Perform OÜ (12670415)

Perform OÜ

Legal form:

Private limited company

Registration code:

12670415

VAT number:

EE102443646

Financial year period:

01.01 - 31.12

Established:

04.06.2014 (10)

Capital:

2 500 EUR

Address:

Rapla maakond, Kehtna vald, Kaerepere küla, Kalda

Status:

Registered

Contacts

Email:

margus.peek@outlook.com

Phone:

+372 5179792

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Activities of head offices; management consultancy
Management consultancy activities
Business and other management consultancy activities
70221 - Business consultancy and other management consultancy activities

VAT liability

	Start	End
EE102443646	22.11.2021

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	03.07.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	22.09.2020	Valid
2018	01.01.2018 - 31.12.2018	23.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	04.07.2016	Valid
2014	04.06.2014 - 31.12.2014	01.04.2016	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	2 294 €	0 €	10 424 €33.5%	-
Kokku 2025:	2 294 €	0 €	10 424 €
2024 Q4	3 361 €	0 €	15 675 €33.5%	-
2024 Q3	14 635 €	1 610 €	11 738 €12.3%	-
2024 Q2	2 932 €	0 €	13 389 €46.7%	-
2024 Q1	5 046 €	0 €	25 111 €21.0%	-
Kokku 2024:	25 973 €	1 610 €	65 912 €24.8%
2023 Q4	4 150 €	0 €	20 748 €48.9%	-
2023 Q3	10 923 €	677 €	13 933 €46.3%	-
2023 Q2	5 189 €	0 €	25 943 €4.1%	-
2023 Q1	5 409 €	0 €	27 039 €19.9%	-
Kokku 2023:	25 671 €	677 €	87 663 €17.2%
2022 Q4	11 615 €	560 €	33 765 €133.4%	-
2022 Q3	2 889 €	0 €	14 466 €56.7%	-
2022 Q2	6 676 €	0 €	33 373 €37.5%	-
2022 Q1	6 980 €	513 €	24 279 €1 113.9%	-
Kokku 2022:	28 160 €	1 073 €	105 881 €5 194.1%
2021 Q4	387 €	0 €	2 000 €	-
Kokku 2021:	387 €	0 €	2 000 €
2020 Q4	2 000 €	0 €	0 €	-
Kokku 2020:	2 000 €	0 €	0 €

Sales revenue by area of activity

	2021	2022	2023
Business consultancy and other management consultancy activities	57 936 €	107 627 €	82 843 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

10 424 €

Monthly average

3 475 €

Per employee

0 €

Capital ratio

138,99%

Labor taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

765 €

Turnover ratio

22,01%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	28 182 €	35 453 €25.8%	66 935 €88.8%	99 568 €48.8%	128 343 €28.9%
Fixed assets	1 026 €	645 €37.1%	1 312 €103.4%	1 654 €26.1%	1 174 €29.0%
Total assets	29 208 €	36 098 €23.6%	68 247 €89.1%	101 222 €48.3%	129 517 €28.0%
Short-term liabilities	158 €	158 €0.0%	4 807 €2 942.4%	2 322 €51.7%	20 797 €795.7%
Long-term liabilities	-	-	-	-	-
Total liabilities	158 €	158 €0.0%	4 807 €2 942.4%	2 322 €51.7%	20 797 €795.7%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	12 703 €	18 551 €46.0%	24 441 €31.8%	40 940 €67.5%	56 400 €37.8%
Net profit	13 847 €	14 889 €7.5%	36 499 €145.1%	55 460 €51.9%	49 820 €10.2%
Equity	29 050 €	35 940 €23.7%	63 440 €76.5%	98 900 €55.9%	108 720 €9.9%
Turnover	24 851 €	22 830 €8.1%	57 936 €153.8%	107 627 €85.8%	82 843 €23.0%
Profit margin	55.72%	65.22%17.0%	63.00%3.4%	51.53%18.2%	60.14%16.7%

	Date of birth	Role	Start	Valid
Margus Peek	18.07.1975 (49)	Management board member	04.06.2014	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Margus Peek	18.07.1975 (49)	Partner	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Margus Peek	18.07.1975 (49)	Direct holding	29.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 30053639 / 6	01.09.2023	Entry - Amendment entry		In force (01.09.2023)
Ä 30053639 / 5	18.01.2018	Entry - Amendment entry		In force (18.01.2018)
Ä 30053639 / 3	11.12.2017	Negative entry order: deficiencies not remedied - Amendment entry		In force (26.12.2017)
Ä 30053639 / 4	11.12.2017	Entry - Amendment entry		In force (11.12.2017)
Ä 30053639 / 2	07.12.2017	Entry - Amendment entry		In force (07.12.2017)
Ä 30053639 / M2	13.11.2017	Order to remedy deficiencies - Amendment entry	28.11.2017	In force (13.11.2017)
Ä 30053639 / M1	15.03.2016	Warning order for deletion from the register: annual report not submitted	16.09.2016	Deficiencies remedied (01.04.2016)
Ä 30053639	04.06.2014	Entry - Initial entry		In force (04.06.2014)

Public transactions

	Party	Amount	Classification
05.01.2024	Häirekeskus	876.00 € Received	OPERATIONAL EXPENSES Rescue services
14.04.2023	Tartu Ülikool	150.00 € Received	OPERATIONAL EXPENSES Tertiary education
14.12.2022	Tartu Ülikool	192.00 € Received	OPERATIONAL EXPENSES Tertiary education
13.06.2022	Maksu- ja Tolliamet	2 016.00 € Received	OPERATIONAL EXPENSES Finance and fiscal policy
01.03.2022	Sihtasutus Keskkonnainvesteeringute Keskus	1 245.00 € Received	OPERATIONAL EXPENSES Other environmental protection (incl. environmental administration)
16.02.2022	Tartu Ülikool	600.00 € Received	OPERATIONAL EXPENSES Tertiary education
13.10.2021	Tartu Ülikool	875.00 € Received	OPERATIONAL EXPENSES Tertiary education
16.07.2021	Tartu Ülikool	1 250.00 € Received	OPERATIONAL EXPENSES Tertiary education
01.06.2021	Maksu- ja Tolliamet	1 700.00 € Received	OPERATIONAL EXPENSES Finance and fiscal policy

.EE domains

	Status	Registered	Expires
strengths-dynamics.ee	ok (paid and in zone)	20.10.2022	21.10.2025
perform.ee	ok (paid and in zone)	19.06.2014	20.06.2025