Vita Decora - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 277,510 | 168,717 | 185,238 | 228,883 | 322,424 | 266,443 | 104,487 | 131,572 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -11,647 | -72,889 | -43,727 | -58,358 | -248 | 33,575 | 22,014 | 57,875 |
| Equity | -214,697 | -344,114 | -426,957 | -485,315 | -485,563 | -451,988 | -429,974 | -372,099 |
| Liabilities | 917,388 | 851,199 | 852,499 | 733,123 | 622,308 | 520,999 | 482,667 | 429,464 |
| Non-current assets | 375,062 | 254,082 | 154,937 | 90,485 | 26,033 | 10,953 | 10,953 | 10,953 |
| Current assets | 327,629 | 253,003 | 270,605 | 157,323 | 110,589 | 58,058 | 41,740 | 46,412 |
| Total assets | 702,691 | 507,085 | 425,542 | 247,808 | 136,622 | 69,011 | 52,693 | 57,365 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 62,752 | 30,766 | 30,565 |
| Social insurance contributions | - | - | - | - | - | 12,322 | 5,702 | 3,509 |
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Financial indicators
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| Revenue change y/y | +6.8% | -39.2% | +9.8% | +23.6% | +40.9% | -17.4% | -60.8% | +25.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.7% | -14.4% | -10.3% | -23.5% | -0.2% | 48.7% | 41.8% | 100.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.2% | -43.2% | -23.6% | -25.5% | -0.1% | 12.6% | 21.1% | 44.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,252 | 28,120 | 29,638 | 31,211 | 53,001 | 46,338 | 23,657 | 32,893 |
Sales revenue
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Vita Decora - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-30 | 70.42 |
| 2025-06-11 | 2025-06-12 | 70.55 |
| 2025-06-08 | 2025-06-09 | 70.55 |
| 2025-06-02 | 2025-06-04 | 70.55 |
| 2025-05-16 | 2025-06-01 | 154.55 |
| 2025-05-04 | 2025-05-15 | 155.97 |
| 2025-05-01 | 2025-05-01 | 239.97 |
| 2025-04-30 | 2025-04-30 | 239.90 |
| 2025-04-24 | 2025-04-29 | 239.97 |
| 2025-04-16 | 2025-04-23 | 239.90 |
| 2025-04-01 | 2025-04-13 | 239.90 |
| 2025-03-18 | 2025-03-31 | 323.90 |
| 2025-03-04 | 2025-03-17 | 324.89 |
| 2025-02-18 | 2025-03-03 | 408.89 |
| 2025-02-16 | 2025-02-17 | 115.79 |
| 2025-02-11 | 2025-02-15 | 408.89 |
| 2025-02-10 | 2025-02-10 | 492.89 |
| 2025-02-03 | 2025-02-09 | 408.89 |
| 2025-01-16 | 2025-02-02 | 492.89 |
| 2025-01-13 | 2025-01-15 | 185.85 |
| 2025-01-03 | 2025-01-12 | 492.89 |
| 2025-01-02 | 2025-01-02 | 576.89 |
| 2024-12-22 | 2024-12-31 | 576.89 |
| 2024-12-17 | 2024-12-20 | 576.89 |
| 2024-12-13 | 2024-12-16 | 273.42 |
| 2024-11-29 | 2024-12-12 | 576.92 |
| 2024-11-18 | 2024-11-28 | 660.92 |
| 2024-11-15 | 2024-11-17 | 353.88 |
| 2024-10-31 | 2024-11-14 | 660.92 |
| 2024-10-16 | 2024-10-30 | 744.92 |
| 2024-10-15 | 2024-10-15 | 435.83 |
| 2024-09-30 | 2024-10-14 | 745.83 |
| 2024-09-17 | 2024-09-29 | 829.83 |
| 2024-09-11 | 2024-09-16 | 514.69 |
