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Pertsa OÜ

Legal form:

Private limited company

Registry code:

12166734

VAT no.:

EE101481667

Fiscal-year period:

01.01 - 31.12

Established:

26.09.2011 (14)

Capital:

2 500 EUR

Address:

Pargi tn 5b, Viljandi linn, Viljandi maakond, 71020

Status:

Registered

Contacts

Email:

riivo@pertsa.ee

Phone:

+372 53435322

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
Cleaning activities
81221 - Other building and industrial cleaning activities

VAT liability

	Start	End
EE101481667	27.09.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	19.05.2026	Valid
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	21.03.2024	Valid
2022	01.01.2022 - 31.12.2022	05.04.2023	Valid
2021	01.01.2021 - 31.12.2021	03.05.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	19.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	26.09.2011 - 31.12.2012	30.04.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

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 debt

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Unsubmitted reports

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Unsubmitted declarations

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Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

131

Public transactions

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	43 176 €	26 935 €	102 576 €13.3%	13
Kokku 2026:	43 176 €	26 935 €	102 576 €
2025 Q4	44 741 €	26 442 €	118 334 €6.6%	13
2025 Q3	45 358 €	27 989 €	111 023 €7.0%	13
2025 Q2	47 016 €	28 683 €	119 357 €2.6%	14
2025 Q1	37 862 €	26 541 €	116 349 €13.9%	14
Kokku 2025:	174 977 €	109 655 €	465 063 €3.5%
2024 Q4	39 299 €	24 030 €	135 128 €19.7%	15
2024 Q3	41 257 €	23 781 €	112 914 €10.7%	15
2024 Q2	38 784 €	22 734 €	126 486 €17.9%	14
2024 Q1	35 335 €	21 523 €	107 287 €6.8%	15
Kokku 2024:	154 675 €	92 068 €	481 815 €9.4%
2023 Q4	34 805 €	20 584 €	115 137 €7.1%	15
2023 Q3	34 359 €	20 653 €	107 503 €11.1%	15
2023 Q2	34 785 €	19 297 €	120 872 €24.9%	15
2023 Q1	34 150 €	20 842 €	96 741 €20.5%	16
Kokku 2023:	138 098 €	81 376 €	440 253 €5.1%
2022 Q4	33 225 €	19 679 €	121 621 €0.5%	17
2022 Q3	44 486 €	20 470 €	120 998 €6.6%	20
2022 Q2	30 202 €	18 714 €	113 480 €5.3%	20
2022 Q1	35 496 €	21 049 €	107 763 €12.7%	20
Kokku 2022:	143 409 €	79 912 €	463 863 €9.4%
2021 Q4	38 081 €	21 992 €	123 380 €18.4%	19
2021 Q3	21 001 €	12 902 €	104 228 €1.1%	19
2021 Q2	27 751 €	15 135 €	105 382 €16.0%	18
2021 Q1	25 962 €	15 423 €	90 840 €1.2%	17
Kokku 2021:	112 796 €	65 452 €	423 831 €24.2%
2020 Q4	19 461 €	12 497 €	91 975 €14.4%	17
2020 Q3	20 275 €	10 232 €	80 386 €0.7%	14
2020 Q2	19 352 €	9 763 €	80 914 €8.1%	13
2020 Q1	13 800 €	5 558 €	88 049 €77.6%	12
Kokku 2020:	72 888 €	38 051 €	341 324 €26.7%
2019 Q4	15 956 €	8 527 €	49 564 €39.6%	12
2019 Q3	20 124 €	10 106 €	82 002 €10.2%	9
2019 Q2	13 748 €	4 815 €	74 404 €17.2%	9
2019 Q1	18 371 €	7 064 €	63 476 €17.9%	10
Kokku 2019:	68 199 €	30 512 €	269 446 €7.2%
2018 Q4	16 376 €	9 097 €	77 329 €7.5%	9
2018 Q3	17 051 €	8 225 €	71 964 €5.2%	10
2018 Q2	16 892 €	9 300 €	75 897 €16.6%	9
2018 Q1	15 945 €	7 454 €	65 099 €10.4%	9
Kokku 2018:	66 264 €	34 076 €	290 289 €10.8%
2017 Q4	20 881 €	11 393 €	72 621 €12.8%	9
2017 Q3	24 032 €	11 408 €	83 285 €53.2%	9
2017 Q2	13 270 €	8 165 €	54 363 €5.2%	10
2017 Q1	9 745 €	3 879 €	51 696 €12.4%	10
Kokku 2017:	67 928 €	34 845 €	261 965 €6.7%
2016 Q4	12 058 €	6 262 €	45 987 €48.6%	10
2016 Q3	17 249 €	12 173 €	89 393 €80.7%	10
2016 Q2	14 035 €	6 736 €	49 466 €18.4%	10
2016 Q1	12 224 €	8 252 €	60 601 €6.5%	10
Kokku 2016:	55 566 €	33 423 €	245 447 €62.3%
2015 Q4	8 803 €	4 645 €	56 905 €25.8%	4
2015 Q3	6 896 €	3 693 €	45 250 €74.4%	4
2015 Q2	5 316 €	2 118 €	25 947 €12.1%	4
2015 Q1	3 995 €	1 889 €	23 140 €	4
Kokku 2015:	25 010 €	12 345 €	151 242 €

