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Osaühing PERFETTO STUUDIO

Legal form:

Private limited company

Registry code:

10198368

VAT no.:

EE100231070

Fiscal-year period:

01.01 - 31.12

Established:

03.03.1997 (29)

Capital:

2 550 EUR

Address:

Magdaleena tn 3, Kesklinna linnaosa, Tallinn, Harju maakond, 11312

Status:

Registered

Contacts

Email:

perfetto@perfetto.ee

Phone:

+372 5057538

Phone:

+372 6502517; +372 6502518

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
Retail sale of furniture, lighting, tableware and other household articles
47551 - Retail sale of furniture and lighting

VAT liability

	Start	End
EE100231070	01.07.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	27.03.2026	Valid
2024	01.01.2024 - 31.12.2024	27.03.2025	Valid
2023	01.01.2023 - 31.12.2023	13.05.2024	Valid
2022	01.01.2022 - 31.12.2022	02.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	05.06.2019	Valid
2017	01.01.2017 - 31.12.2017	24.05.2018	Valid
2016	01.01.2016 - 31.12.2016	12.05.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	26.03.2014	Valid
2012	01.01.2012 - 31.12.2012	04.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.05.2011	Valid
2009	01.01.2009 - 31.12.2009	06.05.2010	Valid
2008	01.01.2008 - 31.12.2008	15.06.2009	Valid
2007	01.01.2007 - 31.12.2007	21.10.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	26.06.2002	Valid
2000	01.01.2000 - 31.12.2000	28.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 675 €	2 212 €	23 109 €15.2%	2
Kokku 2026:	4 675 €	2 212 €	23 109 €
2025 Q4	4 102 €	2 252 €	20 061 €57.4%	2
2025 Q3	6 503 €	2 252 €	47 100 €186.3%	2
2025 Q2	4 965 €	2 651 €	16 451 €22.8%	2
2025 Q1	5 096 €	3 274 €	21 321 €36.8%	2
Kokku 2025:	20 666 €	10 429 €	104 933 €40.3%
2024 Q4	6 750 €	3 157 €	33 725 €31.6%	2
2024 Q3	7 820 €	3 239 €	49 282 €12.4%	2
2024 Q2	7 143 €	3 268 €	43 840 €10.4%	2
2024 Q1	4 905 €	2 980 €	48 910 €22.6%	2
Kokku 2024:	26 618 €	12 644 €	175 757 €35.5%
2023 Q4	7 984 €	2 834 €	63 221 €15.7%	2
2023 Q3	8 324 €	2 099 €	54 658 €26.9%	2
2023 Q2	5 640 €	2 514 €	74 768 €6.2%	2
2023 Q1	11 338 €	2 811 €	79 740 €42.6%	2
Kokku 2023:	33 287 €	10 257 €	272 387 €33.6%
2022 Q4	15 649 €	2 548 €	138 919 €17.8%	2
2022 Q3	6 885 €	2 548 €	117 919 €25.4%	2
2022 Q2	13 659 €	2 457 €	94 053 €58.3%	2
2022 Q1	7 085 €	2 273 €	59 423 €23.1%	2
Kokku 2022:	43 278 €	9 826 €	410 314 €66.4%
2021 Q4	10 825 €	2 273 €	77 280 €48.7%	2
2021 Q3	5 109 €	2 274 €	51 977 €27.5%	2
2021 Q2	8 320 €	2 274 €	71 733 €57.5%	2
2021 Q1	3 563 €	2 274 €	45 533 €37.5%	3
Kokku 2021:	27 818 €	9 094 €	246 522 €15.3%
2020 Q4	8 876 €	2 274 €	72 883 €17.8%	3
2020 Q3	7 194 €	2 274 €	88 641 €29.4%	3
2020 Q2	10 563 €	2 274 €	68 483 €12.4%	3
2020 Q1	7 355 €	2 136 €	60 921 €5.3%	3
Kokku 2020:	33 989 €	8 957 €	290 928 €45.4%
2019 Q4	7 128 €	2 062 €	57 851 €67.7%	3
2019 Q3	4 754 €	2 096 €	34 493 €32.8%	3
2019 Q2	5 829 €	2 058 €	51 367 €8.8%	3
2019 Q1	8 098 €	2 025 €	56 339 €39.2%	3
Kokku 2019:	25 809 €	8 241 €	200 050 €33.5%
2018 Q4	7 325 €	2 005 €	92 664 €38.8%	3
2018 Q3	7 147 €	2 033 €	66 758 €41.3%	3
2018 Q2	6 511 €	1 994 €	47 241 €49.7%	3
2018 Q1	7 838 €	1 995 €	93 983 €39.9%	3
Kokku 2018:	28 821 €	8 027 €	300 646 €1.8%
2017 Q4	10 379 €	2 207 €	67 173 €10.2%	3
2017 Q3	9 931 €	2 893 €	74 765 €22.7%	3
2017 Q2	8 793 €	3 035 €	96 706 €70.8%	4
2017 Q1	9 330 €	3 009 €	56 608 €3.4%	4
Kokku 2017:	38 433 €	11 144 €	295 252 €38.0%
2016 Q4	8 947 €	3 019 €	54 727 €0.5%	4
2016 Q3	5 388 €	3 005 €	54 478 €1.5%	4
2016 Q2	9 051 €	2 962 €	53 692 €5.2%	4
2016 Q1	4 298 €	2 815 €	51 030 €24.2%	4
Kokku 2016:	27 684 €	11 801 €	213 927 €20.1%
2015 Q4	11 276 €	2 761 €	67 353 €0.4%	4
2015 Q3	8 280 €	2 751 €	67 102 €0.7%	4
2015 Q2	13 376 €	2 732 €	66 636 €0.1%	4
2015 Q1	8 393 €	2 734 €	66 693 €	4
Kokku 2015:	41 325 €	10 978 €	267 784 €

