Perfekta Sikupilli AS

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.02.2025	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.09.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	07.06.2024	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.12.2023	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.01.2022	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.07.2021	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.04.2021	Valid	PDF
2016	01.01.2016 – 31.12.2016	11.03.2019	Valid	PDF
2015	01.01.2015 – 31.12.2015	11.08.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.06.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	06.05.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.11.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.11.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	07.10.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	18.10.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	18.10.2007	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.07.2006	Valid	PDF
2003	01.01.2003 – 31.12.2003	27.10.2005	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.11.2003	Valid	PDF

Unsubmitted declarations

VAT return	20.10.2026	2 d overdue
VAT return	21.09.2026	31 d overdue

Delayed declarations

VAT return	20.03.2026	08.04.2026	19 d overdue
VAT return	20.02.2026	08.04.2026	47 d overdue
VAT return	20.01.2026	08.04.2026	78 d overdue

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Tax debt741.2€Reports Declarations2 Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations28 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 Q3	141 €	0 €	790 €−53,1%	-
2026 Q2	1 381 €	0 €	1 685 €+2,9%	-
2026 Q1	-	-	1 638 €+1,9%	-
Total 2026:	1 522 €	0 €	4 113 €
2025 Q4	1 279 €	0 €	1 607 €−5,9%	-
2025 Q3	717 €	0 €	1 708 €−21,1%	-
2025 Q2	1 558 €	0 €	2 164 €+5,4%	-
2025 Q1	476 €	0 €	2 054 €−4,8%	-
Total 2025:	4 030 €	0 €	7 533 €
2024 Q4	783 €	0 €	2 157 €+13,7%	-
2024 Q3	271 €	0 €	1 897 €−14,2%	-
2024 Q2	1 017 €	0 €	2 212 €+3,2%	-
2024 Q1	277 €	0 €	2 144 €−28,4%	-
Total 2024:	2 348 €	0 €	8 410 €
2023 Q4	901 €	0 €	2 994 €+0,4%	-
2023 Q3	396 €	0 €	2 982 €−3,1%	-
2023 Q2	1 061 €	0 €	3 077 €−14,9%	-
2023 Q1	442 €	52 €	3 615 €−6,8%	-
Total 2023:	2 800 €	52 €	12 668 €
2022 Q4	1 315 €	282 €	3 880 €−3,2%	-
2022 Q3	695 €	139 €	4 007 €+21,1%	-
2022 Q2	904 €	0 €	3 308 €+32,4%	-
2022 Q1	357 €	0 €	2 499 €−7,7%	-
Total 2022:	3 271 €	421 €	13 694 €
2021 Q4	939,47 €	87,06 €	2 708,06 €−0,1%	-
2021 Q3	416,89 €	87,06 €	2 711,83 €+4,2%	-
2021 Q2	264,01 €	34,83 €	2 603,25 €−6,2%	-
2021 Q1	1 054,49 €	104,47 €	2 775,24 €−11,7%	1
Total 2021:	2 674,86 €	313,42 €	10 798,38 €
2020 Q4	1 038,59 €	0 €	3 142,17 €−8,7%	1
2020 Q3	889,50 €	332,23 €	3 440,31 €+4,4%	1
2020 Q2	549,05 €	112,83 €	3 295,73 €−36,8%	1
2020 Q1	1 304 €	548 €	5 211 €+3,6%	1
Total 2020:	3 781,14 €	993,06 €	15 089,21 €
2019 Q4	2 829 €	373 €	5 030 €+18,5%	1
2019 Q3	0 €	0 €	4 244 €	1
2019 Q2	676 €	0 €	0 €−100%	1
2019 Q1	875 €	308 €	3 505 €+20,4%	1
Total 2019:	4 380 €	681 €	12 779 €
2018 Q4	872 €	150 €	2 911 €+71,1%	1
2018 Q3	182 €	68 €	1 701 €+1,1%	1
2018 Q2	984 €	223 €	1 683 €−0,8%	1
2018 Q1	161 €	132 €	1 696 €+17,2%	1
Total 2018:	2 199 €	573 €	7 991 €
2017 Q4	813 €	132 €	1 447 €−16,5%	1
2017 Q3	309 €	198 €	1 733 €+20,3%	1
2017 Q2	1 086 €	198 €	1 441 €+479%	1
2017 Q1	255 €	132 €	249 €	1
Total 2017:	2 463 €	660 €	4 870 €
2016 Q4	0 €	265 €	0 €	1
2016 Q3	-1 001 €	198 €	0 €	1
2016 Q2	642 €	198 €	0 €	1
2016 Q1	359 €	0 €	0 €	0
Total 2016:	0 €	661 €	0 €
2015 Q4	758 €	16 €	0 €	0
2015 Q3	273 €	36 €	0 €	0
2015 Q2	257 €	0 €	0 €	0
2015 Q1	1 698 €	300 €	0 €	1
Total 2015:	2 986 €	352 €	0 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	12 256 €	8 090 €	7 355 €

