SIA Perfect Concept
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Legal status
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Paid share capital
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Website
-Latest events
from (18/11/2021)
2023-08-05
Unidentified type of changeSuspensions
No suspension
Register and unlock the potential of dataReliability
Register and check the change of employees’ number over the years
Number of employees
2Debts
0.00 €
-5,225.17 €* during past year
Register and check if company had lawsuits over the years
Lawsuits as defendant
0
Credit limit
***** €
Turnover
50-100 k €
+3.59 %Business linkages
4Linkages with other companies
Financial ratios
Net Profit (€)
11,829
EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
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with Freemium unlimitedEBIT margin shows the profitability of a company over a certain period of time.EBIT margin (%)
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with Freemium unlimitedNet Profit (€)
11,829EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| Current Assets (€) |
| Working capital requirement (%)The working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| 2022 |
|---|
| 50,187 |
| 25,094 |
| 21,007 |
| 13,007 |
| 6,504 |
| 51.01 |
| 25.92 |
| 28,568 |
| 7,850 |
| 6,411 |
| 30,007 |
| 2023 |
|---|
| 55,924 |
| 27,962 |
| 4,001 |
| 1,289 |
| 645 |
| 51.57 |
| 2.30 |
| 19,259 |
| 4,045 |
| 5,858 |
| 17,446 |
| 2024 |
|---|
| 57,932 |
| 28,966 |
| 14,289 |
| 11,829 |
| 5,915 |
| 64.26 |
| 20.42 |
| 21,490 |
| 4,918 |
| 3,690 |
| 22,718 |
Enjoy unlimited use
with Freemium unlimited| 2024 |
|---|
| 57,932 |
| 28,966 |
| 14,289 |
| 11,829 |
| 5,915 |
| 64.26 |
| 20.42 |
| 21,490 |
| 4,918 |
| 3,690 |
| 22,718 |
Enjoy unlimited use
with Freemium unlimitedTurnover (€)
2024
Turnover (€)
57,932 €
4 % *
Sales per employee (€)
28,966 €4 % *
Profit before tax (€)
14,289 €257 % *
Net Profit (€)
11,829 €818 % *
Profit per employee (€)
5,915 €817 % *
Total profitability (%)
64.26 %24.61 % *
Net profitability (%)
20.42 %787.83 % *
Equity (€)
21,490 €12 % *
Amounts Payable And Liabilities (€)
4,918 €
22 % *
Non-current Assets (€)
3,690 €
-37 % *
Current Assets (€)
22,718 €30 % *
Credit history
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Creditor/Data source  | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Legal proceedings
Defendant
(0)
Plaintiff
(0)
SIA Perfect Concept has no court cases
SIA Perfect Concept has no registered court cases as defendant or plaintiff within the last 2 years.
Public data
Data source | Information | Additional data |
|---|---|---|
 | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022 | Total amount: 22,650 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 13,880 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 21,880 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 0 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| No data provided by the national tax authority |
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1Frequently Asked Questions
What is the current status of SIA Perfect Concept?
SIA Perfect Concept is currently Registered. It was registered on 20/05/2019.
What is SIA Perfect Concept registered address?
SIA Perfect Concept registered address is Lugažu iela 12 – 1, Rīga, LV-1045.
What is SIA Perfect Concept activity?
SIA Perfect Concept operates in Advertising agency activities (73.11 - NACE 2.1).
How many employees does SIA Perfect Concept have?
SIA Perfect Concept has 2 employees (2024).
Is SIA Perfect Concept a reliable company?
SIA Perfect Concept Pre-Score* rating is A, which indicates the highest level of reliability.
* The credit score is calculated based on financial data, payment history, and other risk indicators.What is the annual turnover of SIA Perfect Concept?
SIA Perfect Concept reported a turnover of 57,932 EUR in 2024.
Does SIA Perfect Concept have any current state debt?
SIA Perfect Concept currently has no outstanding state debt.