During the organization of the customer base, we will overview in Your database:

  • General Data – Business address, Legal address, Primary activity, Secondary activities, Establishment date, VAT number, Number of properties, E-invoice service provider
  • Contact Information – Phone number, Email, Website
  • Payment Behavior – Total tax liabilities (MTA),Number of unsubmitted declarations
  • Credit Rating – Credit rating, Credit assessment, Probability of default, Recommended credit limit
  • MTA Quarterly Data – National taxes, Labor taxes, Revenue, Number of employees
  • Related Persons – Current authorized representatives, Current owners, Current board members, Subsidiaries and affiliated companies, Beneficial owner from the business register
  • Financial Data from Income Statement – Revenue, Profit (loss) for the reporting year, Operating profit (loss), Profit (loss) before taxation, Depreciation and impairment of fixed assets, EBITA, Labor costs
  • Financial Data from Balance Sheet – Total assets, Current assets, Cash, Total receivables and prepayments, Total inventory, Fixed assets, Short-term liabilities, Short-term loan obligations, Long-term liabilities, Long-term loan obligations, Total liabilities, Share capital, Retained earnings (loss) from previous periods, Equity
  • Other Annual Report Data – Number of employees, Export, Revenue by country, Revenue by activity sector, Auditor
  • Financial Ratios – Solvency ratio, Liquidity ratio, Quick ratio, Days sales outstanding (DSO), Asset turnover, Debt ratio, Operating profitability, Net profit margin, Return on assets (ROA), Return on equity (ROE)