DECOFLUX, UAB - financials and debts

Company age: 19 y. 10 mo.

Update

DECOFLUX - 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 213,508 307,847 452,709 1,020,306 1,377,620 962,448 1,010,460 1,127,572
Profit before tax 899 4,598 5,793 21,692 26,040 3,858 4,748 5,034
Net profit 543 3,479 4,507 16,785 20,088 2,156 2,402 1,304
Equity 50,386 68,314 58,371 75,156 95,244 97,400 99,802 105,116
Liabilities 170,739 254,179 288,982 520,693 849,533 1,214,907 1,881,286 2,551,038
Non-current assets 5,159 5,221 7,822 15,231 14,921 9,361 31,202 25,707
Current assets 219,696 319,251 348,265 590,650 929,578 1,302,670 1,949,662 2,614,627
Total assets 224,855 324,472 356,087 605,881 944,499 1,312,031 1,980,864 2,640,334
Taxes paid
STI taxes - - - - - 185,703 177,782 129,646
Social insurance contributions - - - - - 87,981 87,317 80,968
Financial indicators
Revenue change y/y -8.6% +44.2% +47.1% +125.4% +35.0% -30.1% +5.0% +11.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.2% 1.1% 1.3% 2.8% 2.1% 0.2% 0.1% 0.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 1.1% 5.1% 7.7% 22.3% 21.1% 2.2% 2.4% 1.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.3% 1.1% 1.0% 1.6% 1.5% 0.2% 0.2% 0.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.4% 1.5% 1.3% 2.1% 1.9% 0.4% 0.5% 0.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 3.4 3.7 5.0 6.9 8.9 12.5 18.9 24.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 16,424 19,755 30,181 41,504 49,944 40,242 43,151 55,454

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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DECOFLUX - Social security debts

The amount of overdue SODRA debt for the company DECOFLUX as of the last working day is: 5,514 €

From To Debt, €
2026-09-16 2026-09-16 5513.85
2026-08-23 2026-08-23 2000.00
2026-08-19 2026-08-19 4723.38
2026-07-23 2026-07-26 29.69
2026-07-21 2026-07-21 2268.01
2026-07-20 2026-07-20 3768.01
2026-07-19 2026-07-19 4768.01
2026-07-16 2026-07-17 5568.01
2026-06-22 2026-06-24 2171.89
2026-06-19 2026-06-21 3971.89
2026-06-17 2026-06-18 4871.89
2026-06-16 2026-06-16 5571.89
2026-05-22 2026-05-25 459.41
2026-05-21 2026-05-21 1959.41
2026-05-20 2026-05-20 4659.41
2026-05-17 2026-05-19 5459.41
2026-05-12 2026-05-14 49.33
2026-05-03 2026-05-11 49.29
2026-04-27 2026-04-29 49.29
2026-04-26 2026-04-26 1000.00
2026-04-24 2026-04-25 1023.14
2026-04-23 2026-04-23 1000.00
2026-04-22 2026-04-22 2000.00
2026-04-21 2026-04-21 3586.05
2026-04-20 2026-04-20 4286.05
2026-03-27 2026-03-27 5420.54
2026-03-24 2026-03-24 800.00
2026-03-23 2026-03-23 2300.00
2026-03-20 2026-03-22 3800.00
2026-03-19 2026-03-19 4800.00
2026-03-17 2026-03-18 5420.54
2026-02-24 2026-02-24 700.00
2026-02-23 2026-02-23 1500.00
2026-02-20 2026-02-22 3000.00
2026-02-19 2026-02-19 5000.00
2026-02-18 2026-02-18 5865.38
2026-02-12 2026-02-17 161.01
2026-01-26 2026-01-26 228.04
2026-01-23 2026-01-25 828.04
2026-01-22 2026-01-22 1528.04
