PerFact Innovation GmbH & Co. KG
DER2108.HRA8669
Headquarters
Eupener Str. 32
32051 Herford
North Rhine-Westphalia
Germany
Contact
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~14.000.000 € | ~0 € | 2.473.081 € | 41.5% |
| 2023 | ~12.000.000 € | ~0 € | 2.099.130 € | 43.3% |
| 2022 | ~8.700.000 € | ~0 € | 1.558.152 € | 49.7% |
| 2021 | ~7.300.000 € | 0 € | 1.588.199 € | 40.5% |
| 2020 | ~6.700.000 € | 0 € | 1.578.428 € | 32.2% |
Industry
NACE 62.01Computer programming activitiesWZ 62.01Computer programming activitiesISIC 6201Computer programming activitiesNAICS 541511Custom Computer Programming ServicesUKSIC 62.01Computer programming activitiesNACE2025 62.10Computer programming activities
Raw Data
{
"id": "40d89cb9-cdf0-42bf-a2ca-aa9f38fe8b1a",
"euId": "DER2108.HRA8669",
"name": "PerFact Innovation GmbH & Co. KG",
"legalForm": "GmbH & Co. KG",
"status": "active",
"foundationDate": "2014-08-19T00:00:00",
"vatId": "DE200093418",
"hq": {
"line2": null,
"street": "Eupener Str. 32",
"city": "Herford",
"zipCode": "32051",
"state": "NW",
"country": "DE",
"latitude": 52.12358745,
"longitude": 8.65193036742538
},
"contactData": {
"emails": [
"info@perfact.com"
],
"phones": [
"+49 5221174030"
],
"websites": [
"https://perfact.com/"
],
"faxes": [
"+49 5221966199"
]
},
"managers": [],
"industry": {
"isic": [
"6201"
],
"nace": [
"62.01"
],
"nace2025": [
"62.10"
],
"naics": [
"541511"
],
"uksic": [
"62.01"
],
"wz": [
"62.01"
]
},
"financials": [
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 700965.45,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 268676.94,
"equityIsEstimate": false,
"equityRatio": 38.329555329724165,
"equityRatioIsEstimate": false,
"cash": 541356.41,
"cashIsEstimate": false,
"receivables": 81581.26,
"receivablesIsEstimate": false,
"liabilities": 340172.76,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1037153.63,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2900000,
"revenueIsEstimate": true,
"revenueCagr": 93.33333333333333,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 268676.94,
"equityIsEstimate": false,
"equityRatio": 25.90522100375814,
"equityRatioIsEstimate": false,
"cash": 744593.83,
"cashIsEstimate": false,
"receivables": 231537.22,
"receivablesIsEstimate": false,
"liabilities": 603296.61,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1534565.61,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3300000,
"revenueIsEstimate": true,
"revenueCagr": 48.32396974191327,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 668676.94,
"equityIsEstimate": false,
"equityRatio": 43.57434674950131,
"equityRatioIsEstimate": false,
"cash": 1236707.84,
"cashIsEstimate": false,
"receivables": 232061.21,
"receivablesIsEstimate": false,
"liabilities": 656823.67,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2092113.59,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7900000,
"revenueIsEstimate": true,
"revenueCagr": 73.98505471963878,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 768676.94,
"equityIsEstimate": false,
"equityRatio": 36.74164460640017,
"equityRatioIsEstimate": false,
"cash": 1005936.58,
"cashIsEstimate": false,
"receivables": 982222.68,
"receivablesIsEstimate": false,
"liabilities": 1204222.65,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1541303.19,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 37.744930799685974,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 768676.94,
"equityIsEstimate": false,
"equityRatio": 49.8718840645493,
"equityRatioIsEstimate": false,
"cash": 849508.41,
"cashIsEstimate": false,
"receivables": 581064.75,
"receivablesIsEstimate": false,
"liabilities": 650984.25,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1024679.93,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6600000,
"revenueIsEstimate": true,
"revenueCagr": 22.82491843727117,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 120000,
"equityIsEstimate": false,
"equityRatio": 11.710973981895009,
"equityRatioIsEstimate": false,
"cash": 60102.01,
"cashIsEstimate": false,
"receivables": 886610.08,
"receivablesIsEstimate": false,
"liabilities": 322070.93,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1578427.71,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 6700000,
"revenueIsEstimate": true,
"revenueCagr": 19.368631712775787,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 508646.02,
"equityIsEstimate": false,
"equityRatio": 32.2248536805021,
"equityRatioIsEstimate": false,
"cash": 712695.91,
"cashIsEstimate": false,
"receivables": 811789.46,
"receivablesIsEstimate": false,
"liabilities": 471834.09,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1588198.66,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 7300000,
"revenueIsEstimate": true,
"revenueCagr": -1.9553405874476626,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 643371.32,
"equityIsEstimate": false,
"equityRatio": 40.5094989816954,
"equityRatioIsEstimate": false,
"cash": 590569,
"cashIsEstimate": false,
"receivables": 934382.09,
"receivablesIsEstimate": false,
"liabilities": 844266.99,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1558151.66,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8700000,
"revenueIsEstimate": true,
"revenueCagr": 12.663016009868322,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 773922.83,
"equityIsEstimate": false,
"equityRatio": 49.66928764816128,
"equityRatioIsEstimate": false,
"cash": 121028.33,
"cashIsEstimate": false,
"receivables": 1240540.48,
"receivablesIsEstimate": false,
"liabilities": 596919.23,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2099129.87,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 16.120615091657363,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 909528.77,
"equityIsEstimate": false,
"equityRatio": 43.328847014120186,
"equityRatioIsEstimate": false,
"cash": 150676.27,
"cashIsEstimate": false,
"receivables": 1811868.06,
"receivablesIsEstimate": false,
"liabilities": 962575.31,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2473081,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 20.230127660986106,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": true,
"equity": 1025538.51,
"equityIsEstimate": false,
"equityRatio": 41.468051794502486,
"equityRatioIsEstimate": false,
"cash": 75919.83,
"cashIsEstimate": false,
"receivables": 2252986.79,
"receivablesIsEstimate": false,
"liabilities": 1268467.86,
"liabilitiesIsEstimate": false
}
]
}