PERFEKTIN - 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
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 20,870 | 22,556 | 19,552 | 25,327 | 28,799 | 26,580 | - | - |
| Profit before tax | 2,056 | 1,157 | 690 | 961 | 4,055 | 1,136 | 0 | 0 |
| Net profit | 1,748 | 1,006 | 600 | 817 | 3,852 | 1,079 | 0 | 0 |
| Equity | 7,577 | 3,902 | 4,502 | 5,319 | 9,171 | 10,307 | 0 | 0 |
| Liabilities | 1,456 | 1,861 | 2,169 | 2,410 | 2,552 | 1,395 | 0 | 0 |
| Non-current assets | 890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 8,143 | 5,098 | 6,671 | 7,729 | 11,723 | 11,702 | 0 | 0 |
| Total assets | 9,033 | 5,098 | 6,671 | 7,729 | 11,723 | 11,702 | 0 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,048 | 880 | 250 |
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Financial indicators
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| Revenue change y/y | - | +8.1% | -13.3% | +29.5% | +13.7% | -7.7% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.4% | 19.7% | 9.0% | 10.6% | 32.9% | 9.2% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.1% | 25.8% | 13.3% | 15.4% | 42.0% | 10.5% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 4.5% | 3.1% | 3.2% | 13.4% | 4.1% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.9% | 5.1% | 3.5% | 3.8% | 14.1% | 4.3% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.5 | 0.5 | 0.5 | 0.3 | 0.1 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,366 | 6,602 | 4,888 | 8,214 | 12,343 | 13,290 | - | - |
Sales revenue
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PERFEKTIN - Social security debts
The amount of overdue SODRA debt for the company PERFEKTIN as of the last working day is: 48 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 47.96 |
| 2026-08-26 | 2026-09-02 | 47.96 |
| 2026-08-23 | 2026-08-23 | 47.96 |
| 2026-08-19 | 2026-08-19 | 47.96 |
| 2026-08-16 | 2026-08-17 | 47.96 |
| 2026-05-03 | 2026-08-14 | 47.96 |
| 2026-02-26 | 2026-04-30 | 47.96 |
| 2026-01-22 | 2026-02-25 | 66.93 |
| 2025-10-23 | 2026-01-21 | 66.40 |
| 2025-07-24 | 2025-10-22 | 65.05 |
| 2025-07-16 | 2025-07-23 | 64.09 |
| 2025-06-17 | 2025-07-15 | 51.95 |
| 2025-06-08 | 2025-06-16 | 41.51 |
| 2025-05-16 | 2025-06-04 | 41.51 |
| 2025-05-04 | 2025-05-15 | 29.37 |
| 2025-04-28 | 2025-04-29 | 29.37 |
| 2025-04-26 | 2025-04-27 | 30.79 |
| 2025-03-17 | 2025-03-17 | 16.71 |
| 2025-03-13 | 2025-03-16 | 36.48 |
| 2025-02-26 | 2025-03-12 | 52.80 |
| 2025-02-24 | 2025-02-25 | 99.12 |
| 2025-02-18 | 2025-02-23 | 120.61 |
| 2025-02-12 | 2025-02-17 | 108.47 |
| 2025-01-23 | 2025-02-11 | 187.89 |
| 2025-01-22 | 2025-01-22 | 188.49 |
| 2025-01-16 | 2025-01-21 | 185.56 |
| 2024-12-22 | 2024-12-31 | 185.56 |
| 2024-12-17 | 2024-12-20 | 185.56 |
| 2024-11-28 | 2024-12-01 | 93.60 |
| 2024-11-18 | 2024-11-27 | 198.86 |
| 2024-10-24 | 2024-10-24 | 302.00 |
| 2024-10-16 | 2024-10-23 | 300.84 |
| 2024-09-17 | 2024-09-25 | 185.56 |
| 2024-08-27 | 2024-08-27 | 4.82 |
| 2024-08-19 | 2024-08-26 | 188.24 |
| 2024-07-25 | 2024-07-30 | 32.98 |
| 2024-07-24 | 2024-07-24 | 188.24 |
| 2024-07-16 | 2024-07-23 | 185.56 |
| 2024-07-02 | 2024-07-02 | 24.27 |
| 2024-06-27 | 2024-07-01 | 142.25 |
| 2024-06-18 | 2024-06-26 | 185.56 |
| 2024-05-16 | 2024-05-26 | 185.56 |
| 2024-04-26 | 2024-05-02 | 30.60 |
| 2024-04-23 | 2024-04-25 | 233.39 |
| 2024-04-16 | 2024-04-22 | 230.56 |
| 2024-03-18 | 2024-03-26 | 230.56 |
| 2024-02-28 | 2024-02-29 | 109.77 |
| 2024-02-19 | 2024-02-27 | 234.02 |
| 2024-01-29 | 2024-02-18 | 3.46 |
| 2024-01-24 | 2024-01-28 | 208.54 |