Tax debts

Type	Amount	Deferred	Disputed
Land tax	741,20 €	0 €	0 €
Total	741,20 €	0 €	0 €

Representatives

	Personal ID code
Diana Polov	46904XXXXXX	17.04.1969 (57)	Board member	10.06.2002	-

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Shareholders

	Personal ID code
Perfekta Eesti Aktsiaselts	10097911	03.09.1996 (30)	Shareholder	4 000 000 EEK	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Boris Polov	36708XXXXXX	04.08.1967 (59)	Supervisory-board member	08.07.2026	-
Elisa Polov	49709XXXXXX	17.09.1997 (29)	Supervisory-board member	08.07.2026	-
Matthias Kühn	-	10.06.1955 (71)	Supervisory-board member	08.07.2026	-
Perfekta Eesti Aktsiaselts	10097911	03.09.1996 (30)	Founder	10.06.2002	-

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Ultimate beneficial owners

	Personal ID code
Matthias Kühn	-	10.06.1955 (71)	More than 50 % of voting rights in the consolidated entity	09.03.2026	-
Boris Polov	36708XXXXXX	04.08.1967 (59)	Indirect holding	11.02.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 790 €
Monthly average: 263 €
Per employee: -
Equity ratio: 0,01%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 47 €
Turnover ratio: 17,85%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	12 841 €−49,7%	25 524 €+22,9%	20 769 €+47,2%	14 109 €+55,6%	9 069 €+45,3%	6 242 €+20,1%	5 198 €
Non-current assets	147 550 €−2,7%	151 624 €−2,6%	155 699 €−2,6%	159 774 €−2,5%	163 849 €−2,4%	167 923 €−2,4%	171 998 €
Total assets	160 391 €−9,5%	177 148 €+0,4%	176 468 €+1,5%	173 883 €+0,6%	172 918 €−0,7%	174 165 €−1,7%	177 196 €
Short-term liabilities	20 813 €−40,3%	34 886 €+9,8%	31 782 €+0,8%	31 529 €+0,7%	31 317 €−1,0%	31 622 €+2,6%	30 812 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	20 813 €−40,3%	34 886 €+9,8%	31 782 €+0,8%	31 529 €+0,7%	31 317 €−1,0%	31 622 €+2,6%	30 812 €
Share or stock capital	255 647 €	255 647 €	255 647 €	255 647 €	255 647 €	255 647 €	255 647 €
Retained earnings	-113 385 €−2,2%	-110 961 €+2,1%	-113 293 €+0,7%	-114 046 €−0,8%	-113 104 €−3,5%	-109 263 €+0,6%	-109 928 €
Net profit	-2 684 €−10,7%	-2 424 €−204%	2 332 €+210%	753 €+180%	-942 €+75,5%	-3 841 €−678%	665 €
Equity	139 578 €−1,9%	142 262 €−1,7%	144 686 €+1,6%	142 354 €+0,5%	141 601 €−0,7%	142 543 €−2,6%	146 384 €
Turnover	7 355 €−9,1%	8 090 €−34,0%	12 256 €−14,2%	14 277 €+33,3%	10 709 €−26,0%	14 473 €−6,2%	15 437 €
Profit margin	-36,5%	-30,0%	19,0%	5,3%	-8,8%	-26,5%	4,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	4 828 €	3 133 €
Liquidity
Current ratio	0,4	0,3
Quick ratio	0,4	0,3
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	279,5	239,3
Asset turnover	0,1	0,1
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	5,3%	-8,8%
Net profit margin	5,3%	-8,8%
Return on assets (roa)	0,4%	-0,5%
Return on equity (roe)	0,5%	-0,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10065771 / M22	19.09.2024	Reporting-fine order	13.10.2024	Entered into force14.10.2024
Ä 10065771 / M21	29.07.2024	Fine-warning order – annual report not filed	28.08.2024	Entered into force29.07.2024
Ä 10065771 / M20	27.06.2024	Repeat reporting-fine order	23.07.2024	Entered into force24.07.2024
Ä 10065771 / M19	19.01.2024	Repeat reporting-fine order	06.03.2024	Entered into force04.04.2024
Ä 10065771 / M18	15.10.2023	Reporting-fine order	12.11.2023	Entered into force13.11.2023

Real estate

		Purpose
Katusepapi tn 1e, Lasnamäe linnaosa, Tallinn, Harju maakond	1704 m²	Commercial land 60%, Residential land 40%

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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.