2026-01-21 2026-01-21 2500.98
2026-01-19 2026-01-20 4570.98
2026-01-16 2026-01-18 6070.98
2025-12-19 2025-12-21 1497.29
2025-12-18 2025-12-18 3497.29
2025-12-17 2025-12-17 5997.29
2025-12-16 2025-12-16 6997.29
2025-11-25 2025-11-25 247.15
2025-11-24 2025-11-24 747.15
2025-11-23 2025-11-23 2247.15
2025-11-21 2025-11-22 3247.15
2025-11-19 2025-11-20 5247.15
2025-11-18 2025-11-18 6747.15
2025-10-27 2025-11-17 25.59
2025-10-23 2025-10-26 1625.59
2025-10-22 2025-10-22 1600.00
2025-10-21 2025-10-21 2500.00
2025-10-20 2025-10-20 3500.00
2025-10-17 2025-10-19 5000.00
2025-10-16 2025-10-16 6891.66
2025-09-23 2025-09-24 1729.06
2025-09-22 2025-09-22 2529.06
2025-09-19 2025-09-21 4529.06
2025-09-18 2025-09-18 5529.06
2025-09-17 2025-09-17 6029.06
2025-09-16 2025-09-16 6529.06
2025-08-28 2025-08-29 6602.82
2025-08-22 2025-08-24 2100.00
2025-08-21 2025-08-21 4100.00
2025-08-20 2025-08-20 5000.00
2025-08-19 2025-08-19 6602.82
2025-07-24 2025-08-18 27.14
2025-07-21 2025-07-21 1000.00
2025-07-18 2025-07-20 2506.73
2025-07-17 2025-07-17 4506.73
2025-07-16 2025-07-16 5506.73
2025-06-20 2025-06-22 4000.00
2025-06-19 2025-06-19 5000.00
2025-06-17 2025-06-18 6570.79
2025-05-20 2025-05-20 3123.63
2025-05-19 2025-05-19 4623.63
2025-05-16 2025-05-18 6123.63
2025-05-04 2025-05-15 0.60
2025-04-30 2025-04-30 1455.45
2025-04-29 2025-04-29 0.60
2025-04-24 2025-04-28 29.71
2025-04-23 2025-04-23 1000.00
2025-04-22 2025-04-22 1455.45
2025-04-18 2025-04-21 2955.45
2025-04-17 2025-04-17 4455.45
2025-04-16 2025-04-16 5455.45
2025-03-24 2025-03-24 506.91
2025-03-21 2025-03-23 2026.91
2025-03-20 2025-03-20 4006.91
2025-03-19 2025-03-19 5006.91
2025-03-18 2025-03-18 5806.91
2025-03-03 2025-03-03 2000.00
2025-02-27 2025-02-27 10.99
2025-02-25 2025-02-26 2000.00
2025-02-24 2025-02-24 2500.00
2025-02-21 2025-02-23 3611.42
2025-02-19 2025-02-20 4311.42
2025-02-18 2025-02-18 5311.42
2025-01-22 2025-01-23 3034.41
2025-01-21 2025-01-21 3523.42
2025-01-20 2025-01-20 4023.42
2025-01-17 2025-01-19 5473.42
2025-01-16 2025-01-16 6023.42
2024-12-23 2024-12-26 500.00
2024-12-22 2024-12-22 1000.03
2024-12-18 2024-12-20 2000.03
2024-12-17 2024-12-17 3688.57
2024-11-21 2024-11-24 500.00
2024-11-20 2024-11-20 1000.00
2024-11-18 2024-11-19 1987.56
2024-10-18 2024-10-20 639.42
2024-10-17 2024-10-17 1139.42
2024-10-16 2024-10-16 2139.42
2024-09-17 2024-09-17 6951.10
2024-05-16 2024-05-16 1660.78
2024-04-17 2024-04-17 75.60
2024-04-16 2024-04-16 27.36
2024-02-19 2024-02-22 127.43
2024-01-23 2024-02-14 128.58
2024-01-16 2024-01-22 123.55
2023-12-18 2023-12-19 5.83
2023-12-07 2023-12-14 14.44
2023-11-16 2023-11-20 47.11
2023-10-17 2023-10-17 8192.43
2023-09-22 2023-09-25 488.24
2023-09-18 2023-09-21 992.24
2023-08-18 2023-09-14 992.23
2023-08-17 2023-08-17 1496.23
2023-07-28 2023-08-15 1468.21
2023-07-26 2023-07-27 1468.19
2023-07-24 2023-07-25 1468.21
2023-07-18 2023-07-23 1468.19
2023-06-16 2023-07-16 1421.14
2023-05-16 2023-06-14 2429.29
