,11 €	710,37 €	74 802,27 €+71,6%	2
2020 Q2	13 684,12 €	1 977,81 €	43 599,30 €−73,7%	2
2020 Q1	11 078 €	2 295 €	165 856 €−29,8%	2
Total 2020:	39 026,70 €	5 693,55 €	402 224,22 €
2019 Q4	10 625 €	2 344 €	236 212 €+22,0%	2
2019 Q3	11 034 €	2 924 €	193 622 €+108%	2
2019 Q2	4 818 €	1 452 €	93 113 €−74,2%	2
2019 Q1	12 025 €	2 156 €	360 690 €−16,1%	2
Total 2019:	38 502 €	8 876 €	883 637 €
2018 Q4	2 071 €	2 179 €	430 134 €−18,0%	2
2018 Q3	8 356 €	2 279 €	524 747 €+36,8%	2
2018 Q2	15 079 €	1 849 €	383 682 €+139%	2
2018 Q1	1 835 €	1 939 €	160 239 €−14,1%	2
Total 2018:	27 341 €	8 246 €	1,50 M €
2017 Q4	5 129 €	2 301 €	186 529 €−39,1%	2
2017 Q3	2 155 €	2 263 €	306 293 €−13,5%	2
2017 Q2	2 439 €	2 287 €	354 118 €−14,5%	2
2017 Q1	2 159 €	2 267 €	414 038 €+217%	2
Total 2017:	11 882 €	9 118 €	1,26 M €
2016 Q4	2 167 €	2 275 €	130 657 €	2
2016 Q3	5 630 €	2 275 €	130 657 €	2
2016 Q2	2 226 €	2 275 €	130 657 €+18,7%	2
2016 Q1	1 946 €	1 916 €	110 053 €+39,7%	2
Total 2016:	11 969 €	8 741 €	502 024 €
2015 Q4	4 830 €	2 294 €	78 803 €	2
2015 Q3	20 666 €	2 294 €	78 803 €−25,0%	2
2015 Q2	3 981 €	3 058 €	105 070 €+130%	2
2015 Q1	7 221 €	1 333 €	45 778 €	2
Total 2015:	36 698 €	8 979 €	308 454 €

Revenue by industry

	2023	2024	2025
Wholesale of paper, stationery, books and periodicals	255 848 €	427 365 €	353 609 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Aleksandr Kvašin	35604XXXXXX	01.04.1956 (70)	Board member	20.12.2011	-
Niina Kvašina	45511XXXXXX	24.11.1955 (70)	Board member	20.12.2011	-

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Shareholders

	Personal ID code
Niina Kvašina	45511XXXXXX	24.11.1955 (70)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aleksandr Kvašin	35604XXXXXX	01.04.1956 (70)	Founder	07.06.1996	-
Niina Kvašina	45511XXXXXX	24.11.1955 (70)	Founder	07.06.1996	-

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Ultimate beneficial owners

	Personal ID code
Niina Kvašina	45511XXXXXX	24.11.1955 (70)	Direct holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 178 463 €
Monthly average: 59 488 €
Per employee: 59 488 €
Equity ratio: 2 327,37%

Labour taxes

Turnover ratio: 0,47%
Tax ratio: 4,61%
Monthly average: 279 €
Per employee: 279 €

State taxes

Monthly average: 6 058 €
Turnover ratio: 10,18%

Estimated salary

Gross salary: 667 €
Net salary: 643 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	83 972 €−10,0%	93 255 €−71,5%	327 532 €+37,4%	238 300 €+132%	102 570 €−6,4%	109 616 €−23,9%	143 981 €
Non-current assets	-	-	-	-	-	3 941 €−43,5%	6 974 €
Total assets	83 972 €−10,0%	93 255 €−71,5%	327 532 €+37,4%	238 300 €+132%	102 570 €−9,7%	113 557 €−24,8%	150 955 €
Short-term liabilities	59 698 €−32,4%	88 325 €−59,9%	219 998 €+66,9%	131 830 €+752%	15 471 €−48,0%	29 772 €−16,2%	35 513 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	59 698 €−32,4%	88 325 €−59,9%	219 998 €+66,9%	131 830 €+752%	15 471 €−48,0%	29 772 €−16,2%	35 513 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 712 €−97,7%	73 116 €+214%	23 252 €+23,2%	18 881 €−53,5%	40 567 €−34,8%	62 224 €−43,8%	110 636 €
Net profit	19 344 €+127%	-71 404 €−188%	81 064 €−3,9%	84 371 €+94,8%	43 314 €+136%	18 343 €+1 055%	1 588 €
Equity	24 274 €+392%	4 930 €−95,4%	107 534 €+1,0%	106 470 €+22,2%	87 099 €+4,0%	83 785 €−27,4%	115 442 €
Turnover	353 609 €−17,3%	427 365 €+67,0%	255 848 €−68,8%	819 528 €+37,2%	597 284 €+139%	250 203 €−37,5%	400 142 €
Profit margin	5,5%	-16,7%	31,7%	10,3%	7,3%	7,3%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	56 842 €
Liquidity
Current ratio	1,8	6,6
Quick ratio	0,7	6,6
Cash ratio	0,0	2,8
Efficiency
Days sales outstanding (dso)	33,7	51,4
Asset turnover	4,8	5,5
Structure
Debt ratio	0,6	0,2
Profitability
Operating margin	12,2%	8,9%
Net profit margin	10,3%	7,3%
Return on assets (roa)	49,5%	40,1%
Return on equity (roe)	79,2%	49,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30024087 / 9	11.09.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force11.09.2023
Ä 30024087 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30024087 / 7	30.06.2021	Entry – Amendment entry	-	Entered into force30.06.2021
Ä 30024087 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30024087 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.