Perfektums - Company finances
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EUR
|
2023
From: 2023-03-03
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 | 6,880 | 10,394 | 11,260 |
| Profit before tax | 5,696 | 4,815 | 7,313 |
| Net profit | 5,696 | 4,574 | 6,874 |
| Equity | 5,796 | 9,691 | 16,565 |
| Liabilities | 185 | 402 | 215 |
| Non-current assets | 0 | 1,321 | 944 |
| Current assets | 5,981 | 8,772 | 15,836 |
| Total assets | 5,981 | 10,093 | 16,780 |
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Taxes paid
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|||
| STI taxes | - | 5 | 100 |
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Financial indicators
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| Revenue change y/y | - | +51.1% | +8.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.2% | 45.3% | 41.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.3% | 47.2% | 41.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 82.8% | 44.0% | 61.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 82.8% | 46.3% | 64.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 10,394 | - |
Sales revenue
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Perfektums - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 79.44 |
| 2026-07-01 | 2026-07-31 | 79.48 |
| 2026-06-02 | 2026-06-30 | 79.50 |
Perfektums - 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.
Perfektums, MB (code 306265147) is a Small partnership providing accounting, bookkeeping and auditing activities as well as tax consultancy. In 2025, the company generated revenue of €11.3K, up 8.3% year on year and 63.7% over two years. Net profit increased to €6.9K in 2025 from €4.6K in 2024 and €5.7K in 2023, showing a recovery after a weaker 2024 result. The 2025 profit margin was 61.0%, indicating strong profitability relative to revenue. The balance sheet remained very solid, with total assets of €16.8K, equity of €16.6K and liabilities of only €215. Equity represented 98.7% of assets, and the debt-to-equity ratio was 0.01. Return on equity reached 41.5% and return on assets 41.0% in 2025, while asset turnover stood at 0.67x. Over the last three years, the business has shown steady revenue growth, rising from €6.9K in 2023 to €10.4K in 2024 and €11.3K in 2025, alongside improving capitalisation and low leverage.