2023-05-04 2023-05-15 2429.84
2023-05-02 2023-05-03 2933.84
2023-04-26 2023-04-28 2933.84
2023-04-18 2023-04-25 2933.82
2023-03-31 2023-04-16 2851.16
2023-03-16 2023-03-30 3355.16
2023-02-17 2023-03-15 3534.92
2023-02-14 2023-02-14 3535.65
2023-02-06 2023-02-13 4039.65
2023-01-24 2023-02-03 4039.65
2023-01-18 2023-01-23 4039.60
2023-01-17 2023-01-17 4082.60
2023-01-04 2023-01-15 4041.20
2022-12-20 2023-01-03 4545.20
2022-12-16 2022-12-19 4581.20
2022-11-21 2022-12-14 5042.43
2022-11-17 2022-11-18 5042.43
2022-10-28 2022-11-14 5547.32
2022-10-18 2022-10-27 5546.83
2022-10-14 2022-10-16 5558.98
2022-09-16 2022-10-13 6062.98
2022-08-26 2022-09-14 6560.75
2022-08-23 2022-08-25 6725.75
2022-08-02 2022-08-15 6704.08
2022-07-25 2022-08-01 7208.08
2022-07-18 2022-07-24 7207.24
2022-06-22 2022-07-14 7566.86
2022-06-16 2022-06-21 7801.86
2022-05-19 2022-06-14 7953.97
2022-05-17 2022-05-18 8457.97
2022-05-16 2022-05-16 595.18
2022-04-28 2022-05-15 8435.18
2022-04-19 2022-04-27 8939.10
2022-03-30 2022-04-18 8908.65
2022-03-22 2022-03-29 8909.65
2022-03-16 2022-03-21 9413.65
2022-03-15 2022-03-15 2498.31
2022-02-17 2022-03-14 9413.64
2022-02-15 2022-02-16 1074.36
2022-01-31 2022-02-14 9928.36
2022-01-28 2022-01-30 9928.33
2022-01-18 2022-01-27 10432.33
2022-01-17 2022-01-17 1226.23
2021-12-28 2022-01-16 10436.23
2021-12-16 2021-12-27 10477.01
2021-11-16 2021-12-15 10981.01
2021-11-15 2021-11-15 10977.87
2021-10-19 2021-11-14 11531.09
2021-10-18 2021-10-18 11688.30
2021-10-15 2021-10-17 3521.00
2021-10-13 2021-10-14 11531.09
2021-09-16 2021-10-12 12035.09

DECOFLUX - VMI tax arrears

As of 2026-09-14, the amount of overdue STI tax debt of the company DECOFLUX is: 2 €

From To Overdue, €
2026-09-02 2026-09-14 1.59
2026-08-30 2026-09-01 1730.0
2026-08-26 2026-08-29 3106.64
2026-08-25 2026-08-25 3105.81
2026-08-22 2026-08-24 3102.49
2026-08-20 2026-08-21 3601.52
2026-08-19 2026-08-19 3600.55
2026-08-18 2026-08-18 3583.09
2026-08-06 2026-08-07 1008.39
2026-08-05 2026-08-05 2007.86
2026-08-02 2026-08-04 6001.96
2026-07-26 2026-08-01 1001.05
2026-07-07 2026-07-25 7437.63
2026-07-06 2026-07-06 7433.63
2026-06-30 2026-07-05 9289.6
2026-06-29 2026-06-29 10138.87
2026-06-03 2026-06-05 4.55
2026-06-02 2026-06-02 501.84
2026-06-01 2026-06-01 1001.57
2026-05-31 2026-05-31 2000.49
2026-05-29 2026-05-30 2462.83
2026-05-28 2026-05-28 2762.08
2026-05-26 2026-05-27 282.28
2026-05-25 2026-05-25 282.07
2026-05-22 2026-05-24 581.92
2026-05-20 2026-05-21 1981.1
2026-05-19 2026-05-19 2780.35
2026-05-17 2026-05-18 3479.37
2026-05-14 2026-05-16 3747.87
2026-05-10 2026-05-13 0.42
2026-05-01 2026-05-03 289.26
2026-04-28 2026-04-30 5.5
2026-04-26 2026-04-27 5.32
2026-04-24 2026-04-25 21.32
2026-04-23 2026-04-23 1499.54
2026-04-22 2026-04-22 2999.54
2026-04-17 2026-04-21 3986.87
2026-04-15 2026-04-16 1383.35
2026-04-14 2026-04-14 1382.99
2026-04-09 2026-04-13 1980.44
2026-04-01 2026-04-08 1976.36
2026-03-27 2026-03-31 1.3
