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VAT liability

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???

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45

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6

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Perforce Software OÜ

Legal form:
Private limited company
Registry code:
11655017
VAT no.:
EE101321112
Fiscal-year period:
01.01 - 31.12
Established:
04.06.2009 (17)
Former business names:
Perforce Software AS, Zeroturnaround AS, Zeroturnaround OÜ
Capital:
25 000 EUR
Address:
Roosikrantsi tn 11, Kesklinna linnaosa, Tallinn, Harju maakond, 10119
Status:
Registered
Contacts
Email:
skilian@perforce.com
Phone:
+372 6536099
Phone:
+372 7404533
Industries
  • ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
  • Computer programming, consultancy and related activities
  • 62101 - Programming
VAT liability
Start End
EE10132111230.09.2009
Annual reports
Aggregate data
Period Submitted
202501.01.2025 - 31.12.2025Due date 30.06.2026
202401.01.2024 - 31.12.202426.06.2025Valid
202301.01.2023 - 31.12.202328.06.2024Valid
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Unsubmitted declarations
No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

??
???
Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100
? Risk factors
? Strengths
View summary
✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

0

Court decisions

0

Official announcements

0

TTJA decisions

0

Real estate

1

.ee domains

0

Licenses

49

Regulations

0

Public transactions

0

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data
State taxes Labour taxes Taxable turnover Employees
2026 Q1320 722 €347 989 €
1 871 827 €23.4%
35
Kokku 2026:320 722 €347 989 €
1 871 827 €
2025 Q42 048 604 €381 107 €
2 444 541 €33.1%
36
2025 Q3641 064 €433 558 €
1 837 205 €9.4%
39
2025 Q2450 117 €486 666 €
1 678 962 €47.7%
42
2025 Q1414 369 €444 643 €
3 212 816 €35.5%
45
Kokku 2025:3 554 154 €1 745 974 €
9 173 524 €6.1%
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Revenue by industry
2022 2023 2024
Programming 16 554 182 € 15 397 911 € 15 456 790 €
Tax debts
No tax debt found

No tax debt as of 06.06.2026


Representatives
Name
Personal ID code
Date of birth
Role
Start
End
Sara Marie Kilian47603XXXXXX03.03.1976 (50)Board member11.02.2021-
8 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
ZEROTURNAROUND INC.--Shareholder25 000,00 EUR100Sole ownership07.09.2023-
64 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
Aktsiaselts PricewaterhouseCoopers--Audit firm18.08.2014-
Nortal AS--Founder03.06.2009-
1 - 2 / 2 rows
Ultimate beneficial owners
Name
 Personal ID code
Date of birth
Role
Start
End
Behdad Eghbali-06.05.1976 (50)Right to appoint or remove most executive or governing-body members15.05.2023-
Jose Feliciano-29.05.1973 (53)Right to appoint or remove most executive or governing-body members15.05.2023-
2 inactive record hidden, extended access to the information portal is required to view history!
1 - 2 / 2 rows
Holdings in companies
No holdings in companies found

Company has no holdings in other companies

2026 Q1
Turnover
Amount
1 871 827 €
Monthly average
623 942 €
Per employee
17 827 €
Equity ratio
2 495,77%
Labour taxes
Turnover ratio
18,59%
Tax ratio
108,50%
Monthly average
115 996 €
Per employee
3 268 €
State taxes
Monthly average
106 907 €
Turnover ratio
17,13%
Estimated salary
Gross salary
5 743 €
Net salary
4 417 €

Aggregate data
2024 2023 2022 2021 2020
Current assets11 377 880 €3.8%10 960 381 €95.4%5 609 125 €22.2%7 212 932 €27.8%5 644 649 €14.6%
Non-current assets19 708 984 €0.8%19 554 716 €17.9%23 806 140 €13.1%21 045 336 €28.5%16 373 018 €30.7%
Total assets31 086 864 €1.9%30 515 096 €3.7%29 415 266 €4.1%28 258 268 €28.3%22 017 668 €26.2%
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Financial ratios
 2024  2023  2022  2021  2020
Profit and cash flow
EBITDA N KWM PDI U RIC QFL Z VDN SLU 8 874 936 6 627 392
Liquidity
Current ratio K.F A.V K.C 1.7 1.7
Quick ratio U.K U.Q V.K 1.7 1.7
To view all financial ratios, you need to subscribe to extended access to the info portal!
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Licences & notices
No licenses and notices found

Company has no active licenses and business activity notices

Regulations
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Regulations
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Regulation no.
Date
Type
Deadline
Status
Ä 20045288 / 3521.07.2025Entry - Amendment entryEntered into force (21.07.2025)
Ä 20045288 / 3407.09.2023Entry - Conversion entryEntered into force (07.09.2023)
Ä 20045288 / 3303.05.2023Entry - Amendment entryEntered into force (03.05.2023)
Ä 20045288 / 3213.06.2022Entry - Amendment entryEntered into force (13.06.2022)
Ä 20045288 / M1226.05.2022Order to remedy deficiencies - Amendment entry25.06.2022Deficiencies remedied (13.06.2022)
1 - 5 / 49 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

Official announcements
No official announcements found

Company has no issued official announcements

Public transactions
No public transactions found

Company has no public transactions

.ee domains
.ee domains
Domain
Status
Registered
Expires
End
0t.eeActive08.04.201109.04.2027-
1 inactive record hidden, extended access to the information portal is required to view history!
1 - 1 / 1 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