Custom performance - Company finances
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EUR
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2021
From: 2021-12-15
To: 2021-12-31
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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 | - | 74,264 | 164,089 | 136,503 | 150,132 |
| Profit before tax | 0 | 65 | 5,475 | 4,565 | 9,151 |
| Net profit | 0 | 65 | 5,475 | 4,295 | 8,979 |
| Equity | 0 | 115 | 5,567 | 9,861 | 9,429 |
| Liabilities | - | 15,134 | 21,511 | 45,028 | 54,091 |
| Non-current assets | 0 | 10,908 | 16,635 | 43,436 | 48,799 |
| Current assets | 0 | 4,341 | 10,443 | 11,453 | 14,721 |
| Total assets | 0 | 15,249 | 27,078 | 54,889 | 63,520 |
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Taxes paid
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|||||
| STI taxes | - | - | 2,994 | 4,836 | 8,314 |
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Financial indicators
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| Revenue change y/y | - | - | +121.0% | -16.8% | +10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 0.4% | 20.2% | 7.8% | 14.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 56.5% | 98.3% | 43.6% | 95.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.1% | 3.3% | 3.1% | 6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.1% | 3.3% | 3.3% | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 131.6 | 3.9 | 4.6 | 5.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Custom performance - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-02 | 2025-09-30 | 72.45 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-14 | 2025-06-02 | 72.45 |
| 2025-05-04 | 2025-05-13 | 144.90 |
| 2025-03-01 | 2025-04-30 | 72.45 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-09-03 | 2024-10-31 | 64.50 |
| 2024-07-02 | 2024-08-31 | 64.50 |
| 2024-06-03 | 2024-06-30 | 64.50 |
| 2023-10-03 | 2023-10-31 | 58.63 |
| 2023-09-05 | 2023-09-30 | 58.63 |
| 2023-09-01 | 2023-09-04 | 117.26 |
| 2023-08-11 | 2023-08-31 | 58.63 |
| 2023-08-01 | 2023-08-10 | 117.26 |
| 2023-07-03 | 2023-07-31 | 58.63 |
| 2023-05-04 | 2023-06-30 | 58.63 |
| 2022-11-03 | 2022-12-31 | 50.95 |
| 2022-08-02 | 2022-09-30 | 50.95 |
| 2022-05-03 | 2022-07-31 | 50.95 |
| 2022-04-01 | 2022-04-30 | 50.95 |
| 2022-02-01 | 2022-02-28 | 50.95 |
Custom performance - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Custom performance, MB (company code 305956208) is a Small partnership active in the repair and maintenance of motor vehicles. In 2025, the company generated revenue of €150.1K and net profit of €9.0K, with a profit margin of 6.0%. Revenue increased by 10.0% year on year from €136.5K in 2024, although it remained below the €164.1K reported in 2023, indicating a volatile but recovering top line over the three-year period. Profitability improved more clearly: net profit rose from €5.5K in 2023 to €4.3K in 2024 and then to €9.0K in 2025. The balance sheet expanded to €63.5K in assets, supported by €9.4K in equity and €54.1K in liabilities. Long-term assets of €48.8K dominated the asset base, while short-term assets stood at €14.7K. The company’s equity ratio was 14.8% and debt-to-equity 5.74, pointing to a liability-heavy structure. Asset turnover was 2.36x, and returns were strong relative to the small equity base.