| 2024-09-03 | 2024-09-10 | 829.83 |
| 2024-08-19 | 2024-09-02 | 913.83 |
| 2024-08-14 | 2024-08-18 | 210.64 |
| 2024-08-01 | 2024-08-13 | 913.83 |
| 2024-07-16 | 2024-07-31 | 997.83 |
| 2024-07-15 | 2024-07-15 | 453.92 |
| 2024-07-01 | 2024-07-14 | 997.83 |
| 2024-06-18 | 2024-06-30 | 1081.83 |
| 2024-06-12 | 2024-06-17 | 494.19 |
| 2024-06-03 | 2024-06-11 | 1081.83 |
| 2024-05-16 | 2024-06-02 | 1165.83 |
| 2024-05-13 | 2024-05-15 | 583.23 |
| 2024-05-03 | 2024-05-12 | 1165.83 |
| 2024-04-16 | 2024-05-02 | 1249.83 |
| 2024-04-12 | 2024-04-15 | 668.69 |
| 2024-04-11 | 2024-04-11 | 1050.69 |
| 2024-04-02 | 2024-04-10 | 1250.69 |
| 2024-03-18 | 2024-04-01 | 1334.69 |
| 2024-03-14 | 2024-03-17 | 754.44 |
| 2024-03-01 | 2024-03-13 | 1334.69 |
| 2024-02-19 | 2024-02-29 | 1418.69 |
| 2024-02-14 | 2024-02-18 | 837.10 |
| 2024-02-01 | 2024-02-13 | 1418.69 |
| 2024-01-16 | 2024-01-31 | 1502.69 |
| 2024-01-15 | 2024-01-15 | 718.30 |
| 2024-01-02 | 2024-01-11 | 1502.69 |
| 2023-12-18 | 2024-01-01 | 1586.69 |
| 2023-12-13 | 2023-12-17 | 803.86 |
| 2023-12-01 | 2023-12-12 | 1586.69 |
| 2023-11-16 | 2023-11-30 | 1670.69 |
| 2023-11-14 | 2023-11-15 | 512.91 |
| 2023-11-03 | 2023-11-13 | 1670.69 |
| 2023-10-17 | 2023-11-02 | 1754.69 |
| 2023-10-16 | 2023-10-16 | 777.78 |
| 2023-10-02 | 2023-10-15 | 1754.69 |
| 2023-09-18 | 2023-10-01 | 1838.69 |
| 2023-09-12 | 2023-09-17 | 836.11 |
| 2023-09-04 | 2023-09-11 | 1838.69 |
| 2023-08-17 | 2023-09-03 | 1922.69 |
| 2023-08-14 | 2023-08-16 | 728.13 |
| 2023-08-01 | 2023-08-13 | 1922.69 |
| 2023-07-18 | 2023-07-31 | 2006.69 |
| 2023-07-12 | 2023-07-17 | 816.53 |
| 2023-07-03 | 2023-07-11 | 2006.69 |
| 2023-06-16 | 2023-07-02 | 2090.69 |
| 2023-06-12 | 2023-06-15 | 876.36 |
| 2023-06-02 | 2023-06-11 | 2090.69 |
| 2023-05-16 | 2023-06-01 | 2174.69 |
| 2023-05-10 | 2023-05-15 | 982.97 |
| 2023-05-04 | 2023-05-09 | 2174.97 |
| 2023-05-02 | 2023-05-03 | 2258.97 |
| 2023-04-18 | 2023-04-28 | 2258.97 |
| 2023-04-13 | 2023-04-17 | 1069.18 |
| 2023-04-03 | 2023-04-12 | 2258.97 |
| 2023-03-16 | 2023-04-02 | 2342.97 |
| 2023-03-14 | 2023-03-15 | 1134.42 |
| 2023-03-01 | 2023-03-13 | 2342.97 |
| 2023-02-17 | 2023-02-28 | 2426.97 |
| 2023-02-13 | 2023-02-16 | 1214.52 |
| 2023-02-07 | 2023-02-12 | 2427.02 |
| 2023-02-06 | 2023-02-06 | 2511.02 |
| 2023-01-17 | 2023-02-03 | 2511.02 |
| 2023-01-16 | 2023-01-16 | 1395.58 |
| 2023-01-04 | 2023-01-15 | 2511.02 |
| 2022-12-16 | 2023-01-03 | 2595.02 |
| 2022-12-14 | 2022-12-15 | 1470.11 |
| 2022-12-05 | 2022-12-13 | 2595.11 |
| 2022-11-21 | 2022-12-04 | 2679.11 |
| 2022-11-17 | 2022-11-18 | 2679.11 |
| 2022-11-14 | 2022-11-16 | 1555.11 |
| 2022-11-11 | 2022-11-13 | 1560.91 |
| 2022-11-04 | 2022-11-10 | 2684.91 |
| 2022-10-28 | 2022-11-03 | 2768.91 |
| 2022-10-18 | 2022-10-27 | 2763.11 |
| 2022-10-11 | 2022-10-17 | 1637.89 |
| 2022-10-04 | 2022-10-10 | 2763.89 |
