Perkrausta - Company finances
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EUR
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2019
From: 2019-05-23
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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Financial data
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| Sales revenue | 10,432 | 51,469 | 109,042 | 189,449 | 164,101 | 139,458 | 168,411 |
| Profit before tax | 4,974 | 15,722 | 1,886 | 5,431 | 2,912 | 16,188 | 31,646 |
| Net profit | 4,725 | 14,936 | 1,792 | 5,159 | 2,766 | 15,379 | 29,747 |
| Equity | 5,697 | 20,527 | 22,174 | 26,781 | 29,448 | 43,873 | 73,741 |
| Liabilities | - | - | - | 15,382 | 16,266 | 40,154 | 63,451 |
| Non-current assets | 2,925 | 9,737 | 13,515 | 12,075 | 13,222 | 23,241 | 16,656 |
| Current assets | 3,589 | 13,603 | 16,401 | 30,088 | 32,492 | 58,783 | 119,779 |
| Total assets | 6,514 | 23,340 | 29,916 | 42,163 | 45,714 | 82,024 | 136,435 |
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Taxes paid
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| STI taxes | - | - | - | - | 32,610 | 20,356 | 32,133 |
| Social insurance contributions | - | - | - | - | 17,653 | 3,722 | - |
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Financial indicators
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| Revenue change y/y | - | +393.4% | +111.9% | +73.7% | -13.4% | -15.0% | +20.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 72.5% | 64.0% | 6.0% | 12.2% | 6.1% | 18.7% | 21.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.9% | 72.8% | 8.1% | 19.3% | 9.4% | 35.1% | 40.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.3% | 29.0% | 1.6% | 2.7% | 1.7% | 11.0% | 17.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 47.7% | 30.5% | 1.7% | 2.9% | 1.8% | 11.6% | 18.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.6 | 0.6 | 0.9 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 51,469 | 22,178 | 20,481 | 25,911 | 44,039 | 43,082 |
Sales revenue
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Perkrausta - Social security debts
The amount of overdue SODRA debt for the company Perkrausta as of the last working day is: 4 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 3.60 |
| 2026-09-01 | 2026-09-02 | 3.60 |
| 2026-07-19 | 2026-07-20 | 1527.17 |
| 2026-07-16 | 2026-07-17 | 1527.17 |
| 2026-06-02 | 2026-06-07 | 160.96 |
| 2026-05-27 | 2026-06-01 | 80.48 |
| 2026-05-17 | 2026-05-26 | 1821.99 |
| 2026-05-12 | 2026-05-14 | 85.39 |
| 2026-05-04 | 2026-05-11 | 85.40 |
| 2026-05-03 | 2026-05-03 | 259.61 |
| 2026-04-29 | 2026-04-29 | 179.13 |
| 2026-04-28 | 2026-04-28 | 395.04 |
| 2026-04-27 | 2026-04-27 | 1547.39 |
