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Perfect Home Logistics OÜ

Legal form:

Private limited company

Registry code:

12578419

VAT no.:

EE101693002

Fiscal-year period:

01.01 - 31.12

Established:

03.12.2013 (12)

Capital:

2 500 EUR

Address:

F. R. Kreutzwaldi tn 43b, Võru linn, Võru maakond, 65610

Status:

Registered

Contacts

Email:

info@perfecthome.ee

Phone:

+372 6233029

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
52101 - Operation of warehousing and storage facilities

VAT liability

	Start	End
EE101693002	01.03.2014

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.09.2024	Valid
2022	01.01.2022 - 31.12.2022	25.08.2023	Valid
2021	01.01.2021 - 31.12.2021	12.09.2022	Valid
2020	01.01.2020 - 31.12.2020	17.05.2021	Valid
2019	01.01.2019 - 31.12.2019	23.03.2020	Valid
2018	01.01.2018 - 31.12.2018	11.04.2019	Valid
2017	01.01.2017 - 31.12.2017	06.04.2018	Valid
2016	01.01.2016 - 31.12.2016	31.03.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	13.07.2015	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	28 859 €	4 512 €	228 304 €26.8%	1
Kokku 2026:	28 859 €	4 512 €	228 304 €
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
Kokku 2025:	75 288 €	28 666 €	841 720 €43.6%
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
Kokku 2024:	81 417 €	101 096 €	1 491 882 €4.4%
2023 Q4	24 641 €	29 126 €	424 113 €39.3%	9
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
Kokku 2023:	73 633 €	116 261 €	1 560 234 €20.4%
2022 Q4	11 945 €	27 115 €	657 693 €122.3%	12
2022 Q3	15 576 €	34 329 €	295 795 €35.5%	11
2022 Q2	11 279 €	32 350 €	458 243 €16.4%	10
2022 Q1	26 909 €	36 674 €	548 302 €10.0%	10
Kokku 2022:	65 708 €	130 468 €	1 960 033 €5.7%
2021 Q4	18 102 €	32 197 €	609 341 €34.5%	13
2021 Q3	19 877 €	33 802 €	452 917 €3.9%	13
2021 Q2	28 882 €	31 207 €	435 974 €24.8%	12
2021 Q1	35 158 €	37 924 €	579 582 €7.7%	12
Kokku 2021:	102 020 €	135 129 €	2 077 813 €11.5%
2020 Q4	31 955 €	34 753 €	627 997 €23.9%	14
2020 Q3	36 478 €	39 134 €	507 013 €1.7%	14
2020 Q2	35 113 €	38 177 €	515 585 €25.9%	15
2020 Q1	17 838 €	40 518 €	696 010 €24.9%	15
Kokku 2020:	121 384 €	152 582 €	2 346 606 €16.6%
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
Kokku 2019:	136 963 €	155 904 €	2 815 128 €16.3%
2018 Q4	49 959 €	37 091 €	1 209 817 €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
Kokku 2018:	121 192 €	145 609 €	3 364 276 €9.6%
2017 Q4	36 210 €	39 147 €	1 200 599 €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 €	1 042 317 €4.8%	14
Kokku 2017:	116 344 €	165 874 €	3 723 064 €15.5%
2016 Q4	38 457 €	41 941 €	994 708 €12.7%	17
2016 Q3	36 430 €	48 066 €	1 139 977 €2.5%	17
2016 Q2	15 336 €	49 293 €	1 169 080 €5.9%	17
2016 Q1	0 €	46 533 €	1 103 619 €12.7%	17
Kokku 2016:	90 223 €	185 833 €	4 407 384 €12.0%
2015 Q4	35 789 €	44 425 €	979 086 €3.1%	15
2015 Q3	12 731 €	45 851 €	1 010 509 €9.7%	15
2015 Q2	-9 243 €	41 807 €	921 390 €10.0%	15
2015 Q1	9 243 €	46 463 €	1 023 987 €	15
Kokku 2015:	48 520 €	178 546 €	3 934 972 €

Revenue by industry

	2022	2023	2024
Wholesale of porcelain and glassware	1 534 625 €	1 078 689 €	1 093 915 €
Operation of warehousing and storage facilities	333 625 €	384 910 €	331 138 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Claes-Göran Svensson	35902XXXXXX	06.02.1959 (67)	Board member	27.06.2016	-

2 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
PERFECT HOME HOLDING AS	-	-	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
PERFECT HOME HOLDING AS	-	-	Founder	22.11.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Claes-Göran Svensson	35902XXXXXX	06.02.1959 (67)	Direct holding	22.10.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

1 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

228 304 €

Monthly average

76 101 €

Per employee

76 101 €

Equity ratio

3 044,05%

Labour taxes

Turnover ratio

1,98%

Tax ratio

15,63%

Monthly average

1 504 €

Per employee

1 504 €

State taxes

Monthly average

9 620 €

Turnover ratio

12,64%

Estimated salary

Gross salary

2 774 €

Net salary

2 208 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	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	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	1 017 380 €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	1 710 782 €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	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	-258 239 €87.0%	-138 109 €156.3%	245 188 €72.8%	900 609 €32.7%	1 337 455 €15.9%	1 154 136 €
Net profit	-438 098 €264.7%	-120 130 €68.7%	-383 297 €41.5%	-655 421 €50.0%	-436 846 €338.3%	183 319 €
Equity	-693 837 €171.3%	-255 739 €88.6%	-135 609 €154.7%	247 688 €72.6%	903 109 €32.6%	1 339 955 €
Turnover	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	-30.74%274.6%	-8.21%60.0%	-20.52%37.4%	-32.79%49.1%	-21.99%431.4%	6.63%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-YW ZDT	-HSA COB	-514 825	-420 630
Liquidity
Current ratio	G.C	I.D	B.X	2.7	3.9
Quick ratio	V.S	W.P	K.D	0.2	1.9
Cash ratio	S.X	N.M	S.F	0.0	0.1
Efficiency
Days sales outstanding (dso)	Q.A	RN.M	ZH.Y	115.0	250.7
Asset turnover	C.O	T.R	B.C	0.9	0.7
Structure
Debt ratio	N.D	G.J	J.W	0.9	0.6
Profitability
Operating margin	-QL.Z%	-Q.U%	-PA.D%	-26.3%	-22.0%
Net profit margin	-QF.O%	-Q.Z%	-AB.R%	-32.8%	-22.0%
Return on assets (roa)	-YB.I%	-U.S%	-GS.H%	-29.2%	-15.5%
Return on equity (roe)	-	-	-	-264.6%	-48.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10190398 / 12	30.12.2025	Entry - Amendment entry		Entered into force (30.12.2025)
Ä 10190398 / M4	19.12.2025	Order to remedy deficiencies - Amendment entry	02.01.2026	Deficiencies remedied (30.12.2025)
Ä 10190398 / M3	25.08.2025	Warning for compulsory dissolution – insufficient net assets	25.02.2026	Entered into force (25.08.2025)
Ä 10190398 / 11	02.12.2024	Entry - Amendment entry		Entered into force (02.12.2024)
Ä 10190398 / M2	25.09.2024	Fine-warning order – annual report not filed		Deficiencies remedied (27.09.2024)

1 - 5 / 16 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

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

1 - 5 / 5 rows

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
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	-

1 - 3 / 3 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