Resperfecta - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 104,650 | 98,735 | 168,588 | 149,296 | 90,622 | 56,740 | 29,618 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 18,897 | -1,377 | 16,484 | 26,149 | 14,813 | 3,282 | -32,311 |
| Equity | 53,139 | 51,762 | 68,244 | 94,393 | 139,024 | 138,559 | 106,247 |
| Liabilities | 187,572 | 312,075 | 256,497 | 237,545 | 287,167 | 300,461 | 314,176 |
| Non-current assets | 118,987 | 198,981 | 195,190 | 209,816 | 17,975 | 14,030 | 5,500 |
| Current assets | 121,724 | 164,856 | 129,551 | 122,122 | 408,216 | 424,990 | 414,923 |
| Total assets | 240,711 | 363,837 | 324,741 | 331,938 | 426,191 | 439,020 | 420,423 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,793 | - |
| Social insurance contributions | - | - | - | - | - | 7,047 | 6,644 |
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Financial indicators
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| Revenue change y/y | -2.0% | -5.7% | +70.7% | -11.4% | -39.3% | -37.4% | -47.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | -0.4% | 5.1% | 7.9% | 3.5% | 0.7% | -7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.6% | -2.7% | 24.2% | 27.7% | 10.7% | 2.4% | -30.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.1% | -1.4% | 9.8% | 17.5% | 16.3% | 5.8% | -109.1% |
| 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. | 3.5 | 6.0 | 3.8 | 2.5 | 2.1 | 2.2 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,163 | 21,941 | 24,084 | 21,848 | 12,645 | 7,565 | 5,012 |
Sales revenue
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Resperfecta - Social security debts
The amount of overdue SODRA debt for the company Resperfecta as of the last working day is: 2,031 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 2031.39 |
| 2026-08-26 | 2026-09-02 | 2031.39 |
| 2026-08-23 | 2026-08-23 | 2031.39 |
| 2026-08-19 | 2026-08-19 | 2031.39 |
| 2026-08-16 | 2026-08-17 | 2031.39 |
| 2026-05-03 | 2026-08-14 | 2031.39 |
| 2026-03-15 | 2026-04-30 | 2031.39 |
| 2026-02-19 | 2026-03-11 | 2031.39 |
| 2026-01-09 | 2026-02-18 | 1987.65 |
| 2026-01-01 | 2026-01-08 | 1976.66 |
| 2025-11-21 | 2025-12-30 | 1976.66 |
| 2025-11-18 | 2025-11-20 | 2197.44 |
| 2025-11-03 | 2025-11-17 | 1529.45 |
| 2025-10-26 | 2025-11-02 | 721.38 |
| 2025-10-23 | 2025-10-25 | 837.03 |
| 2025-10-20 | 2025-10-22 | 721.38 |
| 2025-09-16 | 2025-10-19 | 944.72 |
| 2025-08-28 | 2025-08-29 | 3213.99 |
| 2025-08-27 | 2025-08-27 | 3669.90 |
| 2025-08-25 | 2025-08-26 | 4127.29 |
| 2025-08-20 | 2025-08-24 | 3853.04 |
| 2025-08-19 | 2025-08-19 | 3213.99 |
| 2025-08-14 | 2025-08-18 | 4253.44 |
| 2025-08-06 | 2025-08-13 | 9906.44 |
| 2025-07-16 | 2025-08-05 | 5312.58 |
| 2025-07-02 | 2025-07-15 | 5050.19 |
| 2025-06-13 | 2025-07-01 | 5497.19 |
| 2025-06-11 | 2025-06-12 | 5613.89 |
| 2025-06-08 | 2025-06-09 | 5613.89 |
| 2025-05-16 | 2025-06-04 | 5613.89 |