| 2026-04-26 | 2026-04-26 | 1542.47 |
| 2026-04-24 | 2026-04-25 | 1547.39 |
| 2026-04-20 | 2026-04-23 | 1542.47 |
| 2026-03-03 | 2026-03-03 | 80.48 |
| 2026-02-27 | 2026-03-02 | 1162.75 |
| 2026-02-18 | 2026-02-26 | 1196.71 |
| 2026-02-03 | 2026-02-03 | 0.57 |
| 2025-12-16 | 2025-12-16 | 1092.12 |
| 2025-11-01 | 2025-11-05 | 0.38 |
| 2025-09-16 | 2025-09-16 | 726.57 |
| 2025-08-01 | 2025-08-17 | 0.16 |
| 2025-07-24 | 2025-07-28 | 0.16 |
| 2025-01-16 | 2025-01-16 | 600.67 |
| 2024-12-03 | 2024-12-05 | 65.30 |
| 2024-11-18 | 2024-12-02 | 0.80 |
| 2024-11-04 | 2024-11-12 | 0.80 |
| 2024-09-17 | 2024-09-17 | 133.31 |
| 2024-08-01 | 2024-08-05 | 4.31 |
| 2024-07-16 | 2024-07-17 | 615.90 |
| 2024-07-12 | 2024-07-15 | 19.68 |
| 2024-07-11 | 2024-07-11 | 278.85 |
| 2024-07-10 | 2024-07-10 | 282.81 |
| 2024-07-09 | 2024-07-09 | 369.01 |
| 2024-07-08 | 2024-07-08 | 382.37 |
| 2024-07-05 | 2024-07-07 | 395.73 |
| 2024-07-03 | 2024-07-04 | 484.27 |
| 2024-07-02 | 2024-07-02 | 506.58 |
| 2024-07-01 | 2024-07-01 | 442.08 |
| 2024-06-18 | 2024-06-30 | 463.17 |
| 2024-05-16 | 2024-05-16 | 398.67 |
| 2024-04-16 | 2024-04-17 | 216.49 |
| 2024-03-18 | 2024-03-26 | 356.76 |
| 2024-03-12 | 2024-03-12 | 249.33 |
| 2024-03-01 | 2024-03-11 | 342.50 |
| 2024-02-29 | 2024-02-29 | 422.41 |
| 2024-02-19 | 2024-02-28 | 1149.51 |
| 2024-02-12 | 2024-02-12 | 19.87 |
| 2024-02-09 | 2024-02-11 | 127.62 |
| 2024-02-08 | 2024-02-08 | 180.84 |
| 2024-02-07 | 2024-02-07 | 210.99 |
| 2024-02-06 | 2024-02-06 | 455.07 |
| 2024-02-05 | 2024-02-05 | 625.74 |
| 2024-02-01 | 2024-02-04 | 649.00 |
| 2024-01-23 | 2024-01-31 | 584.50 |
| 2024-01-16 | 2024-01-22 | 574.27 |
| 2024-01-03 | 2024-01-03 | 529.23 |
| 2023-12-28 | 2024-01-02 | 470.60 |
| 2023-12-18 | 2023-12-27 | 529.23 |
| 2023-11-23 | 2023-11-23 | 358.64 |
| 2023-11-16 | 2023-11-22 | 417.27 |
| 2023-09-18 | 2023-09-19 | 1489.86 |
| 2022-06-16 | 2022-06-16 | 1260.74 |
| 2022-02-17 | 2022-02-17 | 739.75 |
Perkrausta - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Perkrausta is: 1,262 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1261.94 |
| 2026-08-28 | 2026-08-31 | 1259.46 |
| 2026-08-16 | 2026-08-27 | 148.46 |
| 2026-08-13 | 2026-08-15 | 975.61 |
| 2026-07-23 | 2026-07-26 | 1892.56 |
| 2026-07-02 | 2026-07-22 | 1559.75 |
| 2026-06-28 | 2026-07-01 | 3451.74 |
| 2026-06-05 | 2026-06-27 | 7.0 |
| 2026-06-04 | 2026-06-04 | 1317.58 |
| 2026-06-01 | 2026-06-03 | 3427.54 |
| 2026-05-30 | 2026-05-31 | 3418.52 |
| 2026-05-28 | 2026-05-29 | 2112.15 |
| 2026-05-22 | 2026-05-27 | 10.15 |
| 2026-05-13 | 2026-05-21 | 9.99 |
| 2026-05-06 | 2026-05-12 | 1236.46 |
| 2026-05-01 | 2026-05-05 | 1275.99 |
| 2026-04-30 | 2026-04-30 | 1275.37 |
| 2026-04-22 | 2026-04-29 | 0.54 |
