Perfect Home Logistics OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12578419
VAT no.VAT no.:: EE101693002
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 03.12.2013 (12 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: F. R. Kreutzwaldi tn 43b, Võru linn, Võru maakond, 65610
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 6233029
EmailEmail:: info@perfecthome.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of household goods
Wholesale of porcelain and glassware and cleaning products
46441 – Wholesale of porcelain and glassware
TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Warehousing
Warehousing
52101 – Operation of warehousing and storage facilities

VAT liability

VAT no.	Start	End
EE101693002	01.03.2014	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	17.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.09.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	06.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.07.2015	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements5 TTJA decisions–Real estate–.ee domains3 Licenses–Regulations16 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	50 742 €	8 078 €	185 745 €−18,6%	-
2026 Q1	28 859 €	4 512 €	228 304 €−26,8%	1
Total 2026:	79 601 €	12 590 €	414 049 €
2025 Q4	34 875 €	5 046 €	311 813 €+84,2%	1
2025 Q3	21 137 €	5 178 €	169 254 €−5,3%	1
2025 Q2	8 135 €	4 658 €	178 781 €−1,7%	1
2025 Q1	11 141 €	13 784 €	181 872 €−62,3%	1
Total 2025:	75 288 €	28 666 €	841 720 €
2024 Q4	0 €	15 388 €	482 854 €+80,7%	2
2024 Q3	31 463 €	27 634 €	267 249 €−18,2%	5
2024 Q2	18 145 €	24 674 €	326 814 €−21,2%	7
2024 Q1	31 809 €	33 400 €	414 965 €−2,2%	9
Total 2024:	81 417 €	101 096 €	1,49 M €
2023 Q4	24 641 €	29 126 €	424 113 €+39,3%	10
2023 Q3	26 541 €	28 351 €	304 373 €−16,4%	10
2023 Q2	18 955 €	27 708 €	364 210 €−22,1%	10
2023 Q1	3 495 €	31 076 €	467 538 €−28,9%	10
Total 2023:	73 632 €	116 261 €	1,56 M €
2022 Q4	11 945 €	27 115 €	657 693 €+122%	10
2022 Q3	15 576 €	34 329 €	295 795 €−35,5%	10
2022 Q2	11 279 €	32 350 €	458 243 €−16,4%	10
2022 Q1	26 909 €	36 674 €	548 302 €−10,0%	10
Total 2022:	65 709 €	130 468 €	1,96 M €
2021 Q4	18 101,98 €	32 196,56 €	609 340,53 €+34,5%	13
2021 Q3	19 877,26 €	33 801,66 €	452 917,22 €+3,9%	13
2021 Q2	28 882,04 €	31 206,53 €	435 973,57 €−24,8%	12
2021 Q1	35 158,26 €	37 923,89 €	579 581,78 €−7,7%	12
Total 2021:	102 019,54 €	135 128,64 €	2,08 M €
2020 Q4	31 954,89 €	34 752,73 €	627 996,77 €+23,9%	14
2020 Q3	36 478,07 €	39 134,32 €	507 013,44 €−1,7%	14
2020 Q2	35 113,17 €	38 177,07 €	515 585,44 €−25,9%	15
2020 Q1	17 838 €	40 518 €	696 010 €−24,9%	15
Total 2020:	121 384,13 €	152 582,12 €	2,35 M €
2019 Q4	36 266 €	39 256 €	926 838 €+49,2%	16
2019 Q3	37 233 €	39 477 €	621 271 €+9,2%	18
2019 Q2	34 724 €	37 594 €	569 026 €−18,5%	14
2019 Q1	28 740 €	39 577 €	697 993 €−42,3%	14
Total 2019:	136 963 €	155 904 €	2,82 M €
2018 Q4	49 959 €	37 091 €	1,21 M €+87,7%	15
2018 Q3	22 432 €	34 957 €	644 577 €−6,5%	13
2018 Q2	12 562 €	35 188 €	689 267 €−16,0%	11
2018 Q1	36 239 €	38 373 €	820 615 €−31,6%	12
Total 2018:	121 192 €	145 609 €	3,36 M €
2017 Q4	36 210 €	39 147 €	1,20 M €+87,6%	13
2017 Q3	27 275 €	35 487 €	640 061 €−23,8%	16
2017 Q2	29 857 €	42 912 €	840 087 €−19,4%	14
2017 Q1	23 002 €	48 328 €	1,04 M €+4,8%	14
Total 2017:	116 344 €	165 874 €	3,72 M €
2016 Q4	38 457 €	41 941 €	994 708 €−12,7%	17
2016 Q3	36 430 €	48 066 €	1,14 M €−2,5%	17
2016 Q2	15 336 €	49 293 €	1,17 M €+5,9%	17
2016 Q1	0 €	46 533 €	1,10 M €+12,7%	17
Total 2016:	90 223 €	185 833 €	4,41 M €
2015 Q4	35 789 €	44 425 €	979 086 €−3,1%	15
2015 Q3	12 731 €	45 851 €	1,01 M €+9,7%	15
2015 Q2	-9 243 €	41 807 €	921 390 €−10,0%	15
2015 Q1	9 243 €	46 463 €	1,02 M €	15
Total 2015:	48 520 €	178 546 €	3,93 M €