| 2022-09-16 | 2022-10-03 | 2847.89 |
| 2022-09-15 | 2022-09-15 | 1716.20 |
| 2022-09-07 | 2022-09-14 | 2848.20 |
| 2022-08-23 | 2022-09-06 | 2932.20 |
| 2022-08-12 | 2022-08-22 | 1790.61 |
| 2022-08-08 | 2022-08-11 | 2932.21 |
| 2022-08-03 | 2022-08-07 | 3016.21 |
| 2022-07-25 | 2022-08-02 | 4068.53 |
| 2022-07-18 | 2022-07-24 | 4044.42 |
| 2022-07-11 | 2022-07-17 | 2785.33 |
| 2022-07-07 | 2022-07-10 | 4044.42 |
| 2022-06-16 | 2022-07-06 | 4128.42 |
| 2022-06-10 | 2022-06-15 | 2930.37 |
| 2022-06-06 | 2022-06-09 | 4128.42 |
| 2022-05-17 | 2022-06-05 | 4212.42 |
| 2022-05-13 | 2022-05-16 | 3015.61 |
| 2022-05-10 | 2022-05-12 | 4212.61 |
| 2022-05-09 | 2022-05-09 | 4212.61 |
| 2022-04-28 | 2022-05-08 | 4296.61 |
| 2022-04-19 | 2022-04-27 | 4287.45 |
| 2022-04-14 | 2022-04-18 | 3087.39 |
| 2022-04-12 | 2022-04-13 | 4287.45 |
| 2022-04-11 | 2022-04-11 | 4371.45 |
| 2022-03-16 | 2022-04-10 | 4371.45 |
| 2022-03-14 | 2022-03-15 | 2295.39 |
| 2022-03-10 | 2022-03-13 | 3437.73 |
| 2022-02-17 | 2022-03-09 | 3437.73 |
| 2022-02-15 | 2022-02-16 | 2006.94 |
| 2022-02-09 | 2022-02-14 | 3437.73 |
| 2022-01-18 | 2022-02-08 | 3521.73 |
| 2022-01-10 | 2022-01-17 | 2020.35 |
| 2022-01-07 | 2022-01-09 | 3521.73 |
| 2021-12-16 | 2022-01-06 | 3605.73 |
| 2021-12-14 | 2021-12-15 | 2116.62 |
| 2021-12-09 | 2021-12-13 | 3605.73 |
| 2021-11-16 | 2021-12-08 | 3689.73 |
| 2021-11-15 | 2021-11-15 | 2184.92 |
| 2021-10-18 | 2021-11-14 | 3773.73 |
| 2021-10-14 | 2021-10-17 | 2277.05 |
| 2021-10-11 | 2021-10-13 | 3773.73 |
| 2021-09-16 | 2021-10-10 | 3857.73 |
Vita Decora - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-19 | 2025-08-19 | 21.89 |
| 2025-04-28 | 2025-05-20 | 0.73 |
| 2025-02-27 | 2025-03-19 | 1.72 |
| 2025-02-23 | 2025-02-24 | 900.8 |
| 2025-02-20 | 2025-02-22 | 909.05 |
| 2024-12-12 | 2024-12-12 | 48.47 |
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.
Vita Decora, UAB (code 125225575) is a Private Limited Liability Company engaged in retail sale of textiles. In 2025, the company generated revenue of €131.6K and net profit of €57.9K, with a profit margin of 44.0%. Revenue increased by 25.9% year on year, but remained below the 2023 level of €266.4K and the 2024 level of €104.5K reflects the sharp decline seen after 2023. Profitability improved materially across the period: net profit rose from €33.6K in 2023 to €22.0K in 2024 and €57.9K in 2025. At year-end 2025, total assets were €57.4K, equity was negative at €372.1K, and liabilities stood at €429.5K. The balance sheet therefore remained highly leveraged, with negative equity and a debt-to-equity ratio that should be interpreted in that context. Asset turnover was 2.29x in 2025, indicating relatively efficient use of assets. With revenue per employee of €32.9K and profit per employee of €14.5K, the company showed improved operating productivity in 2025.