| 2026-04-17 | 2026-04-21 | 5.04 |
| 2026-04-14 | 2026-04-16 | 678.83 |
| 2026-04-10 | 2026-04-13 | 673.79 |
| 2026-03-29 | 2026-04-01 | 4.35 |
| 2026-03-28 | 2026-03-28 | 1.45 |
| 2026-03-22 | 2026-03-27 | 251.96 |
| 2026-03-20 | 2026-03-21 | 445.02 |
| 2026-03-13 | 2026-03-17 | 445.02 |
| 2026-03-08 | 2026-03-11 | 1.32 |
| 2026-03-02 | 2026-03-07 | 1710.39 |
| 2026-02-21 | 2026-03-01 | 281.51 |
| 2026-02-03 | 2026-02-20 | 0.51 |
| 2025-12-09 | 2025-12-17 | 152.41 |
| 2025-11-09 | 2025-11-15 | 152.01 |
| 2025-11-08 | 2025-11-08 | 151.73 |
| 2025-11-06 | 2025-11-07 | 151.25 |
| 2025-09-19 | 2025-09-22 | 1.2 |
| 2025-09-07 | 2025-09-18 | 160.39 |
| 2025-09-06 | 2025-09-06 | 159.52 |
| 2025-09-03 | 2025-09-05 | 3.72 |
| 2025-09-02 | 2025-09-02 | 954.03 |
| 2025-09-01 | 2025-09-01 | 2373.9 |
| 2025-08-28 | 2025-08-31 | 2370.18 |
| 2025-08-01 | 2025-08-27 | 2.18 |
| 2025-07-28 | 2025-07-29 | 2597.38 |
| 2025-07-10 | 2025-07-20 | 158.82 |
| 2025-07-01 | 2025-07-20 | 1037.36 |
| 2025-06-28 | 2025-06-30 | 1035.96 |
| 2025-06-22 | 2025-06-27 | 4.96 |
| 2025-06-21 | 2025-06-21 | 4.66 |
| 2025-06-20 | 2025-06-20 | 1112.3 |
| 2025-06-19 | 2025-06-19 | 1107.64 |
| 2025-06-10 | 2025-06-18 | 298.64 |
| 2025-06-04 | 2025-06-09 | 2.2 |
| 2025-06-02 | 2025-06-03 | 1633.2 |
| 2025-05-29 | 2025-06-01 | 1631.0 |
| 2025-05-17 | 2025-05-20 | 0.25 |
| 2025-05-09 | 2025-05-16 | 64.22 |
| 2025-04-28 | 2025-04-30 | 1601.32 |
| 2025-03-02 | 2025-03-03 | 1123.74 |
| 2025-03-01 | 2025-03-01 | 1128.46 |
| 2025-02-28 | 2025-02-28 | 1455.5 |
| 2025-02-27 | 2025-02-27 | 158.76 |
| 2025-02-26 | 2025-02-26 | 155.91 |
| 2025-02-22 | 2025-02-22 | 15.66 |
| 2025-02-20 | 2025-02-21 | 2168.31 |
| 2025-02-18 | 2025-02-19 | 1895.79 |
| 2025-01-30 | 2025-02-13 | 0.52 |
| 2025-01-01 | 2025-01-24 | 0.52 |
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.
Perkrausta, MB (company code 305171410) is a Small partnership engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €168.4K and net profit of €29.7K, with a profit margin of 17.7%. Revenue increased by 20.8% year on year, following a decline from €164.1K in 2023 to €139.5K in 2024 before recovering in 2025. Profitability improved more strongly than turnover: net profit rose from €2.8K in 2023 to €15.4K in 2024 and then to €29.7K in 2025, indicating a clear upward trend in earnings over the three-year period. At the end of 2025, total assets stood at €136.4K, supported by equity of €73.7K and liabilities of €63.5K. The equity ratio was 54.0%, and debt to equity was 0.86, showing a balanced capital structure. Asset turnover reached 1.23x. Based on the available staff data, revenue per employee was €56.1K and profit per employee €9.9K.