Total revenue
€1.28M
↑ 14.2%
Active clients
413
↑ 8.4%
Churn rate
0.7%
↓ 32.1%
Avg deal size
€3,104
↑ 6.1%
Revenue trend
+14.2% YoYJun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Client mix
- SL58%
- Autónomo22%
- GmbH9%
- Holding6%
- Other5%
Revenue by office
- Madrid€482k +12.4%
- Barcelona€391k +8.9%
- Valencia€188k +18.2%
- Lisbon€144k +22.7%
- Berlin€210k +6.1%
Top services
| Service | Clients | Revenue | Δ |
|---|---|---|---|
| Quarterly VAT | 142 | €184k | +12.4% |
| Payroll management | 88 | €157k | +8.1% |
| Annual accounts | 211 | €92k | +4.6% |
| Audit prep | 24 | €71k | +22.3% |
| Company formation | 18 | €39k | -3.2% |
Top accounts
- Northwind Capital€4,800,000
- Coral Logistics€1,240,000
- Hexa Robotics GmbH€920,400
- Olive & Oak Bistro€312,000
- Pixelwave Labs€256,800
Funnel
Leads1240
Qualified612
Proposal318
Won188
AI insights
- Lisbon office is accelerating+22.7% growth — outperforming network average by 8.5pts.
- Audit prep service surging+22.3% revenue. Consider expanding capacity in Q3.
- Churn trending down0.7% monthly, lowest in 12 months.