Perfeta - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | 17,694 | - | - | - | - | - | - | 0 |
| Profit before tax | - | -21,472 | -10,572 | -11,266 | -1,652 | 0 | 0 | 0 |
| Net profit | 916 | -21,472 | -10,572 | -11,266 | -1,652 | 0 | 0 | 0 |
| Equity | 2,500 | -21,482 | -32,054 | -43,320 | -29,850 | -29,850 | -29,850 | -29,850 |
| Liabilities | 25,745 | 24,206 | 30,764 | 36,587 | 33,634 | 33,634 | 33,634 | 33,634 |
| Non-current assets | 3,089 | 2,403 | 1,716 | 927 | 0 | 0 | 0 | 0 |
| Current assets | 22,646 | 321 | 5 | 76 | 3,784 | 3,784 | 3,784 | 3,784 |
| Total assets | 25,735 | 2,724 | 1,721 | 1,003 | 3,784 | 3,784 | 3,784 | 3,784 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.6% | -788.3% | -614.3% | -1123.2% | -43.7% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.6% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | - | - | - | - | - | - | - |
| 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. | 10.3 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,694 | - | - | - | - | - | - | - |
Sales revenue
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Perfeta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-26 | 2022-09-30 | 9.08 |
| 2022-06-20 | 2022-06-29 | 155.27 |
| 2022-05-17 | 2022-06-12 | 551.28 |
| 2022-04-25 | 2022-05-16 | 396.01 |
| 2022-04-22 | 2022-04-24 | 391.41 |
| 2022-04-19 | 2022-04-21 | 466.42 |
| 2022-03-16 | 2022-04-18 | 311.15 |
| 2022-02-17 | 2022-03-15 | 155.88 |
| 2022-01-28 | 2022-02-16 | 0.61 |
| 2022-01-18 | 2022-01-26 | 136.55 |
| 2021-11-16 | 2021-11-24 | 138.59 |
| 2021-11-09 | 2021-11-15 | 2.04 |
| 2021-10-18 | 2021-10-18 | 136.55 |
Perfeta - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Perfeta is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-14 | 0.89 |
| 2026-03-20 | 2026-03-26 | 2.67 |
| 2023-06-30 | 2026-03-08 | 0.89 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.