| 2025-05-14 | 2025-05-15 | 3826.64 |
| 2025-05-06 | 2025-05-13 | 4826.64 |
| 2025-05-04 | 2025-05-05 | 2609.04 |
| 2025-04-30 | 2025-04-30 | 2832.38 |
| 2025-04-28 | 2025-04-29 | 2609.04 |
| 2025-04-16 | 2025-04-27 | 2832.38 |
| 2025-04-11 | 2025-04-15 | 2133.74 |
| 2025-04-03 | 2025-04-10 | 2479.91 |
| 2025-03-18 | 2025-04-02 | 2703.25 |
| 2025-03-03 | 2025-03-03 | 924.47 |
| 2025-02-18 | 2025-02-26 | 924.47 |
| 2025-02-10 | 2025-02-10 | 995.84 |
| 2025-02-04 | 2025-02-06 | 849.90 |
| 2025-01-30 | 2025-02-03 | 1073.24 |
| 2025-01-17 | 2025-01-29 | 995.84 |
| 2025-01-16 | 2025-01-16 | 1824.29 |
| 2025-01-12 | 2025-01-15 | 797.01 |
| 2024-11-26 | 2024-11-27 | 834.51 |
| 2024-11-18 | 2024-11-25 | 9.31 |
| 2024-10-24 | 2024-10-27 | 202.86 |
| 2024-10-16 | 2024-10-23 | 941.42 |
| 2024-09-25 | 2024-09-26 | 60.12 |
| 2024-09-17 | 2024-09-24 | 880.40 |
| 2024-07-29 | 2024-07-30 | 617.08 |
| 2024-07-24 | 2024-07-28 | 758.54 |
| 2024-07-16 | 2024-07-23 | 827.43 |
| 2024-07-08 | 2024-07-08 | 344.79 |
| 2024-07-01 | 2024-07-07 | 537.84 |
| 2024-06-18 | 2024-06-30 | 643.17 |
| 2024-05-16 | 2024-06-09 | 484.70 |
| 2024-05-06 | 2024-05-15 | 87.27 |
| 2024-05-02 | 2024-05-05 | 365.16 |
| 2024-04-30 | 2024-05-01 | 848.15 |
| 2024-04-16 | 2024-04-29 | 849.53 |
| 2024-03-18 | 2024-04-14 | 800.37 |
| 2024-03-14 | 2024-03-17 | 377.05 |
| 2024-03-05 | 2024-03-13 | 1170.45 |
| 2024-02-29 | 2024-03-04 | 1174.32 |
| 2024-02-19 | 2024-02-28 | 1351.08 |
| 2024-02-01 | 2024-02-18 | 60.58 |
| 2024-01-26 | 2024-01-31 | 395.36 |
| 2024-01-22 | 2024-01-25 | 454.84 |
| 2024-01-16 | 2024-01-21 | 794.21 |
| 2024-01-15 | 2024-01-15 | 733.63 |
| 2024-01-02 | 2024-01-11 | 733.63 |
| 2023-12-29 | 2024-01-01 | 1292.71 |
| 2023-12-18 | 2023-12-28 | 1296.19 |
| 2023-12-13 | 2023-12-17 | 1158.31 |
| 2023-11-24 | 2023-12-12 | 1139.28 |
| 2023-11-23 | 2023-11-23 | 1703.90 |
| 2023-11-16 | 2023-11-22 | 1887.72 |
| 2023-10-17 | 2023-11-15 | 748.44 |
| 2023-09-22 | 2023-10-16 | 284.55 |
| 2023-09-18 | 2023-09-21 | 2262.37 |
| 2023-08-30 | 2023-09-17 | 1090.97 |
| 2023-08-21 | 2023-08-29 | 934.17 |
| 2023-08-17 | 2023-08-20 | 773.15 |
| 2023-07-24 | 2023-07-24 | 497.86 |
| 2023-07-19 | 2023-07-23 | 481.86 |
| 2023-07-18 | 2023-07-18 | 1330.21 |
| 2023-06-16 | 2023-07-17 | 848.35 |
| 2023-05-16 | 2023-05-25 | 845.52 |
| 2023-05-02 | 2023-05-15 | 612.42 |
| 2023-04-25 | 2023-04-28 | 612.42 |
| 2023-04-18 | 2023-04-24 | 605.80 |
| 2023-03-16 | 2023-04-04 | 664.20 |
| 2023-01-23 | 2023-01-25 | 706.70 |
| 2023-01-17 | 2023-01-22 | 683.85 |
| 2022-12-16 | 2022-12-27 | 1912.48 |
| 2022-11-21 | 2022-12-15 | 1035.76 |
| 2022-11-17 | 2022-11-18 | 1035.76 |
| 2022-11-14 | 2022-11-16 | 15.97 |
| 2022-10-31 | 2022-11-13 | 761.68 |
| 2022-10-28 | 2022-10-30 | 764.50 |
| 2022-10-18 | 2022-10-27 | 748.53 |
| 2022-09-29 | 2022-10-09 | 198.27 |
| 2022-09-16 | 2022-09-28 | 224.57 |
| 2022-08-23 | 2022-09-04 | 1125.82 |
