Dekoralita - 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 | 6,400 | 12,739 | 21,593 | 27,310 | 23,347 | 28,311 | 42,079 | 33,139 |
| Profit before tax | 33 | 1,133 | 669 | 191 | 2,343 | 3,739 | 4,146 | 6,552 |
| Net profit | 31 | 1,190 | 636 | 181 | 2,226 | 3,552 | 3,939 | 6,159 |
| Equity | 1,975 | 3,107 | 3,777 | 3,934 | 6,267 | 10,006 | 13,848 | 20,193 |
| Liabilities | 212 | 318 | 153 | 13,627 | 13,440 | 16,895 | 284 | 1,632 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,187 | 3,425 | 3,930 | 17,561 | 19,707 | 26,901 | 14,132 | 21,825 |
| Total assets | 2,187 | 3,425 | 3,930 | 17,561 | 19,707 | 26,901 | 14,132 | 21,825 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 645 | 670 | 942 |
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Financial indicators
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| Revenue change y/y | +28.0% | +99.0% | +69.5% | +26.5% | -14.5% | +21.3% | +48.6% | -21.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | 34.7% | 16.2% | 1.0% | 11.3% | 13.2% | 27.9% | 28.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.6% | 38.3% | 16.8% | 4.6% | 35.5% | 35.5% | 28.4% | 30.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 9.3% | 2.9% | 0.7% | 9.5% | 12.5% | 9.4% | 18.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 8.9% | 3.1% | 0.7% | 10.0% | 13.2% | 9.9% | 19.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 3.5 | 2.1 | 1.7 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,400 | 10,191 | 8,637 | 13,655 | 11,674 | 14,156 | 21,040 | 16,570 |
Sales revenue
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Dekoralita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-12 | 0.04 |
| 2024-10-16 | 2024-11-12 | 0.11 |
| 2024-09-17 | 2024-10-10 | 0.18 |
| 2024-08-19 | 2024-09-12 | 0.25 |
| 2024-07-24 | 2024-08-15 | 0.25 |
| 2024-06-18 | 2024-06-27 | 21.06 |
| 2024-05-16 | 2024-06-12 | 21.06 |
| 2024-04-16 | 2024-04-23 | 0.06 |
| 2024-03-18 | 2024-04-11 | 0.06 |
| 2024-02-19 | 2024-03-11 | 0.06 |
| 2024-01-23 | 2024-02-11 | 0.06 |
| 2023-08-17 | 2023-08-20 | 0.02 |
| 2023-07-18 | 2023-08-09 | 0.01 |
| 2023-06-16 | 2023-07-09 | 0.03 |
| 2023-05-16 | 2023-06-12 | 0.02 |
| 2023-05-02 | 2023-05-09 | 0.01 |
| 2023-04-18 | 2023-04-28 | 0.01 |
| 2023-03-16 | 2023-03-19 | 0.02 |
| 2023-02-17 | 2023-03-12 | 0.01 |
| 2022-09-16 | 2022-09-25 | 0.67 |
| 2022-08-23 | 2022-09-11 | 0.67 |
| 2022-07-25 | 2022-08-10 | 0.67 |
| 2022-05-17 | 2022-05-29 | 160.03 |
| 2022-03-16 | 2022-04-14 | 0.20 |
| 2022-02-17 | 2022-03-13 | 0.20 |
| 2022-01-31 | 2022-02-13 | 0.20 |
| 2022-01-18 | 2022-01-23 | 0.29 |
| 2021-12-20 | 2022-01-12 | 0.29 |
| 2021-12-16 | 2021-12-19 | 141.02 |
| 2021-11-16 | 2021-12-15 | 0.29 |
| 2021-11-05 | 2021-11-14 | 0.29 |
| 2021-10-18 | 2021-11-02 | 7.04 |
Dekoralita - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Dekoralita is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-27 | 2026-10-07 | 1.99 |
| 2026-09-25 | 2026-09-26 | 1.71 |
| 2026-09-16 | 2026-09-24 | 1.43 |
| 2026-09-01 | 2026-09-15 | 1.97 |
| 2026-08-31 | 2026-08-31 | 1.71 |
| 2026-08-14 | 2026-08-30 | 1.39 |
| 2026-08-02 | 2026-08-13 | 1.43 |
| 2026-06-19 | 2026-08-01 | 0.87 |
| 2026-05-19 | 2026-06-05 | 1.68 |
| 2026-05-01 | 2026-05-18 | 1.1 |
| 2026-04-30 | 2026-04-30 | 0.84 |
| 2026-04-01 | 2026-04-29 | 0.54 |
| 2026-03-13 | 2026-03-31 | 0.08 |
| 2026-03-08 | 2026-03-08 | 0.08 |
| 2026-03-02 | 2026-03-07 | 71.19 |
| 2026-02-14 | 2026-03-01 | 63.12 |
| 2025-10-02 | 2025-10-18 | 0.1 |
| 2025-09-01 | 2025-09-11 | 1.07 |
| 2025-08-31 | 2025-08-31 | 0.81 |
| 2025-07-11 | 2025-08-30 | 0.49 |
| 2025-02-02 | 2025-02-13 | 0.38 |
| 2025-02-01 | 2025-02-01 | 0.15 |
| 2025-01-31 | 2025-01-31 | 0.28 |
| 2025-01-14 | 2025-01-14 | 41.03 |
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.
Dekoralita, UAB (code 300032296) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated revenue of €33.1K and net profit of €6.2K, corresponding to a profit margin of 18.6%. Revenue declined by 21.2% year on year from €42.1K in 2024, but remained above the 2023 level of €28.3K, showing a two-year increase of 17.1%. Profitability strengthened in 2025, as net profit rose from €3.9K in 2024 and €3.6K in 2023. Balance sheet values also improved during the year: total assets increased to €21.8K, equity reached €20.2K, and liabilities stayed low at €1.6K. The equity ratio was 92.5% and debt-to-equity stood at 0.08, indicating a very conservative balance sheet structure. Asset turnover was 1.52x, while return on equity was 30.5% and return on assets was 28.2%. Revenue per employee was €16.6K and profit per employee was €3.1K, supporting the view of a small but profitable business in 2025.