2026-03-21 2026-03-26 28.13
2026-03-20 2026-03-20 2526.13
2026-03-18 2026-03-18 13.65
2026-03-13 2026-03-17 3491.97
2026-03-02 2026-03-02 2.78
2026-02-27 2026-03-01 2.54
2026-02-21 2026-02-26 3186.56
2026-02-14 2026-02-20 3716.55
2026-01-29 2026-01-29 293.74
2026-01-27 2026-01-28 185.32
2026-01-24 2026-01-26 184.02
2026-01-22 2026-01-23 3.62
2026-01-20 2026-01-21 7010.95
2026-01-18 2026-01-19 10003.18
2026-01-17 2026-01-17 11714.86
2026-01-16 2026-01-16 12304.53
2026-01-15 2026-01-15 12282.74
2026-01-14 2026-01-14 7789.27
2026-01-10 2026-01-13 7768.85
2025-12-22 2025-12-29 16.85
2025-12-19 2025-12-21 16.47
2025-12-18 2025-12-18 1489.16
2025-12-17 2025-12-17 2488.52
2025-11-28 2025-12-16 1.09
2025-11-27 2025-11-27 0.9
2025-11-25 2025-11-26 501.18
2025-11-24 2025-11-24 500.82
2025-11-21 2025-11-23 1020.56
2025-11-20 2025-11-20 2019.26
2025-11-15 2025-11-19 4098.75
2025-11-02 2025-11-14 1.3
2025-10-30 2025-11-01 811.4
2025-10-22 2025-10-29 0.52
2025-10-21 2025-10-21 500.59
2025-10-19 2025-10-20 500.2
2025-10-05 2025-10-18 1101.82
2025-10-03 2025-10-04 1101.54
2025-10-02 2025-10-02 2101.0
2025-09-30 2025-10-01 4005.95
2025-09-28 2025-09-29 5661.69
2025-09-22 2025-09-27 3.69
2025-09-20 2025-09-21 18.02
2025-09-19 2025-09-19 7602.9
2025-09-17 2025-09-18 8465.0
2025-09-10 2025-09-16 5980.14
2025-09-07 2025-09-09 8046.46
2025-09-05 2025-09-06 8045.93
2025-09-02 2025-09-04 8044.34
2025-09-01 2025-09-01 8043.81
2025-08-31 2025-08-31 8042.75
2025-08-30 2025-08-30 8041.69
2025-08-28 2025-08-29 8082.52
2025-08-27 2025-08-27 6021.46
2025-08-22 2025-08-26 8063.07
2025-08-21 2025-08-21 9018.92
2025-08-19 2025-08-20 13971.04
2025-08-15 2025-08-18 9856.46
2025-08-14 2025-08-14 10057.53
2025-08-12 2025-08-13 10057.53
2025-08-11 2025-08-11 10057.53
2025-08-10 2025-08-10 10057.53
2025-08-08 2025-08-09 10057.53
2025-08-07 2025-08-07 10057.53
2025-08-06 2025-08-06 10057.53
2025-08-05 2025-08-05 10057.53
2025-08-04 2025-08-04 10057.53
2025-08-03 2025-08-03 10057.53
2025-08-02 2025-08-02 9975.07
2025-07-31 2025-08-01 11477.09
2025-07-30 2025-07-30 12976.28
2025-07-29 2025-07-29 14467.63
2025-07-28 2025-07-28 15962.76
2025-07-27 2025-07-27 10154.76
2025-07-25 2025-07-26 10154.76
2025-07-24 2025-07-24 10154.31
2025-07-23 2025-07-23 10154.31
2025-07-22 2025-07-22 11343.84
2025-07-21 2025-07-21 11342.73
2025-07-20 2025-07-20 11342.73
2025-07-19 2025-07-19 12151.94
2025-07-18 2025-07-18 12150.54
2025-07-17 2025-07-17 12992.73
2025-07-16 2025-07-16 13885.61
2025-07-14 2025-07-15 9975.07
2025-07-13 2025-07-13 9975.07
2025-07-11 2025-07-12 9975.07
2025-07-10 2025-07-10 9975.07
2025-07-09 2025-07-09 9975.07
2025-07-08 2025-07-08 9975.07
2025-07-07 2025-07-07 9975.07
2025-07-06 2025-07-06 9975.07
2025-07-04 2025-07-05 9975.07
2025-07-03 2025-07-03 9975.07
2025-07-02 2025-07-02 9928.52
2025-07-01 2025-07-01 9928.52
2025-06-30 2025-06-30 11931.22
2025-06-28 2025-06-29 13930.14
2025-06-27 2025-06-27 4989.7
2025-06-26 2025-06-26 4991.04