| 2024-01-23 | 2024-01-23 | 240.55 |
| 2024-01-19 | 2024-01-22 | 237.09 |
| 2024-01-16 | 2024-01-18 | 315.43 |
| 2024-01-15 | 2024-01-15 | 110.35 |
| 2024-01-09 | 2024-01-11 | 148.33 |
| 2024-01-05 | 2024-01-08 | 171.31 |
| 2023-12-18 | 2024-01-04 | 211.46 |
| 2023-11-27 | 2023-11-29 | 98.03 |
| 2023-11-24 | 2023-11-26 | 146.01 |
| 2023-11-16 | 2023-11-23 | 212.36 |
| 2023-10-25 | 2023-10-29 | 214.26 |
| 2023-10-17 | 2023-10-24 | 212.32 |
| 2023-09-18 | 2023-09-26 | 212.32 |
| 2023-08-17 | 2023-08-24 | 212.32 |
| 2023-07-28 | 2023-07-30 | 31.62 |
| 2023-07-27 | 2023-07-27 | 29.64 |
| 2023-07-26 | 2023-07-26 | 212.36 |
| 2023-07-24 | 2023-07-25 | 214.38 |
| 2023-07-18 | 2023-07-23 | 212.36 |
| 2023-06-16 | 2023-06-25 | 212.36 |
| 2023-05-25 | 2023-05-25 | 42.67 |
| 2023-05-22 | 2023-05-24 | 99.65 |
| 2023-05-16 | 2023-05-21 | 214.79 |
| 2023-05-04 | 2023-05-15 | 2.43 |
| 2023-05-02 | 2023-05-03 | 72.66 |
| 2023-04-26 | 2023-04-28 | 72.66 |
| 2023-04-18 | 2023-04-25 | 212.36 |
| 2023-03-16 | 2023-03-27 | 212.36 |
| 2023-02-17 | 2023-02-27 | 214.87 |
| 2023-02-07 | 2023-02-16 | 3.72 |
| 2023-02-06 | 2023-02-06 | 50.07 |
| 2023-02-02 | 2023-02-03 | 50.07 |
| 2023-01-27 | 2023-02-01 | 103.05 |
| 2023-01-26 | 2023-01-26 | 161.03 |
| 2023-01-24 | 2023-01-25 | 205.08 |
| 2023-01-17 | 2023-01-23 | 201.36 |
| 2023-01-16 | 2023-01-16 | 16.67 |
| 2022-12-16 | 2022-12-28 | 369.38 |
| 2022-12-13 | 2022-12-15 | 184.69 |
| 2022-11-21 | 2022-12-12 | 69.55 |
| 2022-11-17 | 2022-11-18 | 69.55 |
| 2022-10-18 | 2022-10-25 | 184.69 |
| 2022-09-16 | 2022-09-25 | 184.69 |
| 2022-08-30 | 2022-08-31 | 98.57 |
| 2022-08-23 | 2022-08-29 | 184.69 |
| 2022-08-01 | 2022-08-01 | 51.46 |
| 2022-07-27 | 2022-07-31 | 69.44 |
| 2022-07-18 | 2022-07-26 | 184.69 |
| 2022-06-16 | 2022-06-26 | 193.20 |
| 2022-05-27 | 2022-06-01 | 320.21 |
| 2022-05-26 | 2022-05-26 | 418.19 |
| 2022-05-17 | 2022-05-25 | 586.89 |
| 2022-04-19 | 2022-05-16 | 391.26 |
| 2022-03-16 | 2022-04-18 | 195.63 |
| 2022-03-04 | 2022-03-07 | 10.50 |
| 2022-03-03 | 2022-03-03 | 23.48 |
| 2022-02-17 | 2022-03-02 | 192.66 |
| 2022-01-18 | 2022-01-26 | 176.40 |
| 2021-12-16 | 2021-12-27 | 178.59 |
| 2021-11-16 | 2021-11-23 | 178.59 |
| 2021-10-18 | 2021-10-25 | 224.11 |
| 2021-09-16 | 2021-09-26 | 234.75 |
PERFEKTIN - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company PERFEKTIN is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-09-02 | 4.0 |
| 2025-07-13 | 2025-07-22 | 20.0 |
| 2025-06-05 | 2025-07-12 | 10.0 |
| 2025-05-17 | 2025-05-30 | 20.0 |
| 2025-04-30 | 2025-05-16 | 10.0 |
| 2025-04-23 | 2025-04-29 | 12.99 |
| 2025-04-08 | 2025-04-22 | 48.93 |
| 2025-04-02 | 2025-04-07 | 38.93 |
| 2025-03-19 | 2025-04-01 | 38.83 |
| 2025-03-15 | 2025-03-18 | 119.7 |
| 2025-03-02 | 2025-03-14 | 130.93 |
| 2025-02-28 | 2025-03-01 | 129.83 |
| 2025-02-27 | 2025-02-27 | 126.59 |
| 2025-02-25 | 2025-02-26 | 136.23 |
| 2025-02-20 | 2025-02-24 | 140.7 |
| 2025-02-18 | 2025-02-19 | 127.7 |
| 2025-02-13 | 2025-02-17 | 32.7 |
| 2025-02-02 | 2025-02-12 | 49.24 |
| 2025-01-31 | 2025-02-01 | 48.65 |
| 2025-01-29 | 2025-01-30 | 48.5 |
| 2025-01-16 | 2025-01-28 | 86.75 |
| 2025-01-01 | 2025-01-15 | 0.35 |
| 2024-12-31 | 2024-12-31 | 0.15 |
| 2024-12-22 | 2024-12-23 | 12.46 |
| 2024-12-17 | 2024-12-21 | 53.61 |
| 2024-12-03 | 2024-12-16 | 0.41 |
| 2024-12-01 | 2024-12-02 | 0.16 |
| 2024-11-24 | 2024-11-25 | 19.95 |
| 2024-11-12 | 2024-11-23 | 43.65 |
| 2024-10-01 | 2024-11-11 | 0.35 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.