Decopolis - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 104,653 | 137,814 | 61,172 | 83,375 | 90,557 | 105,218 | 51,272 | 43,705 |
| Profit before tax | 169 | -21,131 | -9,336 | -5,813 | - | - | - | - |
| Net profit | 130 | -21,131 | -9,336 | -5,813 | -13,926 | 4,751 | 1,599 | -783 |
| Equity | 13,763 | -7,368 | -16,704 | -2,918 | -16,844 | -12,093 | -10,494 | -11,278 |
| Liabilities | 165,269 | 151,985 | 122,962 | 81,733 | 87,674 | 57,657 | 57,360 | 47,852 |
| Non-current assets | 44,936 | 44,428 | 43,660 | 2,272 | 1,363 | 506 | 41 | 162 |
| Current assets | 134,096 | 100,189 | 62,598 | 76,543 | 68,937 | 44,678 | 46,576 | 36,292 |
| Total assets | 179,032 | 144,617 | 106,258 | 78,815 | 70,300 | 45,184 | 46,617 | 36,454 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 12,317 | 7,066 | 1,794 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -62.0% | +31.7% | -55.6% | +36.3% | +8.6% | +16.2% | -51.3% | -14.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | -14.6% | -8.8% | -7.4% | -19.8% | 10.5% | 3.4% | -2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.9% | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | -15.3% | -15.3% | -7.0% | -15.4% | 4.5% | 3.1% | -1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.2% | -15.3% | -15.3% | -7.0% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 12.0 | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,304 | 59,064 | 61,172 | 76,964 | 67,919 | 105,218 | 47,329 | 40,344 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Decopolis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-10-12 | 0.12 |
| 2025-09-07 | 2025-09-14 | 0.12 |
| 2025-08-31 | 2025-09-03 | 0.12 |
| 2025-08-19 | 2025-08-29 | 0.12 |
| 2025-07-16 | 2025-08-17 | 0.12 |
| 2025-06-17 | 2025-07-14 | 0.12 |
| 2025-06-11 | 2025-06-15 | 0.12 |
| 2025-06-08 | 2025-06-09 | 0.12 |
| 2025-05-16 | 2025-06-04 | 0.12 |
| 2025-05-04 | 2025-05-13 | 0.12 |
| 2025-03-18 | 2025-05-01 | 0.12 |
| 2025-02-18 | 2025-03-13 | 0.12 |
| 2025-01-22 | 2025-02-16 | 0.12 |
| 2024-08-19 | 2024-09-12 | 0.02 |
| 2024-07-24 | 2024-08-11 | 0.02 |
| 2024-04-16 | 2024-05-14 | 2.63 |
| 2023-12-18 | 2024-02-14 | 0.30 |
| 2023-11-16 | 2023-12-14 | 0.30 |
| 2023-10-25 | 2023-11-05 | 0.30 |
| 2023-07-18 | 2023-07-24 | 128.43 |
| 2023-06-16 | 2023-07-10 | 0.07 |
| 2023-05-16 | 2023-06-13 | 0.07 |
| 2023-05-02 | 2023-05-10 | 0.07 |
| 2023-04-25 | 2023-04-28 | 0.07 |
| 2022-11-21 | 2022-12-08 | 0.15 |
| 2022-11-17 | 2022-11-18 | 0.15 |
| 2022-10-28 | 2022-11-13 | 0.15 |
| 2022-01-28 | 2022-02-16 | 0.10 |
| 2021-11-16 | 2021-11-17 | 113.71 |
| 2021-09-16 | 2021-09-21 | 73.00 |
Decopolis - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Decopolis, UAB (code 140891278) is a Private Limited Liability Company operating in other non-specialised retail sale. In 2025, the company generated revenue of €43.7K and posted a net loss of €783, which corresponds to a negative profit margin of 1.8%. This follows a clear downward trend from 2024, when revenue was €51.3K and net profit €1.6K, and from 2023, when revenue reached €105.2K with net profit of €4.8K. Over the latest year, revenue declined by 14.8%, while the two-year decline reached 58.5%. The balance sheet remained small: total assets were €36.5K at the end of 2025, compared with €46.6K in 2024 and €45.2K in 2023. Equity stayed negative at €11.3K, while liabilities decreased to €47.9K from €57.4K a year earlier. Asset turnover was 1.20x, and revenue per employee was €43.7K. ROA was negative at 2.1%, while the reported ROE and debt-to-equity ratios should be viewed in the context of negative equity.