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Peri AS

Legal form:

Public limited company

Registry code:

10622033

VAT no.:

EE100600407

Fiscal-year period:

01.01 - 31.12

Established:

04.01.2000 (26)

Former business names:

B-Erivorm Aktsiaselts

Capital:

894 600 EUR

Address:

Valdmäe tn 8, Tänassilma küla, Saku vald, Harju maakond, 76406

Status:

Registered

Contacts

Email:

peri@peri.ee

Phone:

+372 6771100

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 - Other non-specialised retail trade
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
77321 - Renting and leasing of construction machinery and equipment
OTHER SERVICE ACTIVITIES
Service activities
Other service activities
96999 - Other services n.e.c.

VAT liability

	Start	End
EE100600407	01.03.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	25.06.2013	Valid
2011	01.01.2011 - 31.12.2011	08.06.2012	Valid
2010	01.01.2010 - 31.12.2010	10.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	25.06.2008	Valid
2006	01.01.2006 - 31.12.2006	14.06.2007	Valid
2005	01.01.2005 - 31.12.2005	10.05.2006	Valid
2004	01.01.2004 - 31.12.2004	17.03.2005	Valid
2003	01.01.2003 - 31.12.2003	11.05.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	05.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	572 957 €	213 688 €	3 184 770 €31.1%	18
Kokku 2026:	572 957 €	213 688 €	3 184 770 €
2025 Q4	491 736 €	142 754 €	4 624 254 €165.5%	18
2025 Q3	408 932 €	141 944 €	1 741 844 €9.8%	17
2025 Q2	277 530 €	125 405 €	1 586 143 €65.2%	18
2025 Q1	267 597 €	169 797 €	960 111 €22.2%	18
Kokku 2025:	1 445 795 €	579 900 €	8 912 352 €51.6%
2024 Q4	232 361 €	123 774 €	1 234 797 €31.6%	18
2024 Q3	346 014 €	118 269 €	1 804 093 €7.3%	19
2024 Q2	280 572 €	107 121 €	1 680 692 €45.1%	16
2024 Q1	514 135 €	132 596 €	1 158 591 €23.6%	15
Kokku 2024:	1 373 082 €	481 760 €	5 878 173 €6.5%
2023 Q4	203 654 €	104 546 €	937 434 €24.6%	15
2023 Q3	274 731 €	129 520 €	1 242 988 €12.5%	15
2023 Q2	290 137 €	135 614 €	1 420 535 €26.0%	15
2023 Q1	215 994 €	133 377 €	1 919 901 €8.4%	15
Kokku 2023:	984 517 €	503 056 €	5 520 858 €34.1%
2022 Q4	253 605 €	94 276 €	1 770 816 €21.7%	15
2022 Q3	268 575 €	95 235 €	2 260 175 €8.4%	14
2022 Q2	338 369 €	141 747 €	2 085 548 €7.6%	13
2022 Q1	702 876 €	112 040 €	2 257 490 €34.4%	15
Kokku 2022:	1 563 424 €	443 299 €	8 374 029 €28.5%
2021 Q4	220 967 €	77 197 €	1 679 567 €10.0%	15
2021 Q3	243 353 €	88 975 €	1 526 337 €12.6%	12
2021 Q2	239 311 €	110 277 €	1 747 180 €11.7%	16
2021 Q1	196 438 €	126 810 €	1 563 883 €26.5%	14
Kokku 2021:	900 068 €	403 260 €	6 516 967 €24.8%
2020 Q4	165 819 €	76 208 €	2 128 162 €4.8%	17
2020 Q3	220 255 €	79 033 €	2 031 183 €17.3%	17
2020 Q2	342 664 €	170 504 €	2 455 351 €19.4%	17
2020 Q1	284 660 €	122 556 €	2 056 999 €	15
Kokku 2020:	1 013 399 €	448 302 €	8 671 695 €

Revenue by industry

	2022	2023	2024
Renting and leasing of construction machinery and equipment	3 751 950 €	2 317 819 €	2 644 535 €
Other non-specialised retail trade			634 042 €
Other services n.e.c.	364 615 €	250 971 €	273 335 €
Other retail sale not in stores, stalls or markets	694 408 €	1 025 692 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Stanley Andrew Jun. Wojcieszczyk	BA810XXX	-	Board member	29.07.2013	-
Raivo Vesiaid	36805XXXXXX	30.05.1968 (58)	Board member	04.01.2000	-

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
PERI SE	-	-	Shareholder	894 600,00 EUR	100	Sole ownership	18.01.2022	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Cornelia Brigitte Schmidberger	-	21.01.1969 (57)	Supervisory-board member	29.04.2025	-
Florian Robert Hau	-	10.12.1977 (48)	Supervisory-board member	29.04.2025	-
Goran Kovacev	-	05.03.1979 (47)	Chairman of the supervisory board	29.04.2025	-
Aktsiaselts Deloitte Audit Eesti	-	-	Audit firm	10.09.2012	-
Ernst & Young Baltic AS	-	-	Audit firm	17.10.2005	-

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

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Carl Frederick Heathcote	-	20.02.1964 (62)	Member of higher governing body (board or supervisory board)	03.08.2021	-
Cornelia Brigitte Schmidberger	-	21.01.1969 (57)	Member of higher governing body (board or supervisory board)	03.08.2021	-
Florian Robert Hau	-	10.12.1977 (48)	Member of higher governing body (board or supervisory board)	03.08.2021	-