Revenue by industry

	2023	2024	2025
Retail sale of furniture and lighting		128 444 €	75 856 €
Retail sale of furniture and lighting in specialised stores	183 573 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Irena Timusk	44705XXXXXX	31.05.1947 (79)	Board member	03.06.2025	-
Harry Timusk	34905XXXXXX	14.05.1949 (77)	Board member	03.03.1997	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Irena Timusk	44705XXXXXX	31.05.1947 (79)	Shareholder	765,00 EUR	30	Sole ownership	03.06.2025	-
Harry Timusk	34905XXXXXX	14.05.1949 (77)	Shareholder	1 785,00 EUR	70	Sole ownership	01.09.2023	-

9 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Irena Timusk	44705XXXXXX	31.05.1947 (79)	Direct holding	03.06.2025	-
Harry Timusk	34905XXXXXX	14.05.1949 (77)	Direct holding	23.10.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

23 109 €

Monthly average

7 703 €

Per employee

3 852 €

Equity ratio

302,08%

Labour taxes

Turnover ratio

9,57%

Tax ratio

47,32%

Monthly average

737 €

Per employee

369 €

State taxes

Monthly average

1 558 €

Turnover ratio

20,23%

Estimated salary

Gross salary

863 €

Net salary

786 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	119 739 €3.1%	116 092 €12.1%	132 006 €28.9%	185 692 €21.2%	235 674 €32.3%	178 121 €15.1%	154 743 €
Non-current assets	462 €45.5%	848 €36.9%	1 343 €28.7%	1 883 €150.7%	751 €46.5%	1 404 €44.8%	2 545 €
Total assets	120 201 €2.8%	116 940 €12.3%	133 349 €28.9%	187 575 €20.7%	236 425 €31.7%	179 525 €14.1%	157 288 €
Short-term liabilities	59 426 €2.9%	61 177 €5.5%	57 963 €9.2%	63 811 €0.4%	63 576 €10.4%	57 598 €4.0%	60 004 €
Long-term liabilities	26 092 €10.3%	29 092 €	29 092 €	29 092 €	29 092 €	29 092 €	29 092 €
Total liabilities	85 518 €5.3%	90 269 €3.7%	87 055 €6.3%	92 903 €0.3%	92 668 €6.9%	86 690 €2.7%	89 096 €
Share or stock capital	2 550 €	2 550 €	2 550 €	2 550 €	2 550 €	2 550 €	2 550 €
Retained earnings	24 121 €44.9%	43 744 €52.5%	92 122 €34.8%	141 207 €56.4%	90 285 €37.5%	65 642 €15.4%	56 860 €
Net profit	8 012 €140.8%	-19 623 €59.4%	-48 378 €1.4%	-49 085 €196.4%	50 922 €106.6%	24 643 €180.6%	8 782 €
Equity	34 683 €30.0%	26 671 €42.4%	46 294 €51.1%	94 672 €34.1%	143 757 €54.9%	92 835 €36.1%	68 192 €
Turnover	75 856 €40.9%	128 444 €30.0%	183 573 €38.1%	296 625 €28.2%	231 331 €23.5%	187 366 €17.0%	160 209 €
Profit margin	10.56%169.1%	-15.28%42.0%	-26.35%59.3%	-16.55%175.2%	22.01%67.4%	13.15%139.9%	5.48%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-NA TZD	-LH OIM	J PGR	46 059	-5 781
Liquidity
Current ratio	O.R	U.M	B.K	3.7	3.1
Quick ratio	N.M	W.B	I.Z	3.7	3.1
Cash ratio	H.M	C.F	Q.X	0.4	1.4
Efficiency
Days sales outstanding (dso)	BJS.J	NUV.Z	EKT.C	161.3	193.7
Asset turnover	V.B	G.H	P.W	1.1	1.1
Structure
Debt ratio	F.B	K.Y	N.L	0.4	0.5
Profitability
Operating margin	-RS.L%	-EI.E%	C.Y%	19.6%	-4.3%
Net profit margin	-SQ.S%	-RV.D%	-RV.L%	22.0%	13.2%
Return on assets (roa)	-RX.E%	-YA.E%	-MR.E%	24.5%	14.6%
Return on equity (roe)	-TH.D%	-MRL.K%	-EZ.F%	35.4%	26.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10010878 / 10	03.06.2025	Entry - Amendment entry	Entered into force (03.06.2025)
Ä 10010878 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10010878 / 8	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10010878 / 7	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10010878 / 6	14.09.2016	Entry - Amendment entry	Entered into force (14.09.2016)

1 - 5 / 8 rows

Real estate

Address	Area	Purpose
Magdaleena tn 3, Kesklinna linnaosa, Tallinn, Harju maakond	3537 m²	Commercial land 30%, Residential land 70%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
perfetto.ee	Active	04.07.2010	12.11.2026	-

1 - 1 / 1 rows

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