DOMUS PERFECTA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,383 | 403,614 | 12,528 | 52,299 | 26,225 | 419,408 | 9,929 | 825,173 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,114 | 76,213 | 94,992 | 23,277 | -45,289 | 27,479 | -168,693 | 11,886 |
| Equity | 2,229,411 | 2,305,624 | 2,400,616 | 2,423,893 | 2,378,604 | 2,406,084 | 2,237,391 | 1,962,573 |
| Liabilities | 649,188 | 223,175 | 457,081 | 361,132 | 532,559 | 221,924 | 628,240 | 771,368 |
| Non-current assets | 2,049,627 | 1,115,710 | 1,757,259 | 1,721,265 | 1,656,061 | 1,515,788 | 1,818,841 | 1,668,595 |
| Current assets | 828,286 | 1,412,711 | 1,098,748 | 1,063,534 | 1,254,942 | 1,112,072 | 1,046,642 | 1,089,918 |
| Total assets | 2,877,913 | 2,528,421 | 2,856,007 | 2,784,799 | 2,911,003 | 2,627,860 | 2,865,483 | 2,758,513 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,317 | 16,486 | 4,293 |
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Financial indicators
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| Revenue change y/y | +15.3% | +29083.9% | -96.9% | +317.5% | -49.9% | +1499.3% | -97.6% | +8210.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 3.0% | 3.3% | 0.8% | -1.6% | 1.0% | -5.9% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 3.3% | 4.0% | 1.0% | -1.9% | 1.1% | -7.5% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 369.8% | 18.9% | 758.2% | 44.5% | -172.7% | 6.6% | -1699.0% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,383 | 230,637 | 6,264 | 26,150 | 13,113 | 209,704 | 4,965 | 380,843 |
Sales revenue
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DOMUS PERFECTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-18 | 0.01 |
| 2023-02-17 | 2023-03-07 | 0.05 |
| 2023-02-06 | 2023-02-06 | 0.05 |
| 2023-01-24 | 2023-02-03 | 0.05 |
DOMUS PERFECTA - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
DOMUS PERFECTA, UAB (code 125218381) is a Private Limited Liability Company operating in the rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of EUR 825.2K and net profit of EUR 11.9K, which corresponds to a profit margin of 1.4%. Performance improved strongly from 2024, when revenue was only EUR 9.9K and the company posted a net loss of EUR 168.7K, following revenue of EUR 419.4K and net profit of EUR 27.5K in 2023. This shows a volatile two-year pattern with a sharp decline in 2024 and a substantial rebound in 2025. At the end of 2025, total assets stood at EUR 2.76M, equity at EUR 1.96M and liabilities at EUR 771.4K. The equity ratio was 71.2% and debt-to-equity 0.39, indicating a relatively strong balance sheet. Asset turnover was 0.30x, while ROE was 0.6% and ROA 0.4%. Revenue per employee reached EUR 412.6K, with profit per employee of EUR 5.9K.