Revenue by industry

	2023	2024	2025
Wholesale of porcelain and glassware	1 078 689 €	1 093 915 €	568 691 €
Operation of warehousing and storage facilities	384 910 €	331 138 €	321 014 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Claes-Göran Svensson	35902XXXXXX	06.02.1959 (67)	Board member	27.06.2016	-

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Shareholders

	Personal ID code
PERFECT HOME HOLDING AS	-	-	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
PERFECT HOME HOLDING AS	-	-	Founder	22.11.2013	-

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Ultimate beneficial owners

	Personal ID code
Claes-Göran Svensson	35902XXXXXX	06.02.1959 (67)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 185 745 €
Monthly average: 61 915 €
Per employee: -
Equity ratio: 2 476,60%

Labour taxes

Turnover ratio: 4,35%
Tax ratio: 15,92%
Monthly average: 2 693 €
Per employee: 5 385 €

State taxes

Monthly average: 16 914 €
Turnover ratio: 27,32%

Estimated salary

Gross salary: 9 380 €
Net salary: 7 207 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	593 695 €−41,6%	1 016 945 €−45,1%	1 851 338 €−1,9%	1 887 836 €−4,6%	1 979 012 €−20,1%	2 476 322 €−20,3%	3 106 804 €
Non-current assets	-	-	-	7 192 €−37,7%	11 553 €−49,5%	22 858 €+59,0%	14 378 €
Total assets	593 695 €−41,6%	1 016 945 €−45,1%	1 851 338 €−2,3%	1 895 028 €−4,8%	1 990 565 €−20,4%	2 499 180 €−19,9%	3 121 182 €
Short-term liabilities	799 777 €+15,3%	693 402 €−30,7%	1 000 420 €−7,3%	1 079 506 €+45,5%	741 676 €+15,7%	640 988 €−16,5%	767 419 €
Long-term liabilities	1 013 257 €−0,4%	1 017 380 €−8,1%	1 106 657 €+16,4%	951 131 €−5,0%	1 001 201 €+4,8%	955 083 €−5,8%	1 013 808 €
Total liabilities	1 813 034 €+6,0%	1 710 782 €−18,8%	2 107 077 €+3,8%	2 030 637 €+16,5%	1 742 877 €+9,2%	1 596 071 €−10,4%	1 781 227 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-696 337 €−170%	-258 239 €−87,0%	-138 109 €−156%	245 188 €−72,8%	900 609 €−32,7%	1 337 455 €+15,9%	1 154 136 €
Net profit	-525 502 €−20,0%	-438 098 €−265%	-120 130 €+68,7%	-383 297 €+41,5%	-655 421 €−50,0%	-436 846 €−338%	183 319 €
Equity	-1 219 339 €−75,7%	-693 837 €−171%	-255 739 €−88,6%	-135 609 €−155%	247 688 €−72,6%	903 109 €−32,6%	1 339 955 €
Turnover	889 705 €−37,6%	1 425 053 €−2,6%	1 463 599 €−21,7%	1 868 250 €−6,5%	1 998 745 €+0,6%	1 986 682 €−28,1%	2 763 055 €
Profit margin	-59,1%	-30,7%	-8,2%	-20,5%	-32,8%	-22,0%	6,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-338 100 €	-514 825 €
Liquidity
Current ratio	1,7	2,7
Quick ratio	0,1	0,2
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	24,0	115,0
Asset turnover	1,0	0,9
Structure
Debt ratio	1,1	0,9
Profitability
Operating margin	-18,3%	-26,3%
Net profit margin	-20,5%	-32,8%
Return on assets (roa)	-19,7%	-29,2%
Return on equity (roe)	-	-264,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10190398 / 12	30.12.2025	Entry – Amendment entry	-	Entered into force30.12.2025
Ä 10190398 / M4	19.12.2025	Order to remedy deficiencies – Amendment entry	02.01.2026	Deficiencies remedied30.12.2025
Ä 10190398 / M3	25.08.2025	Warning for compulsory dissolution – insufficient net assets	25.02.2026	Entered into force25.08.2025
Ä 10190398 / 11	02.12.2024	Entry – Amendment entry	-	Entered into force02.12.2024
Ä 10190398 / M2	25.09.2024	Fine-warning order – annual report not filed	-	Deficiencies remedied27.09.2024

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

No court decisions found

The company has no court decisions

Official announcements


Notice of intention to delete from the Commercial Register	01.12.2025	PDF
Notice of declaration of a power of attorney as invalid	15.08.2024	PDF
Notice of declaration of a power of attorney as invalid	13.06.2022	PDF
Notice of declaration of a power of attorney as invalid	13.06.2022	PDF
Notice of declaration of a power of attorney as invalid	30.03.2017	PDF

Public transactions

No public transactions found

Company has no public transactions

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


phoutlet.ee	Active	17.11.2025	18.11.2026
perfecthomelogistic.ee	Active	04.02.2014	05.02.2027
perfecthome.ee	Active	04.02.2014	05.02.2027

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.