Perspecto LT - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 6,414,867 | 6,785,317 | 5,689,423 | 7,179,211 | 9,354,754 | 12,348,595 | 12,446,125 | 12,944,304 |
| Profit before tax | - | 352,633 | 195,609 | 161,336 | 377,196 | 259,578 | 344,171 | 395,686 |
| Net profit | 241,243 | 299,022 | 164,685 | 129,360 | 303,950 | 190,882 | 313,766 | 325,146 |
| Equity | 244,502 | 311,079 | 459,626 | 588,986 | 722,936 | 713,987 | 633,880 | 659,026 |
| Liabilities | 969,792 | 761,652 | 716,968 | 1,184,200 | 1,177,663 | 1,299,241 | 1,292,904 | 1,485,810 |
| Non-current assets | 144,659 | 118,667 | 122,479 | 90,281 | 86,612 | 181,536 | 209,380 | 252,764 |
| Current assets | 933,621 | 882,897 | 958,896 | 1,494,630 | 1,635,137 | 1,590,484 | 1,432,781 | 1,683,796 |
| Total assets | 1,078,280 | 1,001,564 | 1,081,375 | 1,584,911 | 1,721,749 | 1,772,020 | 1,642,161 | 1,936,560 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 331,032 | 201,723 | 212,800 |
| Social insurance contributions | - | - | - | - | - | 938,818 | 982,666 | 1,078,465 |
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Financial indicators
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| Revenue change y/y | +43.4% | +5.8% | -16.2% | +26.2% | +30.3% | +32.0% | +0.8% | +4.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.4% | 29.9% | 15.2% | 8.2% | 17.7% | 10.8% | 19.1% | 16.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.7% | 96.1% | 35.8% | 22.0% | 42.0% | 26.7% | 49.5% | 49.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 4.4% | 2.9% | 1.8% | 3.2% | 1.5% | 2.5% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 5.2% | 3.4% | 2.2% | 4.0% | 2.1% | 2.8% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 2.4 | 1.6 | 2.0 | 1.6 | 1.8 | 2.0 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,902 | 47,175 | 39,373 | 40,238 | 42,748 | 47,925 | 48,366 | 54,694 |
Sales revenue
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Perspecto LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 23641.67 |
| 2025-01-17 | 2025-01-19 | 20687.33 |
| 2025-01-16 | 2025-01-16 | 80687.33 |
| 2024-11-18 | 2024-11-28 | 82.63 |
| 2024-10-21 | 2024-11-13 | 1.00 |
| 2024-08-19 | 2024-08-19 | 613.30 |
| 2023-08-17 | 2023-08-20 | 101.54 |
| 2023-01-17 | 2023-01-17 | 51011.01 |
| 2022-02-17 | 2022-02-17 | 43443.67 |
| 2022-01-18 | 2022-01-19 | 40551.92 |
Perspecto LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-17 | 2025-07-24 | 0.1 |
| 2025-07-16 | 2025-07-16 | 195.7 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.