Osaühing PERTON EHITUS

Legal form:: Private limited company
Registry code:: 11265612
VAT no.:: EE101061443
Fiscal-year period:: 01.01 - 31.12
Established:: 07.06.2006 (20 y)
Former business names:: OSAÜHING DEUTSIA
Capital:: 2 550 EUR
Address:: Telliskivi tn 60/1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6420585
Email:: info@perton.ee
Website:: www.perton.ee

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Industries

Industry TOPNo. 74 of 5076 companies

1.Aktsiaselts Merko Ehitus Eesti181.9M €
2.Osaühing Mapri Ehitus158.8M €
3.Nordecon AS158M €
4.OÜ NOBE139.5M €
5.Embach Ehitus OÜ85.5M €
6.OÜ Ehitustrust83.2M €
7.aktsiaselts EHITUSFIRMA RAND JA TUULBERG62.9M €
8.Ehitus5ECO OÜ51.4M €
9.Mitt & Perlebach OÜ51.1M €
10.OÜ Metropoli Ehitus48.2M €

74.Osaühing PERTON EHITUS6.6M €

Main activity 41001 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101061443	29.06.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	20.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	12.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	09.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	17.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	03.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.09.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	26.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	14.05.2007	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains16 Licenses3 Regulations25 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders1

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	63 588 €	75 023 €	881 199 €−48,8%	9
2026 Q2	117 927 €	88 127 €	1,72 M €−29,4%	10
2026 Q1	139 570 €	82 788 €	2,44 M €+53,3%	10
Total 2026:	321 085 €	245 938 €	5,04 M €
2025 Q4	0 €	52 461 €	1,59 M €+45,6%	8
2025 Q3	0 €	58 149 €	1,09 M €−52,9%	8
2025 Q2	16 112 €	55 076 €	2,32 M €−42,1%	8
2025 Q1	348 400 €	60 906 €	4,00 M €+11,8%	8
Total 2025:	364 512 €	226 592 €	9,00 M €
2024 Q4	186 088 €	44 869 €	3,58 M €+27,6%	8
2024 Q3	302 229 €	43 611 €	2,81 M €+245%	6
2024 Q2	95 624 €	22 395 €	814 049 €+107%	6
2024 Q1	33 668 €	12 762 €	392 829 €−4,3%	3
Total 2024:	617 609 €	123 637 €	7,59 M €
2023 Q4	31 099 €	12 294 €	410 590 €−41,5%	2
2023 Q3	87 380 €	17 306 €	702 202 €+153%	2
2023 Q2	37 069 €	25 056 €	277 852 €−69,1%	3
2023 Q1	114 239 €	35 199 €	898 082 €−5,3%	5
Total 2023:	269 787 €	89 855 €	2,29 M €
2022 Q4	94 467 €	44 521 €	948 534 €+19,7%	6
2022 Q3	81 960 €	42 458 €	792 373 €+81,2%	7
2022 Q2	14 789 €	45 909 €	437 344 €−41,4%	7
2022 Q1	100 778 €	48 059 €	746 603 €−23,5%	8
Total 2022:	291 994 €	180 947 €	2,92 M €
2021 Q4	0 €	35 965,90 €	975 749,67 €−32,6%	8
2021 Q3	90 948,25 €	33 960,36 €	1,45 M €+11,4%	8
2021 Q2	92 384,27 €	32 057,27 €	1,30 M €+148%	8
2021 Q1	21 170,25 €	31 757,15 €	524 997,71 €−20,6%	10
Total 2021:	204 502,77 €	133 740,68 €	4,25 M €
2020 Q4	66 838,08 €	33 997,92 €	661 090,59 €+71,1%	9
2020 Q3	68 724,15 €	40 082,37 €	386 402,95 €+218%	7
2020 Q2	10 800,52 €	4 049,97 €	121 665,60 €−65,2%	9
2020 Q1	75 301 €	29 287 €	349 795 €−31,8%	9
Total 2020:	221 663,75 €	107 417,26 €	1,52 M €
2019 Q4	109 800 €	29 184 €	512 712 €+629%	9
2019 Q3	21 939 €	30 702 €	70 313 €−86,4%	9
2019 Q2	90 463 €	42 968 €	516 558 €−39,1%	9
2019 Q1	51 270 €	45 811 €	848 269 €−47,8%	11
Total 2019:	273 472 €	148 665 €	1,95 M €
2018 Q4	91 706 €	42 453 €	1,63 M €−16,0%	14
2018 Q3	196 877 €	41 630 €	1,93 M €+147%	13
2018 Q2	3 366 €	41 033 €	782 893 €−41,0%	13
2018 Q1	44 401 €	42 003 €	1,33 M €−28,8%	13
Total 2018:	336 350 €	167 119 €	5,67 M €
2017 Q4	92 788 €	34 751 €	1,86 M €+103%	15
2017 Q3	4 394 €	36 576 €	916 621 €+55,4%	15
2017 Q2	40 520 €	32 994 €	589 880 €−3,2%	15
2017 Q1	71 886 €	41 016 €	609 258 €−47,5%	15
Total 2017:	209 588 €	145 337 €	3,98 M €
2016 Q4	-22 382 €	34 683 €	1,16 M €−13,4%	19
2016 Q3	79 042 €	40 060 €	1,34 M €+15,1%	19
2016 Q2	94 654 €	34 813 €	1,17 M €+25,7%	19
2016 Q1	168 574 €	27 703 €	927 419 €+13,3%	19
Total 2016:	319 888 €	137 259 €	4,60 M €
2015 Q4	35 530 €	18 458 €	818 784 €+0,8%	14
2015 Q3	27 259 €	18 320 €	812 628 €+14,2%	14
2015 Q2	44 063 €	16 049 €	711 890 €−22,1%	14
2015 Q1	88 235 €	20 603 €	913 929 €	14
Total 2015:	195 087 €	73 430 €	3,26 M €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	1 052 891 €	8 300 954 €	8 299 849 €
Activities of head offices		547 638 €	390 200 €
Intermediation of real estate services		56 837 €	153 679 €
Other business support service activities n.e.c.	703 712 €
Activities of real estate agencies	50 480 €