2025-06-25 2025-06-25 4990.37
2025-06-24 2025-06-24 4990.37
2025-06-23 2025-06-23 4990.37
2025-06-22 2025-06-22 4990.37
2025-06-21 2025-06-21 5007.22
2025-06-20 2025-06-20 7474.86
2025-06-19 2025-06-19 7474.19
2025-06-18 2025-06-18 8203.37
2025-06-17 2025-06-17 9203.37
2025-06-16 2025-06-16 9187.55
2025-06-15 2025-06-15 9187.55
2025-06-14 2025-06-14 9187.55
2025-06-12 2025-06-13 4990.57
2025-06-11 2025-06-11 4990.57
2025-06-10 2025-06-10 5605.76
2025-06-07 2025-06-09 6361.28
2025-06-06 2025-06-06 6878.35
2025-06-05 2025-06-05 7534.27
2025-06-04 2025-06-04 7532.99
2025-06-02 2025-06-03 7490.47
2025-06-01 2025-06-01 7470.63
2025-05-31 2025-05-31 7470.63
2025-05-30 2025-05-30 7295.18
2025-05-29 2025-05-29 7295.18
2025-05-28 2025-05-28 4948.38
2025-05-24 2025-05-27 5029.97
2025-05-20 2025-05-23 7032.48
2025-05-19 2025-05-19 8794.13
2025-05-17 2025-05-18 9275.89
2025-05-13 2025-05-16 5030.45
2025-05-12 2025-05-12 5030.45
2025-05-08 2025-05-11 5030.45
2025-05-07 2025-05-07 5030.45
2025-05-06 2025-05-06 5030.45
2025-05-05 2025-05-05 5630.97
2025-05-03 2025-05-04 6330.27
2025-05-01 2025-05-02 6260.64
2025-04-30 2025-04-30 6960.1
2025-04-28 2025-04-29 13609.54
2025-04-27 2025-04-27 5735.55
2025-04-25 2025-04-26 8735.55
2025-04-24 2025-04-24 8735.55
2025-04-22 2025-04-23 9472.25
2025-04-20 2025-04-21 9472.25
2025-04-18 2025-04-19 9971.92
2025-04-17 2025-04-17 11106.76
2025-04-16 2025-04-16 12589.0
2025-04-14 2025-04-15 8738.27
2025-04-11 2025-04-13 8738.27
2025-04-10 2025-04-10 8738.27
2025-04-09 2025-04-09 8738.27
2025-04-08 2025-04-08 8738.27
2025-04-07 2025-04-07 8738.27
2025-04-06 2025-04-06 8738.27
2025-04-04 2025-04-05 8738.27
2025-04-03 2025-04-03 8738.27
2025-04-02 2025-04-02 8690.73
2025-03-31 2025-04-01 10191.42
2025-03-30 2025-03-30 10191.42
2025-03-27 2025-03-29 4223.12
2025-03-26 2025-03-26 4221.62
2025-03-24 2025-03-25 4221.62
2025-03-22 2025-03-23 4221.62
2025-03-20 2025-03-21 7823.62
2025-03-19 2025-03-19 8522.64
2025-03-17 2025-03-18 5024.67
2025-03-16 2025-03-16 5024.67
2025-03-15 2025-03-15 5024.67
2025-03-12 2025-03-14 5024.67
2025-03-11 2025-03-11 5024.67
2025-03-10 2025-03-10 5024.67
2025-03-09 2025-03-09 5024.67
2025-03-07 2025-03-08 5024.67
2025-03-06 2025-03-06 5024.34
2025-03-05 2025-03-05 5024.34
2025-03-04 2025-03-04 6242.34
2025-03-03 2025-03-03 6740.96
2025-03-02 2025-03-02 6702.89
2025-03-01 2025-03-01 6702.43
2025-02-28 2025-02-28 9747.43
2025-02-27 2025-02-27 3044.83
2025-02-26 2025-02-26 3044.83
2025-02-25 2025-02-25 3070.05
2025-02-24 2025-02-24 4070.05
2025-02-23 2025-02-23 4070.05
2025-02-22 2025-02-22 4069.25
2025-02-21 2025-02-21 7046.75
2025-02-20 2025-02-20 7045.95
2025-02-19 2025-02-19 8067.33
2025-02-18 2025-02-18 8690.29
2025-02-17 2025-02-17 5046.74
2025-02-16 2025-02-16 5046.74
2025-02-14 2025-02-15 5046.74
2025-02-13 2025-02-13 5046.74
2025-02-10 2025-02-12 5276.02
2025-02-09 2025-02-09 5275.9
2025-02-08 2025-02-08 5285.7
2025-02-07 2025-02-07 5785.7
