PERSPEKTYVOS - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 10,488 | 15,073 | 5,915 | 7,204 | 12,812 | 5,397 | 4,459 | 76,753 |
| Profit before tax | 855 | 6,630 | 48 | 3,810 | 3,549 | 374 | -31,629 | -58,770 |
| Net profit | 812 | 6,298 | 46 | 3,619 | 3,372 | 355 | -31,629 | -58,770 |
| Equity | 5,133 | 11,433 | 11,479 | 15,098 | 18,470 | 18,825 | -12,804 | -71,573 |
| Liabilities | 75 | 309 | -1 | 44 | 218 | 0 | 18,056 | 88,471 |
| Non-current assets | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 2,756 |
| Current assets | 228 | 669 | 367 | 2,331 | 5,877 | 3,014 | 5,252 | 13,356 |
| Total assets | 376 | 669 | 367 | 2,331 | 5,877 | 3,014 | 5,252 | 16,112 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,092 | 604 | 12,005 |
| Social insurance contributions | - | - | - | - | - | - | 498 | 15,293 |
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Financial indicators
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| Revenue change y/y | -1.8% | +43.7% | -60.8% | +21.8% | +77.8% | -57.9% | -17.4% | +1621.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 216.0% | 941.4% | 12.5% | 155.3% | 57.4% | 11.8% | -602.2% | -364.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.8% | 55.1% | 0.4% | 24.0% | 18.3% | 1.9% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.7% | 41.8% | 0.8% | 50.2% | 26.3% | 6.6% | -709.3% | -76.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.2% | 44.0% | 0.8% | 52.9% | 27.7% | 6.9% | -709.3% | -76.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | - | 0.0 | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,340 | 4,111 | 2,730 | 3,602 | 6,406 | 2,699 | 1,672 | 8,373 |
Sales revenue
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PERSPEKTYVOS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-19 | 1911.73 |
PERSPEKTYVOS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-25 | 2025-09-25 | 30.33 |
| 2025-09-19 | 2025-09-24 | 29.91 |
| 2025-09-05 | 2025-09-18 | 3.91 |
| 2025-01-09 | 2025-02-04 | 0.05 |
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.
PERSPEKTYVOS, UAB (code 302479367) is a Private Limited Liability Company operating in medical specialists activities. In 2025, revenue increased sharply to EUR 76.8K from EUR 4.5K in 2024 and EUR 5.4K in 2023, showing a strong top-line expansion after two weak years. However, profitability remained under pressure: the company recorded a net loss of EUR 58.8K in 2025, compared with a loss of EUR 31.6K in 2024 and a small profit of EUR 355 in 2023. The 2025 profit margin was -76.6%, indicating that operating scale did not translate into positive earnings. The balance sheet weakened further, with total assets of EUR 16.1K, equity of EUR -71.6K, and liabilities of EUR 88.5K at year-end 2025. Assets consisted mainly of EUR 13.4K in short-term assets and EUR 2.8K in long-term assets. Asset turnover reached 4.76x in 2025, while revenue per employee was EUR 8.5K and profit per employee was EUR -6.5K, pointing to low productivity relative to the loss-making result.