Tax debts

No tax debt found

No tax debt as of 15.10.2026

Representatives

	Personal ID code
Marko Bäärs	37610XXXXXX	25.10.1976 (49)	Board member	03.02.2025	-
Matti Tilk	37804XXXXXX	08.04.1978 (48)	Board member	03.02.2025	-

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Shareholders

	Personal ID code
Marko Bäärs	37610XXXXXX	25.10.1976 (49)	Shareholder	1 275 EUR	50,00%	Sole ownership	01.09.2023	-
Matti Tilk	37804XXXXXX	08.04.1978 (48)	Shareholder	1 275 EUR	50,00%	Sole ownership	10.11.2025	-

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Other persons

	Personal ID code
Osaühing FLB GRUPP	11054000	05.07.2004 (22)	Founder	07.06.2006	-

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Ultimate beneficial owners

	Personal ID code
Marko Bäärs	37610XXXXXX	25.10.1976 (49)	Direct holding	12.09.2018	-
Matti Tilk	37804XXXXXX	08.04.1978 (48)	Direct holding	12.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 881 199 €
Monthly average: 293 733 €
Per employee: 32 637 €
Equity ratio: 11 518,94%

Labour taxes

Turnover ratio: 8,51%
Tax ratio: 117,98%
Monthly average: 25 008 €
Per employee: 2 632 €