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

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

3 184 770 €

Monthly average

1 061 590 €

Per employee

58 977 €

Equity ratio

118,67%

Labour taxes

Turnover ratio

6,71%

Tax ratio

37,30%

Monthly average

71 229 €

Per employee

3 957 €

State taxes

Monthly average

190 986 €

Turnover ratio

17,99%

Estimated salary

Gross salary

6 904 €

Net salary

5 281 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 380 536 €46.7%	2 591 820 €64.3%	1 577 505 €50.7%	3 201 886 €20.9%	2 649 154 €151.3%	1 053 982 €
Non-current assets	2 112 917 €7.5%	2 285 437 €29.3%	3 230 908 €0.1%	3 234 949 €10.6%	3 617 811 €29.2%	5 109 641 €
Total assets	3 493 453 €28.4%	4 877 257 €1.4%	4 808 413 €25.3%	6 436 835 €2.7%	6 266 965 €1.7%	6 163 623 €
Short-term liabilities	399 597 €12.4%	456 090 €4.4%	477 293 €16.6%	409 433 €18.0%	499 122 €51.5%	1 029 276 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	399 597 €12.4%	456 090 €4.4%	477 293 €16.6%	409 433 €18.0%	499 122 €51.5%	1 029 276 €
Share or stock capital	894 600 €	894 600 €	894 600 €	894 600 €	894 600 €	894 600 €
Retained earnings	2 126 566 €34.3%	3 236 520 €5.7%	3 432 802 €29.6%	4 873 243 €14.9%	4 239 747 €14.0%	3 719 875 €
Net profit	72 690 €74.9%	290 047 €7 701.2%	3 718 €98.6%	259 559 €59.0%	633 496 €21.9%	519 872 €
Equity	3 093 856 €30.0%	4 421 167 €2.1%	4 331 120 €28.1%	6 027 402 €4.5%	5 767 843 €12.3%	5 134 347 €
Turnover	3 551 912 €1.2%	3 594 482 €25.3%	4 810 973 €26.9%	3 791 105 €11.7%	3 394 110 €16.8%	4 078 741 €
Profit margin	2.05%74.6%	8.07%10 341.3%	0.08%98.9%	6.85%63.3%	18.66%46.4%	12.75%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	L NXF LXR	Z XTT LLZ	B MTN EDW	1 745 689	2 127 766
Liquidity
Current ratio	F.M	S.Y	Q.X	7.8	5.3
Quick ratio	A.D	T.R	T.E	7.4	5.1
Cash ratio	T.C	L.I	E.W	0.7	0.2
Efficiency
Days sales outstanding (dso)	NKE.S	BJF.A	QLN.I	250.2	170.6
Asset turnover	A.M	O.E	F.M	0.6	0.5
Structure
Debt ratio	Y.K	O.T	A.X	0.1	0.1
Profitability
Operating margin	T.B%	C.G%	U.W%	6.8%	19.7%
Net profit margin	S.L%	G.Q%	P.H%	6.8%	18.7%
Return on assets (roa)	P.R%	E.S%	C.L%	4.1%	10.2%
Return on equity (roe)	W.N%	G.N%	N.B%	4.3%	11.0%

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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	Deadline	Status
Ä 10046131 / M5	08.04.2020	Order to remedy deficiencies for correcting extra-entry data	08.05.2020	Entered into force (08.04.2020)
Ä 10046131 / M4	18.03.2020	Directive order		Entered into force (18.03.2020)
Ä 10046131 / M3	21.02.2020	Order to remedy deficiencies for correcting extra-entry data	22.03.2020	Entered into force (21.02.2020)
Ä 10046131 / 15	30.06.2018	Entry - Amendment entry		Entered into force (30.06.2018)
Ä 10046131 / 14	19.06.2018	Entry - Amendment entry		Entered into force (19.06.2018)

1 - 5 / 22 rows

Real estate

Address	Area	Purpose
Linamäe tn 7 // Põikmäe tn 3, Tänassilma küla, Saku vald, Harju maakond	6209 m²	Commercial land 95%, Industrial land 5%
Valdmäe tn 8, Tänassilma küla, Saku vald, Harju maakond	5606 m²	Commercial land 95%, Industrial land 5%
Valdmäe tn 8a, Tänassilma küla, Saku vald, Harju maakond	6398 m²	Commercial land 95%, Industrial land 5%

1 - 3 / 3 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-6542/16	Civil case	Court ruling (Compromise ruling)	Law of obligations	Anna Liiv	ECLI:EE:HMK:2022:2.22.6542.18338	12.10.2022
2-16-7715/162	Civil case	Court ruling	Reorganisation	Kaija Kaijanen, Krista Kirspuu, Vallo Kariler	ECLI:EE:TLRK:2019:2.16.7715.28403	13.12.2019
2-07-1571/23	Civil case	Court ruling	Law of obligations	Margo Klaar, Gaida Kivinurm, Ele Liiv	ECLI:EE:TLRK:2010:2.07.1571.15329	07.04.2010

1 - 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
19.03.2024	Tallinna Linnateater	1 899.54 € Received	OPERATING EXPENSES Theatres
05.05.2023	Tallinna Linnateater	1 194.00 € Received	OPERATING EXPENSES Theatres
12.12.2022	Päästeamet	13 992.00 € Received	OPERATING EXPENSES Rescue services
06.04.2021	Eesti Muusika- ja Teatriakadeemia	456.00 € Received	OPERATING EXPENSES Tertiary education

1 - 4 / 4 rows

.ee domains

Domain	Status	Registered	Expires	End
peri.ee	Active	04.07.2010	06.01.2027	-

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