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PerfectDeal Osaühing

Legal form:

Private limited company

Registry code:

11052253

VAT no.:

EE100918461

Fiscal-year period:

01.01 - 31.12

Established:

22.06.2004 (22)

Former business names:

Osaühing FORECAST

Capital:

2 556 EUR

Address:

Valge tn 13, Kesklinna linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

info@perfectdeal.ee

Phone:

+372 5147791

Phone:

+372 6825663

Website:

http://perfectdeal.ee

Industries

CONSTRUCTION
Specialised construction activities
Building completion and finishing
43351 - Other building completion and finishing

VAT liability

	Start	End
EE100918461	01.05.2008
EE100918461	13.08.2004	29.04.2007

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	29.06.2026	Valid
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	01.07.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	06.07.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	09.01.2017	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	07.07.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	03.09.2007	Valid
2005	01.01.2005 - 31.12.2005	09.11.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

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 Q2	17 474 €	12 048 €	128 741 €35.1%	8
2026 Q1	33 269 €	13 622 €	198 397 €53.2%	7
Kokku 2026:	50 743 €	25 670 €	327 138 €
2025 Q4	57 652 €	17 004 €	423 603 €315.7%	9
2025 Q3	21 243 €	14 593 €	101 892 €72.8%	11
2025 Q2	27 210 €	15 374 €	374 015 €56.0%	9
2025 Q1	29 974 €	19 581 €	239 685 €34.3%	8
Kokku 2025:	136 079 €	66 552 €	1 139 195 €81.3%
2024 Q4	20 807 €	15 140 €	178 536 €14.8%	11
2024 Q3	26 354 €	15 892 €	155 466 €13.2%	5
2024 Q2	20 235 €	19 105 €	137 325 €12.6%	14
2024 Q1	28 264 €	21 167 €	157 084 €30.8%	15
Kokku 2024:	95 660 €	71 304 €	628 411 €35.3%
2023 Q4	25 672 €	20 505 €	226 975 €21.7%	16
2023 Q3	26 010 €	18 226 €	186 450 €37.9%	18
2023 Q2	42 346 €	21 167 €	300 231 €16.4%	16
2023 Q1	31 656 €	16 822 €	257 958 €14.5%	18
Kokku 2023:	125 683 €	76 720 €	971 614 €36.5%
2022 Q4	31 964 €	17 913 €	225 381 €0.8%	17
2022 Q3	39 453 €	17 831 €	227 133 €43.7%	11
2022 Q2	30 148 €	18 617 €	158 050 €55.7%	13
2022 Q1	23 894 €	18 426 €	101 494 €35.2%	14
Kokku 2022:	125 459 €	72 787 €	712 057 €4.6%
2021 Q4	26 741 €	20 491 €	156 594 €38.8%	13
2021 Q3	38 322 €	20 324 €	256 000 €55.8%	17
2021 Q2	18 374 €	12 476 €	164 311 €58.4%	18
2021 Q1	20 076 €	15 652 €	103 737 €26.2%	16
Kokku 2021:	103 512 €	68 943 €	680 642 €17.0%
2020 Q4	22 620 €	15 588 €	140 564 €1.4%	15
2020 Q3	27 725 €	22 203 €	138 677 €26.6%	17
2020 Q2	37 218 €	29 579 €	189 041 €46.3%	23
2020 Q1	77 991 €	29 171 €	352 168 €9.7%	24
Kokku 2020:	165 555 €	96 542 €	820 449 €12.9%
2019 Q4	63 989 €	27 613 €	320 905 €13.2%	25
2019 Q3	48 125 €	23 365 €	283 427 €40.2%	29
2019 Q2	39 995 €	20 362 €	202 122 €49.1%	20
2019 Q1	33 898 €	18 917 €	135 522 €16.5%	21
Kokku 2019:	186 007 €	90 257 €	941 976 €38.5%
2018 Q4	33 668 €	18 202 €	162 354 €15.6%	22
2018 Q3	33 887 €	15 768 €	192 427 €5.6%	17
2018 Q2	35 396 €	12 367 €	203 813 €67.7%	15
2018 Q1	21 554 €	8 919 €	121 523 €8.0%	16
Kokku 2018:	124 505 €	55 256 €	680 117 €41.1%
2017 Q4	25 156 €	16 145 €	112 515 €23.6%	15
2017 Q3	37 772 €	24 267 €	147 337 €46.2%	22
2017 Q2	11 702 €	10 470 €	100 756 €16.9%	19
2017 Q1	22 667 €	16 007 €	121 303 €3.0%	20
Kokku 2017:	97 297 €	66 889 €	481 911 €5.5%
2016 Q4	25 923 €	16 642 €	117 746 €8.3%	18
2016 Q3	29 855 €	18 146 €	128 386 €1.2%	18
2016 Q2	27 358 €	18 358 €	129 887 €3.2%	18
2016 Q1	28 410 €	18 966 €	134 186 €	18
Kokku 2016:	111 546 €	72 112 €	510 205 €
2015 Q4	37 092 €	23 916 €	0 €	1
2015 Q3	30 052 €	20 029 €	0 €	1
2015 Q2	19 602 €	8 785 €	0 €	1
2015 Q1	16 282 €	8 483 €	0 €	1
Kokku 2015:	103 028 €	61 213 €	0 €

