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Jah

VAT liability

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???

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Tax data

6.2K€

Tax debts

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OÜ PerfectLine

Legal form:

Private limited company

Registry code:

11011679

VAT no.:

EE101147383

Fiscal-year period:

01.01 - 31.12

Established:

22.01.2004 (22)

Capital:

2 556 EUR

Address:

Meistri tn 12, Haabersti linnaosa, Tallinn, Harju maakond, 13517

Status:

Registered

Contacts

Email:

write@perfectline.co

Phone:

+372 5036612

Website:

www.perfectline.co

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming

VAT liability

	Start	End
EE101147383	25.05.2007

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	12.11.2025	Valid
2023	01.01.2023 - 31.12.2023	07.05.2025	Valid
2022	01.01.2022 - 31.12.2022	10.12.2023	Valid
2021	01.01.2021 - 31.12.2021	10.12.2023	Valid
2020	01.01.2020 - 31.12.2020	10.12.2023	Valid
2019	01.01.2019 - 31.12.2019	09.12.2023	Valid
2018	01.01.2018 - 31.12.2018	08.12.2023	Valid
2017	01.01.2017 - 31.12.2017	12.09.2022	Valid
2016	01.01.2016 - 31.12.2016	05.05.2017	Valid
2015	01.01.2015 - 31.12.2015	10.07.2016	Valid
2014	01.01.2014 - 31.12.2014	24.06.2015	Valid
2013	01.01.2013 - 31.12.2013	02.07.2014	Valid
2012	01.01.2012 - 31.12.2012	22.07.2013	Valid
2011	01.01.2011 - 31.12.2011	12.07.2012	Valid
2010	01.01.2010 - 31.12.2010	13.07.2011	Valid
2009	01.01.2009 - 31.12.2009	26.06.2010	Valid
2008	01.01.2008 - 31.12.2008	18.10.2009	Valid
2007	01.01.2007 - 31.12.2007	02.12.2008	Valid
2006	01.01.2006 - 31.12.2006	30.06.2008	Valid
2005	01.01.2005 - 31.12.2005	21.07.2006	Valid
2004	01.01.2004 - 31.12.2004	28.10.2005	Valid

Unsubmitted declarations

	Deadline
VAT return	20.05.2026	15 days overdue

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.12.2025	13.12.2025	3 days overdue
VAT return	22.09.2025	25.09.2025	3 days overdue

???

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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View summary