| 2022-08-09 | 2022-08-22 | 328.32 |
| 2022-08-01 | 2022-08-08 | 781.07 |
| 2022-07-25 | 2022-07-31 | 810.33 |
| 2022-07-20 | 2022-07-24 | 781.84 |
| 2022-07-18 | 2022-07-19 | 1704.07 |
| 2022-07-15 | 2022-07-17 | 802.25 |
| 2022-07-07 | 2022-07-14 | 922.23 |
| 2022-06-16 | 2022-07-06 | 938.70 |
| 2022-05-18 | 2022-05-25 | 2026.88 |
| 2022-05-17 | 2022-05-17 | 2360.71 |
| 2022-04-25 | 2022-05-16 | 1647.20 |
| 2022-04-19 | 2022-04-24 | 1635.94 |
| 2022-04-15 | 2022-04-18 | 850.26 |
| 2022-03-18 | 2022-04-14 | 1005.53 |
| 2022-03-16 | 2022-03-17 | 1086.86 |
| 2022-02-25 | 2022-03-03 | 618.19 |
| 2022-02-17 | 2022-02-24 | 673.99 |
| 2022-01-18 | 2022-01-18 | 712.66 |
| 2021-12-17 | 2021-12-27 | 759.09 |
| 2021-12-16 | 2021-12-16 | 1292.61 |
| 2021-12-09 | 2021-12-15 | 533.52 |
| 2021-11-26 | 2021-12-08 | 1152.82 |
| 2021-11-16 | 2021-11-25 | 1183.98 |
| 2021-10-18 | 2021-10-18 | 1105.38 |
| 2021-09-16 | 2021-09-19 | 167.90 |
Resperfecta - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Resperfecta is: 652 €
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-09-02 | 652.13 |
| 2026-04-01 | 2026-04-30 | 651.74 |
| 2026-03-27 | 2026-03-31 | 650.81 |
| 2026-03-20 | 2026-03-26 | 1254.94 |
| 2026-03-02 | 2026-03-08 | 650.81 |
| 2026-02-27 | 2026-03-01 | 650.66 |
| 2026-02-16 | 2026-02-26 | 635.34 |
| 2026-02-03 | 2026-02-15 | 634.95 |
| 2026-01-01 | 2026-02-02 | 633.39 |
| 2025-12-30 | 2025-12-31 | 633.15 |
| 2025-12-17 | 2025-12-29 | 631.59 |
| 2025-12-01 | 2025-12-16 | 629.67 |
| 2025-11-27 | 2025-11-30 | 629.07 |
| 2025-11-20 | 2025-11-26 | 628.23 |
| 2025-11-18 | 2025-11-19 | 626.58 |
| 2025-11-12 | 2025-11-17 | 503.02 |
| 2025-11-02 | 2025-11-11 | 502.0 |
| 2025-10-22 | 2025-11-01 | 497.86 |
| 2025-10-02 | 2025-10-21 | 559.64 |
| 2025-09-01 | 2025-10-01 | 555.44 |
| 2025-08-21 | 2025-08-31 | 553.9 |
| 2025-08-01 | 2025-08-20 | 551.1 |
| 2025-07-15 | 2025-07-31 | 548.72 |
| 2025-07-11 | 2025-07-14 | 545.41 |
| 2025-07-04 | 2025-07-10 | 201.41 |
| 2025-07-01 | 2025-07-03 | 325.41 |
| 2025-06-11 | 2025-06-30 | 323.81 |
| 2025-06-02 | 2025-06-10 | 323.01 |
| 2025-05-31 | 2025-06-01 | 320.13 |
| 2025-05-17 | 2025-05-30 | 322.18 |
| 2025-05-06 | 2025-05-16 | 631.08 |
| 2025-05-05 | 2025-05-05 | 786.15 |
| 2025-05-01 | 2025-05-04 | 275.43 |
| 2025-04-30 | 2025-04-30 | 274.73 |
| 2025-04-23 | 2025-04-29 | 336.51 |
| 2025-04-17 | 2025-04-22 | 335.97 |
| 2025-04-16 | 2025-04-16 | 334.29 |
| 2025-04-08 | 2025-04-15 | 396.07 |
| 2025-04-06 | 2025-04-07 | 249.07 |
| 2025-04-02 | 2025-04-05 | 248.79 |
| 2025-03-30 | 2025-04-01 | 248.58 |
| 2025-03-27 | 2025-03-29 | 248.44 |
| 2025-03-19 | 2025-03-26 | 245.85 |
| 2025-02-27 | 2025-02-28 | 119.67 |
| 2025-02-21 | 2025-02-26 | 239.1 |
| 2025-02-20 | 2025-02-20 | 233.46 |
| 2025-02-14 | 2025-02-19 | 296.46 |
| 2025-02-10 | 2025-02-10 | 152.0 |
| 2025-01-10 | 2025-02-09 | 5.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.