Name
PerCapita OÜ
Registry code
10229643
VAT number
EE101146122
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.07.1997 (28)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
82301 - Organisation of conventions and trade shows
64 264 €
39 024 €
27%
675 €
(estimate is approximate)
164 277 €
0
-
No tax arrears
24%
19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Erge Heido
| 51% - 20 400.00 EEK | Board member | - | |
| Martin Roger Dungay
| 49% - 19 600.00 EEK | Board member | - |
| 2019 30.10.2020 | 2020 21.05.2021 | 2021 05.07.2022 | 2022 07.06.2023 | 2023 30.06.2024 | 2024 02.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 95 994 € | 95 496 € | 105 095 € | 123 936 € | 143 694 € | 142 960 € |
| Net profit (loss) for the period | 18 950 € | 25 829 € | 41 614 € | 15 287 € | 39 024 € | 42 809 € |
| Profit Margin | 20% | 27% | 40% | 12% | 27% | 30% |
| Current Assets | 119 710 € | 143 786 € | 170 183 € | 157 079 € | 158 456 € | 84 092 € |
| Fixed Assets | 2 703 € | 2 228 € | 1 754 € | 875 € | 42 240 € | 33 875 € |
| Total Assets | 122 413 € | 146 014 € | 171 937 € | 157 954 € | 200 696 € | 117 967 € |
| Current Liabilities | 13 921 € | 15 779 € | 15 157 € | 17 727 € | 24 608 € | 49 512 € |
| Non Current Liabilities | - | - | - | - | 11 811 € | 5 213 € |
| Total Liabilities | - | - | - | - | 36 419 € | 54 725 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 108 492 € | 130 235 € | 156 780 € | 140 227 € | 164 277 € | 63 242 € |
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 34 805 € | 9 048 € | 1 954 € | - |
| 2025 Q3 | 34 707 € | 17 689 € | 2 069 € | - |
| 2025 Q2 | 39 047 € | 9 209 € | 1 481 € | - |
| 2025 Q1 | 40 847 € | 42 120 € | 1 572 € | - |
| 2024 Q4 | 36 969 € | 15 260 € | 1 880 € | - |
| 2024 Q3 | 34 139 € | 9 747 € | 1 567 € | - |
| 2024 Q2 | 35 535 € | 10 428 € | 1 807 € | - |
| 2024 Q1 | 37 697 € | 8 650 € | 1 534 € | - |
| 2023 Q4 | 37 178 € | 7 391 € | 2 515 € | - |
| 2023 Q3 | 34 340 € | 8 902 € | 2 253 € | - |
| 2023 Q2 | 36 446 € | 9 613 € | 2 291 € | - |
| 2023 Q1 | 39 217 € | 9 673 € | 2 035 € | - |
| 2022 Q4 | 32 997 € | 7 816 € | 1 930 € | - |
| 2022 Q3 | 32 331 € | 13 448 € | 2 236 € | - |
| 2022 Q2 | 32 239 € | 7 967 € | 2 126 € | - |
| 2022 Q1 | 28 990 € | 7 402 € | 2 004 € | - |