Revenue by industry

	2022	2023	2024
Other building and industrial cleaning activities			366 640 €
Other retail sale of goods in specialised stores n.e.c.	340 031 €	92 340 €	93 600 €
General cleaning of buildings	108 836 €	349 592 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Riivo Neering	37306XXXXXX	29.06.1973 (52)	Board member	26.09.2011	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Riivo Neering	37306XXXXXX	29.06.1973 (52)	Shareholder	2 500,00 EUR	100	Sole ownership	03.09.2023	-

1 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
Riivo Neering	37306XXXXXX	29.06.1973 (52)	Founder	23.09.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Riivo Neering	37306XXXXXX	29.06.1973 (52)	Direct holding	24.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

102 576 €

Monthly average

34 192 €

Per employee

2 630 €

Equity ratio

1 367,68%

Labour taxes

Turnover ratio

26,26%

Tax ratio

62,38%

Monthly average

8 978 €

Per employee

691 €

State taxes

Monthly average

14 392 €

Turnover ratio

42,09%

Estimated salary

Gross salary

1 405 €

Net salary

1 189 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	164 052 €6.0%	154 696 €0.8%	155 959 €27.5%	215 212 €15.4%	186 443 €7.2%	200 806 €
Non-current assets	44 214 €42.3%	31 072 €58.2%	74 363 €6.0%	70 164 €13.0%	80 650 €15.5%	95 406 €
Total assets	208 266 €12.1%	185 768 €19.3%	230 322 €19.3%	285 376 €6.8%	267 093 €9.8%	296 212 €
Short-term liabilities	73 652 €43.8%	51 221 €12.4%	58 492 €1.7%	57 504 €22.4%	46 977 €36.3%	34 476 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	73 652 €43.8%	51 221 €12.4%	58 492 €1.7%	57 504 €22.4%	46 977 €36.3%	34 476 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	132 047 €22.0%	169 198 €24.9%	225 299 €3.5%	217 596 €16.1%	259 225 €10.9%	291 007 €
Net profit	67 €100.2%	-37 151 €33.6%	-55 969 €819.8%	7 776 €118.7%	-41 609 €31.0%	-31 771 €
Equity	134 614 €0.0%	134 547 €21.7%	171 830 €24.6%	227 872 €3.5%	220 116 €15.9%	261 736 €
Turnover	474 336 €7.3%	441 932 €3.6%	458 483 €7.3%	427 142 €28.5%	332 376 €14.5%	290 244 €
Profit margin	0.01%100.2%	-8.41%31.1%	-12.21%770.6%	1.82%114.5%	-12.52%14.4%	-10.95%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	T.W	D.F	C.P	3.7	4.0
Quick ratio	N.V	V.Y	E.S	3.6	3.8
Cash ratio	I.D	Z.D	C.Z	0.1	0.2
Efficiency
Days sales outstanding (dso)	YD.B	SKI.L	UIK.R	157.5	196.8
Asset turnover	D.F	V.U	L.X	1.5	1.2
Structure
Debt ratio	Y.M	A.V	E.O	0.2	0.2
Profitability
Operating margin	R.P%	-Z.F%	-UY.A%	2.3%	-12.1%
Net profit margin	D.G%	-F.C%	-KP.B%	1.8%	-12.5%
Return on assets (roa)	W.E%	-CZ.U%	-LB.P%	2.8%	-14.8%
Return on equity (roe)	T.E%	-IW.R%	-AG.K%	3.4%	-18.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH007611	- > Construction	Valid	05.05.2014	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 20057560 / 7	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 20057560 / 6	29.10.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (29.10.2019)
Ä 20057560 / 5	26.03.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (26.03.2018)
Ä 20057560 / 4	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 20057560 / 3	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)

1 - 5 / 7 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

Date	Party	Amount	Classification
26.01.2026	Viljandi Vallavalitsus	744.00 € Received	OPERATING EXPENSES Housing services for social-risk groups
20.11.2025	Viljandi Vallavalitsus	499.72 € Received	OPERATING EXPENSES Folk culture
23.10.2025	Türi Vallavalitsus	3 720.00 € Received	OPERATING EXPENSES Pre-primary education
22.10.2025	Viljandi Vallavalitsus	595.20 € Received	OPERATING EXPENSES Municipal government
28.08.2025	Põhja-Sakala Vallavalitsus	1 537.60 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 5 / 131 rows

.ee domains

Domain	Status	Registered	Expires	End
puhastuskoristus.ee	Active	30.04.2015	01.05.2027	-
pertsa.ee	Active	29.09.2011	30.09.2033	-

1 - 2 / 2 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