6.2K€

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✓

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Real estate

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	16 574 €	16 526 €	63 952 €41.4%	3
Kokku 2026:	16 574 €	16 526 €	63 952 €
2025 Q4	12 107 €	11 870 €	45 222 €47.4%	3
2025 Q3	31 004 €	20 387 €	85 996 €29.2%	3
2025 Q2	23 623 €	20 147 €	66 575 €109.8%	3
2025 Q1	19 860 €	8 921 €	31 726 €68.5%	3
Kokku 2025:	86 594 €	61 325 €	229 519 €54.9%
2024 Q4	24 141 €	22 049 €	100 860 €76.0%	4
2024 Q3	24 381 €	22 461 €	57 297 €0.2%	5
2024 Q2	39 378 €	15 829 €	57 200 €80.5%	5
2024 Q1	36 395 €	14 741 €	293 671 €1 166.4%	5
Kokku 2024:	124 295 €	75 080 €	509 028 €154.5%
2023 Q4	18 789 €	18 929 €	23 190 €57.5%	5
2023 Q3	0 €	0 €	54 600 €12.5%	5
2023 Q2	23 646 €	22 840 €	62 400 €4.3%	5
2023 Q1	5 534 €	6 394 €	59 800 €	5
Kokku 2023:	47 970 €	48 163 €	199 990 €28.7%
2022 Q4	25 511 €	20 292 €	0 €100.0%	5
2022 Q3	12 524 €	11 967 €	72 600 €	4
2022 Q2	13 746 €	13 022 €	0 €100.0%	5
2022 Q1	24 052 €	23 759 €	82 761 €25.5%	4
Kokku 2022:	75 834 €	69 039 €	155 361 €44.4%
2021 Q4	13 045 €	11 879 €	65 971 €28.1%	5
2021 Q3	28 744 €	24 214 €	91 814 €36.1%	5
2021 Q2	13 741 €	13 060 €	67 483 €24.9%	5
2021 Q1	17 710 €	18 714 €	54 023 €40.0%	6
Kokku 2021:	73 240 €	67 867 €	279 290 €8.0%
2020 Q4	19 984 €	21 614 €	90 088 €0.4%	6
2020 Q3	21 293 €	22 320 €	89 728 €9.3%	6
2020 Q2	27 333 €	28 655 €	98 893 €297.2%	6
2020 Q1	12 608 €	13 636 €	24 900 €28.5%	6
Kokku 2020:	81 218 €	86 225 €	303 608 €62.0%
2019 Q4	20 329 €	19 720 €	34 803 €30.6%	6
2019 Q3	24 519 €	24 294 €	50 150 €12.2%	8
2019 Q2	25 033 €	26 729 €	44 678 €22.7%	8
2019 Q1	14 732 €	14 104 €	57 835 €13.6%	8
Kokku 2019:	84 613 €	84 847 €	187 466 €41.1%
2018 Q4	32 603 €	35 353 €	66 900 €26.4%	7
2018 Q3	52 132 €	52 261 €	52 940 €38.6%	10
2018 Q2	11 900 €	11 232 €	86 178 €23.3%	10
2018 Q1	35 588 €	37 397 €	112 345 €15.2%	10
Kokku 2018:	132 223 €	136 243 €	318 363 €32.7%
2017 Q4	34 249 €	34 342 €	97 509 €23.2%	11
2017 Q3	34 269 €	37 201 €	79 160 €53.9%	10
2017 Q2	37 830 €	33 204 €	171 869 €38.0%	10
2017 Q1	45 036 €	32 294 €	124 560 €5.1%	10
Kokku 2017:	151 384 €	137 041 €	473 098 €1.4%
2016 Q4	32 822 €	33 456 €	118 565 €1.9%	9
2016 Q3	34 077 €	32 830 €	116 347 €3.4%	9
2016 Q2	31 330 €	33 992 €	120 467 €3.3%	9
2016 Q1	40 540 €	35 165 €	124 621 €5.7%	9
Kokku 2016:	138 769 €	135 443 €	480 000 €20.7%
2015 Q4	29 328 €	16 838 €	117 906 €28.0%	1
2015 Q3	15 040 €	13 159 €	92 141 €5.5%	1
2015 Q2	11 512 €	12 478 €	87 371 €13.0%	1
2015 Q1	13 483 €	14 340 €	100 414 €	1
Kokku 2015:	69 363 €	56 815 €	397 832 €

Revenue by industry

	2022	2023	2024
Programming	281 259 €	376 190 €	380 735 €

Tax debts

	Amount	Deferred	Disputed
Social tax	3 210,10 €	0,00 €	0,00 €
Income tax in special cases	1 138,36 €	0,00 €	0,00 €
Unemployment insurance contributions	233,46 €	0,00 €	0,00 €
Mandatory funded pension contributions	81,18 €	0,00 €	0,00 €
Withheld income tax	1 566,71 €	0,00 €	0,00 €
Total	6 229,81 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Martin Kivi	38110XXXXXX	04.10.1981 (44)	Board member	21.04.2009	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Martin Kivi	38110XXXXXX	04.10.1981 (44)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Martin Kivi	38110XXXXXX	04.10.1981 (44)	Founder	22.01.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Martin Kivi	38110XXXXXX	04.10.1981 (44)	Direct holding	11.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

