PerfectDeal Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.01.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	03.09.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	09.11.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate2 .ee domains3 Licenses2 Regulations16 Public transactions19 Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 937 €	11 953 €	115 984 €−9,9%	11
2026 Q2	17 706 €	12 048 €	128 741 €−35,1%	8
2026 Q1	33 269 €	13 622 €	198 397 €−53,2%	7
Total 2026:	70 912 €	37 623 €	443 122 €
2025 Q4	57 909 €	17 004 €	423 603 €+316%	9
2025 Q3	21 243 €	14 593 €	101 892 €−72,8%	11
2025 Q2	27 467 €	15 374 €	374 015 €+56,0%	9
2025 Q1	29 974 €	19 581 €	239 685 €+34,3%	8
Total 2025:	136 593 €	66 552 €	1,14 M €
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
Total 2024:	95 660 €	71 304 €	628 411 €
2023 Q4	25 672 €	20 505 €	226 975 €+21,7%	16
2023 Q3	26 010 €	18 226 €	186 450 €−37,9%	17
2023 Q2	42 346 €	21 167 €	300 231 €+16,4%	16
2023 Q1	31 656 €	16 822 €	257 958 €+14,5%	18
Total 2023:	125 684 €	76 720 €	971 614 €
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
Total 2022:	125 459 €	72 787 €	712 058 €
2021 Q4	26 740,54 €	20 490,64 €	156 594,04 €−38,8%	13
2021 Q3	38 321,86 €	20 324,31 €	255 999,95 €+55,8%	17
2021 Q2	18 373,53 €	12 476,07 €	164 311,21 €+58,4%	18
2021 Q1	20 075,90 €	15 651,61 €	103 736,94 €−26,2%	16
Total 2021:	103 511,83 €	68 942,63 €	680 642,14 €
2020 Q4	22 620,40 €	15 588,42 €	140 564,11 €+1,4%	15
2020 Q3	27 725,07 €	22 203,34 €	138 676,53 €−26,6%	17
2020 Q2	37 218,07 €	29 578,99 €	189 040,51 €−46,3%	23
2020 Q1	77 991 €	29 171 €	352 168 €+9,7%	24
Total 2020:	165 554,54 €	96 541,75 €	820 449,15 €
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
Total 2019:	186 007 €	90 257 €	941 976 €
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
Total 2018:	124 505 €	55 256 €	680 117 €
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
Total 2017:	97 297 €	66 889 €	481 911 €
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
Total 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
Total 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 24.08.2026

Representatives

	Personal ID code
Janek Orumägi	37803XXXXXX	29.03.1978 (48)	Board member	27.08.2004	-

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Shareholders

	Personal ID code
Janek Orumägi	37803XXXXXX	29.03.1978 (48)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Moverum	10026176	16.04.1996 (30)	Founder	22.06.2004	-

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Ultimate beneficial owners

	Personal ID code
Janek Orumägi	37803XXXXXX	29.03.1978 (48)	Direct holding	07.05.2021	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 115 984 €
Monthly average: 38 661 €
Per employee: 3 515 €
Equity ratio: 1 512,57%

Labour taxes

Turnover ratio: 10,31%
Tax ratio: 59,95%
Monthly average: 3 984 €
Per employee: 419 €

State taxes

Monthly average: 6 646 €
Turnover ratio: 17,19%

Estimated salary

Gross salary: 907 €
Net salary: 836 €

Aggregate data

Last 5 yrsAll

	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%	83 800 €+13,3%	73 964 €	73 964 €	73 964 €	73 964 €+196%	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 €+173%	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 €+173%	49 105 €+40,1%	35 059 €−18,6%	43 075 €−29,5%	61 138 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	581 986 €+18,6%	490 805 €−3,3%	507 526 €+14,2%	444 563 €−3,4%	459 991 €−10,3%	512 732 €+64,6%	311 476 €
Net profit	29 814 €−68,0%	93 276 €+658%	-16 720 €−127%	62 963 €+503%	-15 617 €+70,4%	-52 741 €−126%	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%	567 969 €−42,1%	980 192 €+30,2%	752 874 €+7,5%	700 478 €−6,5%	749 117 €−23,1%	974 334 €
Profit margin	2,6%	16,4%	-1,7%	8,4%	-2,2%	-7,0%	20,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	9,9	11,6
Quick ratio	4,2	3,7
Cash ratio	0,6	0,7
Efficiency
Days sales outstanding (dso)	68,7	48,4
Asset turnover	1,4	1,4
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	8,4%	-2,2%
Net profit margin	8,4%	-2,2%
Return on assets (roa)	12,1%	-3,2%
Return on equity (roe)	12,3%	-3,5%

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Licences & notices


Notice of economic activity	KTO009849	Commerce	Valid	29.04.2009	-
Notice of economic activity	EEH003679	Construction	Valid	14.11.2008	-

Regulations


Ä 10081032 / 11	05.05.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force05.05.2026
Ä 10081032 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10081032 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10081032 / 8	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10081032 / 7	01.09.2016	Entry – Amendment entry	-	Entered into force01.09.2016

Real estate

		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%

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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


2-24-103477/10	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2024:2.24.103477.16085	28.08.2024	Open
2-19-119964/40	Apellatsioonmenetlus	Court ruling	Law of obligations	Liis Arrak, Gea Lepik, Maris Kuurberg	ECLI:EE:TLRK:2024:2.19.119964.6352	03.05.2024	Open
2-20-125690/7	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Karin Sonntak	ECLI:EE:HMK:2020:2.20.125690.20964	12.11.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.06.2026	Rae Vallavalitsus	5 332 €Received	OPERATING EXPENSESOther housing and municipal-services activities
30.12.2025	Rae Vallavalitsus	12 362,80 €Received	NON-CURRENT ASSETSOther housing and municipal-services activities
14.11.2025	Eesti Töötukassa	225,81 €Received	OTHER GRANTSSocial protection of the unemployed
15.10.2025	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed
19.09.2025	Eesti Töötukassa	500 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.05.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 725,81 €	231580/2504516

Public procurement contracts


21.06.2021End 21.11.2021	Reference number 234874 · Ehitustööde töövõtuleping nr AET-6/2021-436	Riigi Kinnisvara AktsiaseltsContracting authority	156 559 €	Completed

.ee domains


arctum.ee	Active	05.03.2026	06.03.2027
arctumgroup.ee	Active	05.03.2026	06.03.2027
perfectdeal.ee	Active	10.08.2010	11.08.2027

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.