2025-02-06 2025-02-06 5785.17
2025-02-05 2025-02-05 6785.17
2025-02-04 2025-02-04 7284.7
2025-02-03 2025-02-03 8782.48
2025-02-02 2025-02-02 8758.5
2025-02-01 2025-02-01 9257.63
2025-01-31 2025-01-31 9257.63
2025-01-30 2025-01-30 10624.65
2025-01-29 2025-01-29 6702.57
2025-01-28 2025-01-28 6729.4
2025-01-27 2025-01-27 1727.49
2025-01-26 2025-01-26 1727.49
2025-01-24 2025-01-25 2126.09
2025-01-23 2025-01-23 2126.09
2025-01-22 2025-01-22 2126.09
2025-01-15 2025-01-21 7825.17
2025-01-14 2025-01-14 2500.66
2025-01-13 2025-01-13 2500.66
2025-01-12 2025-01-12 2500.66
2025-01-10 2025-01-11 2500.66
2025-01-09 2025-01-09 2500.66
2025-01-01 2025-01-08 6478.92
2024-12-31 2024-12-31 2484.8
2024-12-30 2024-12-30 2503.49
2024-12-29 2024-12-29 2503.49
2024-12-28 2024-12-28 2503.49
2024-12-27 2024-12-27 26.69
2024-12-26 2024-12-26 26.69
2024-12-25 2024-12-25 26.69
2024-12-24 2024-12-24 26.69
2024-12-23 2024-12-23 1026.69
2024-12-22 2024-12-22 1026.69
2024-12-20 2024-12-21 1026.69
2024-12-19 2024-12-19 1026.69
2024-12-18 2024-12-18 1526.69
2024-12-17 2024-12-17 7383.3
2024-12-16 2024-12-16 2509.04
2024-12-15 2024-12-15 2509.04
2024-12-13 2024-12-14 2509.04
2024-12-12 2024-12-12 2509.04
2024-12-11 2024-12-11 2509.04
2024-12-10 2024-12-10 2509.04
2024-12-08 2024-12-09 2509.04
2024-12-06 2024-12-07 2509.04
2024-12-05 2024-12-05 2509.04
2024-12-04 2024-12-04 2509.04
2024-12-03 2024-12-03 2509.04
2024-12-01 2024-12-02 2488.94
2024-11-29 2024-11-30 2488.94
2024-11-28 2024-11-28 2488.94
2024-11-27 2024-11-27 27.44
2024-11-26 2024-11-26 27.44
2024-11-25 2024-11-25 1731.55
2024-11-24 2024-11-24 1731.55
2024-11-22 2024-11-23 1731.55
2024-11-20 2024-11-21 2131.55
2024-11-18 2024-11-19 6958.23
2024-11-17 2024-11-17 6958.23
2024-10-16 2024-11-16 6651.96
2024-10-14 2024-10-15 2443.07
2024-10-10 2024-10-13 2443.07
2024-10-09 2024-10-09 2443.07
2024-10-07 2024-10-08 2443.07

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.
DECOFLUX, UAB (code 300619436) is a Private Limited Liability Company engaged in the manufacture of household textiles and made-up furnishing articles. In the latest financial year, 2025, the company generated EUR 1.13 million in revenue, up 11.6% year on year and 17.2% compared with 2023. Profitability remained very limited: net profit was EUR 1.3 thousand, after EUR 2.4 thousand in 2024 and EUR 2.2 thousand in 2023, while the profit margin stayed at 0.1% in 2025 and 0.2% in the prior two years. The company’s balance sheet expanded significantly, with total assets rising to EUR 2.64 million from EUR 1.98 million in 2024 and EUR 1.31 million in 2023. Equity increased gradually to EUR 105.1 thousand, while liabilities climbed to EUR 2.55 million. The equity ratio was 4.0%, and debt to equity stood at 24.27, indicating a highly leveraged structure. Asset turnover was 0.43x, ROE was 1.2%, and ROA was 0.1%. Revenue per employee was EUR 56.4 thousand, while profit per employee was EUR 65.