63 952 €

Monthly average

21 317 €

Per employee

7 106 €

Equity ratio

834,01%

Labour taxes

Turnover ratio

25,84%

Tax ratio

99,71%

Monthly average

5 509 €

Per employee

1 836 €

State taxes

Monthly average

5 525 €

Turnover ratio

25,92%

Estimated salary

Gross salary

3 334 €

Net salary

2 624 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	331 091 €20.8%	274 152 €119.5%	124 925 €19.8%	155 746 €2.9%	160 445 €11.4%	143 973 €
Non-current assets	8 930 €26.2%	12 100 €6.6%	11 352 €33.7%	8 489 €38.3%	13 754 €43.8%	24 489 €
Total assets	340 021 €18.8%	286 252 €110.1%	136 277 €17.0%	164 235 €5.7%	174 199 €3.4%	168 462 €
Short-term liabilities	132 460 €17.2%	113 048 €271.3%	30 449 €31.6%	44 513 €20.5%	55 969 €14.4%	65 390 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	132 460 €17.2%	113 048 €271.3%	30 449 €31.6%	44 513 €20.5%	55 969 €14.4%	65 390 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	90 648 €64.0%	55 272 €28.4%	77 166 €4.0%	74 174 €26.2%	100 516 €3.2%	97 426 €
Net profit	114 357 €0.9%	115 376 €342.0%	26 106 €39.3%	42 992 €183.6%	15 158 €390.6%	3 090 €
Equity	207 561 €19.8%	173 204 €63.7%	105 828 €11.6%	119 722 €1.3%	118 230 €14.7%	103 072 €
Turnover	380 735 €1.2%	376 190 €33.8%	281 259 €24.9%	374 533 €3.5%	361 965 €12.2%	322 691 €
Profit margin	30.04%2.1%	30.67%230.4%	9.28%19.1%	11.48%174.1%	4.19%337.3%	0.96%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	HBE SBC	LC PGF	FU WAW	25 891	10 054
Liquidity
Current ratio	N.R	W.V	E.S	2.9	2.2
Quick ratio	B.D	L.C	I.C	2.9	2.2
Cash ratio	M.Q	E.T	L.P	0.7	0.2
Efficiency
Days sales outstanding (dso)	KSQ.D	AOM.A	XNR.G	128.6	152.5
Asset turnover	J.Z	N.E	H.U	2.1	1.8
Structure
Debt ratio	B.B	X.K	L.S	0.3	0.4
Profitability
Operating margin	ST.I%	PU.H%	GG.H%	4.2%	-0.9%
Net profit margin	FD.C%	F.V%	ZW.K%	4.2%	1.0%
Return on assets (roa)	IO.J%	VO.B%	EV.R%	8.8%	1.7%
Return on equity (roe)	FJ.L%	CB.T%	AT.T%	12.8%	3.0%

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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 10076646 / M14	11.08.2025	Warning for deletion from register – annual report not filed	14.11.2025	Deficiencies remedied (13.11.2025)
Ä 10076646 / M13	21.10.2024	Reporting-fine order	05.11.2024	Entered into force (06.11.2024)
Ä 10076646 / M12	01.09.2024	Fine-warning order – annual report not filed	14.11.2024	Entered into force (15.10.2024)
Ä 10076646 / M11	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied (24.08.2024)
Ä 10076646 / M10	06.09.2023	Warning for deletion from register – annual report not filed	10.12.2023	Deficiencies remedied (20.12.2023)

1 - 5 / 31 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-08-587/30	Civil case	Court judgment	Law of obligations	Mare Merimaa, Malle Seppik, Imbi Sidok-Toomsalu	ECLI:EE:TLRK:2009:2.08.587.11878	17.03.2009

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of publication of a deletion warning due to failure to submit an annual report	11.08.2025

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
11.02.2026	Politsei- ja Piirivalveamet	2 306.40 € Received	NON-CURRENT ASSETS Police
26.09.2025	Politsei- ja Piirivalveamet	16 051.80 € Received	NON-CURRENT ASSETS Police
03.07.2025	Politsei- ja Piirivalveamet	23 424.00 € Received	OPERATING EXPENSES Police
29.11.2024	Siseministeeriumi infotehnoloogia- ja arenduskeskus	2 342.40 € Received	OPERATING EXPENSES Other public order and safety, incl. administration
05.11.2024	Politsei- ja Piirivalveamet	30 670.80 € Received	NON-CURRENT ASSETS Police

1 - 5 / 11 rows

.ee domains

Domain	Status	Registered	Expires	End
tactical.ee	Active	18.03.2015	19.03.2027	-
shoperb.ee	Active	18.01.2014	19.01.2027	-
lan.ee	Active	06.04.2011	07.04.2027	-
ping.ee	Active	06.04.2011	07.04.2027	-
noob.ee	Active	06.04.2011	07.04.2027	-

1 - 5 / 7 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