Revenue by industry

	2023	2024	2025
Other building completion and finishing	980 192 €		1 166 209 €
Painting and glazing		567 969 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Janek Orumägi	37803XXXXXX	29.03.1978 (48)	Board member	27.08.2004	-

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
Janek Orumägi	37803XXXXXX	29.03.1978 (48)	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
OÜ Moverum	-	-	Founder	22.06.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janek Orumägi	37803XXXXXX	29.03.1978 (48)	Direct holding	07.05.2021	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

128 741 €

Monthly average

42 914 €

Per employee

5 364 €

Equity ratio

1 678,94%

Labour taxes

Turnover ratio

9,36%

Tax ratio

68,95%

Monthly average

4 016 €

Per employee

535 €

State taxes

Monthly average

5 825 €

Turnover ratio

13,57%

Estimated salary

Gross salary

1 144 €

Net salary

995 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	562 508 €19.3%	697 089 €25.9%	553 578 €14.0%	485 479 €18.9%	408 281 €5.5%	431 914 €21.7%	551 718 €
Non-current assets	274 880 €228.0%	83 800 €13.3%	73 964 €	73 964 €	73 964 €	73 964 €196.3%	24 964 €
Total assets	837 388 €7.2%	780 889 €24.4%	627 542 €12.2%	559 443 €16.0%	482 245 €4.7%	505 878 €12.3%	576 682 €
Short-term liabilities	222 776 €14.8%	193 996 €44.9%	133 924 €172.7%	49 105 €40.1%	35 059 €18.6%	43 075 €6.5%	46 092 €
Long-term liabilities	-	-	-	-	-	-	15 046 €
Total liabilities	222 776 €14.8%	193 996 €44.9%	133 924 €172.7%	49 105 €40.1%	35 059 €18.6%	43 075 €29.5%	61 138 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	582 242 €18.6%	491 061 €3.3%	507 782 €14.2%	444 819 €3.4%	460 247 €10.3%	512 988 €64.6%	311 732 €
Net profit	29 814 €68.0%	93 276 €657.9%	-16 720 €126.6%	62 963 €503.2%	-15 617 €70.4%	-52 741 €126.2%	201 256 €
Equity	614 612 €4.7%	586 893 €18.9%	493 618 €3.3%	510 338 €14.1%	447 186 €3.4%	462 803 €10.2%	515 544 €
Turnover	1 166 209 €105.3%	567 969 €42.1%	980 192 €30.2%	752 874 €7.5%	700 478 €6.5%	749 117 €23.1%	974 334 €
Profit margin	2.56%84.4%	16.42%1 062.8%	-1.71%120.4%	8.36%475.1%	-2.23%68.3%	-7.04%134.1%	20.66%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	G.W	D.E	F.T	9.9	11.6
Quick ratio	K.J	S.U	Z.M	4.2	3.7
Cash ratio	S.X	X.M	B.U	0.6	0.7
Efficiency
Days sales outstanding (dso)	QA.K	LPW.R	NV.U	68.7	48.4
Asset turnover	M.Y	G.W	T.R	1.4	1.4
Structure
Debt ratio	H.S	F.W	S.K	0.1	0.1
Profitability
Operating margin	C.T%	FP.Z%	-V.E%	8.4%	-2.2%
Net profit margin	E.S%	EY.L%	-R.Z%	8.4%	-2.2%
Return on assets (roa)	Q.W%	DU.Y%	-D.D%	12.1%	-3.2%
Return on equity (roe)	O.N%	VD.O%	-T.W%	12.3%	-3.5%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO009849	Commerce > Catering	Valid	29.04.2009	-
Notice of economic activity	EEH003679	- > Construction	Valid	14.11.2008	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10081032 / 11	05.05.2026	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (05.05.2026)
Ä 10081032 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10081032 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10081032 / 8	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10081032 / 7	01.09.2016	Entry - Amendment entry	Entered into force (01.09.2016)

1 - 5 / 16 rows

Real estate

Address	Area	Purpose
Pirni tn 23, Assaku alevik, Rae vald, Harju maakond	1211 m²	Residential land 100%
Pirni tn 25, Assaku alevik, Rae vald, Harju maakond	1210 m²	Residential land 100%

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

1 - 2 / 2 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
2-24-103477/10	Civil case	Court ruling (Compromise ruling)	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2024:2.24.103477.16085	28.08.2024
2-19-119964/40	Civil case	Court ruling	Law of obligations	Liis Arrak, Gea Lepik, Maris Kuurberg	ECLI:EE:TLRK:2024:2.19.119964.6352	03.05.2024
2-20-125690/7	Civil case	Court ruling (Compromise ruling)	Law of obligations	Karin Sonntak	ECLI:EE:HMK:2020:2.20.125690.20964	12.11.2020

1 - 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.06.2026	Rae Vallavalitsus	5 332.00 € Received	OPERATING EXPENSES Other housing and municipal-services activities
30.12.2025	Rae Vallavalitsus	12 362.80 € Received	NON-CURRENT ASSETS Other housing and municipal-services activities
14.11.2025	Eesti Töötukassa	225.81 € Received	OTHER GRANTS Social protection of the unemployed
15.10.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed
19.09.2025	Eesti Töötukassa	500.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 19 rows

.ee domains

Domain	Status	Registered	Expires	End
arctum.ee	Active	05.03.2026	06.03.2027	-
arctumgroup.ee	Active	05.03.2026	06.03.2027	-
perfectdeal.ee	Active	10.08.2010	11.08.2026	-

1 - 3 / 3 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