State taxes

Monthly average: 21 196 €
Turnover ratio: 7,22%

Estimated salary

Gross salary: 4 683 €
Net salary: 3 675 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 391 518 €+2,5%	5 261 319 €+45,1%	3 626 148 €−3,0%	3 738 575 €+71,5%	2 179 585 €+25,8%	1 732 100 €+7,8%	1 606 783 €
Non-current assets	15 135 €−23,7%	19 849 €+648%	2 654 €−52,9%	5 640 €−3,9%	5 868 €−34,2%	8 913 €−27,1%	12 232 €
Total assets	5 406 653 €+2,4%	5 281 168 €+45,5%	3 628 802 €−3,1%	3 744 215 €+71,3%	2 185 453 €+25,5%	1 741 013 €+7,5%	1 619 015 €
Short-term liabilities	1 209 048 €−6,2%	1 288 342 €−38,7%	2 100 155 €−13,9%	2 438 118 €+179%	873 218 €+47,4%	592 373 €+3,6%	571 839 €
Long-term liabilities	13 518 €−12,4%	15 439 €+1 190%	-	1 197 €−58,5%	2 884 €−45,5%	5 291 €−21,2%	6 714 €
Total liabilities	1 222 566 €−6,2%	1 303 781 €−37,9%	2 100 155 €−13,9%	2 439 315 €+178%	876 102 €+46,6%	597 664 €+3,3%	578 553 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	3 974 581 €+160%	1 525 841 €+17,2%	1 302 094 €+5,5%	1 233 827 €+8,2%	1 140 543 €+17,2%	972 812 €−5,4%	1 027 895 €
Net profit	206 700 €−91,6%	2 448 740 €+994%	223 747 €+228%	68 267 €−58,9%	166 002 €−1,0%	167 731 €+1 618%	9 761 €
Equity	4 184 087 €+5,2%	3 977 387 €+160%	1 528 647 €+17,1%	1 304 900 €−0,3%	1 309 351 €+14,5%	1 143 349 €+9,9%	1 040 462 €
Turnover	8 843 728 €−0,7%	8 905 429 €+393%	1 807 083 €−37,7%	2 898 558 €−41,7%	4 972 517 €+214%	1 584 333 €+16,6%	1 359 132 €
Profit margin	2,3%	27,5%	12,4%	2,4%	3,3%	10,6%	0,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	121 680 €	171 603 €
Liquidity
Current ratio	1,5	2,5
Quick ratio	1,5	2,5
Cash ratio	0,0	0,4
Efficiency
Days sales outstanding (dso)	351,9	129,9
Asset turnover	1,0	2,5
Structure
Debt ratio	0,7	0,4
Profitability
Operating margin	4,1%	3,4%
Net profit margin	2,4%	3,3%
Return on assets (roa)	2,3%	8,5%
Return on equity (roe)	5,2%	12,7%

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Licences & notices


Notice of economic activity	EEP005431	Design / engineering	Valid	15.09.2026	-
Notice of economic activity	E 435/2009	Heritage protection	Valid	14.08.2013	-
Notice of economic activity	EEH001816	Construction	Valid	06.07.2006	-

Regulations


Ä 10099290 / 20	10.11.2025	Entry – Amendment entry	-	Entered into force10.11.2025
Ä 10099290 / M5	07.11.2025	Directive order – Change of shareholders	17.11.2025	Deficiencies remedied10.11.2025
Ä 10099290 / 19	03.02.2025	Entry – Amendment entry	-	Entered into force03.02.2025
Ä 10099290 / 18	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10099290 / M4	14.03.2023	Order to remedy deficiencies for correcting extra-entry data	28.03.2023	Deficiencies remedied16.03.2023

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


2-17-10775/36	Kohtu I astme menetlus	Court judgment	Law of obligations	Tamara Šabarova	ECLI:EE:VMK:2020:2.17.10775.14278	27.07.2020	Open

Official announcements


Notice of declaration of a power of attorney as invalid	28.06.2016	PDF

Public transactions


08.07.2024	Muinsuskaitseamet	1 500 €Received	OTHER GRANTSHeritage protection

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


thuleresidence.ee	Active	29.08.2026	30.08.2027
thuleresidentsid.ee	Active	29.08.2026	30.08.2027
kotzebueoaas.ee	Active	17.03.2026	18.03.2028
allureresidentsid.ee	Expired	07.10.2025	08.10.2026
kotzebuestay.ee	Active	24.07.2025	25.07.2027

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Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders


2-20-108548	Osaühing EUROPARK ESTONIA	Pärnu Maakohtu maksekäsuosakond	17.09.2020	255 €	190 €	0 €	45 €	20 €

Data comes from public registers.