Perfecti - Company finances
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EUR
|
2023
From: 2023-05-09
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 29,660 | 48,191 | 90,743 |
| Profit before tax | 3,148 | 2,383 | 43,133 |
| Net profit | 3,148 | 2,263 | 40,566 |
| Equity | 3,158 | 2,273 | 40,576 |
| Liabilities | 51 | 946 | 6,010 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 3,209 | 3,219 | 46,586 |
| Total assets | 3,209 | 3,219 | 46,586 |
|
Taxes paid
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|||
| STI taxes | 69 | 6,465 | 17,651 |
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Financial indicators
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| Revenue change y/y | - | +62.5% | +88.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.1% | 70.3% | 87.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.7% | 99.6% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.6% | 4.7% | 44.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.6% | 4.9% | 47.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Perfecti - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-17 | 70.01 |
| 2026-08-01 | 2026-08-14 | 70.01 |
Perfecti - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Perfecti is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-14 | 0.36 |
| 2026-07-01 | 2026-07-07 | 0.14 |
| 2026-03-29 | 2026-04-24 | 0.36 |
| 2026-02-21 | 2026-02-21 | 2.0 |
| 2025-11-28 | 2025-12-29 | 0.37 |
| 2025-06-19 | 2025-06-19 | 120.0 |
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.
Perfecti, MB (code 306313407) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €90.7K, up 88.3% year on year and 205.9% over two years. Net profit reached €40.6K, compared with €2.3K in 2024 and €3.1K in 2023, showing a sharp improvement in profitability. The 2025 profit margin was 44.7%, well above 4.7% in 2024 and 10.6% in 2023. Total assets at the end of 2025 were €46.6K, with equity of €40.6K and liabilities of €6.0K, indicating a strong equity base. The equity ratio was 87.1%, debt-to-equity was 0.15, and asset turnover stood at 1.95x. Return on equity was 100.0% and return on assets was 87.1%, reflecting efficient use of the company’s asset base in the latest financial year.