BRB DECO - 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 | 158,086 | 186,715 | 168,825 | 172,821 | 135,454 | 205,411 | 108,581 | 117,920 |
| Profit before tax | 35,753 | 18,616 | 45,899 | - | - | - | - | - |
| Net profit | 33,965 | 17,685 | 43,604 | 19,323 | 5,398 | 1,816 | -48,222 | 602 |
| Equity | 43,468 | 52,672 | 80,242 | 51,746 | 56,452 | 58,080 | 9,764 | 10,402 |
| Liabilities | 4,440 | 21,951 | 12,631 | 34,974 | 18,882 | 54,776 | 74,147 | 47,283 |
| Non-current assets | 3,652 | 2,557 | 1,601 | 800 | 33 | 33 | 33 | 33 |
| Current assets | 44,256 | 72,066 | 91,272 | 85,920 | 75,301 | 112,823 | 83,878 | 57,652 |
| Total assets | 47,908 | 74,623 | 92,873 | 86,720 | 75,334 | 112,856 | 83,911 | 57,685 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,390 | 10,593 | 12,382 |
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Financial indicators
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| Revenue change y/y | +22.9% | +18.1% | -9.6% | +2.4% | -21.6% | +51.6% | -47.1% | +8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.9% | 23.7% | 47.0% | 22.3% | 7.2% | 1.6% | -57.5% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.1% | 33.6% | 54.3% | 37.3% | 9.6% | 3.1% | -493.9% | 5.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.5% | 9.5% | 25.8% | 11.2% | 4.0% | 0.9% | -44.4% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.6% | 10.0% | 27.2% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.2 | 0.7 | 0.3 | 0.9 | 7.6 | 4.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,043 | 93,358 | 84,413 | 86,411 | 67,727 | 102,706 | 54,291 | 58,960 |
Sales revenue
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BRB DECO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 1.45 |
| 2026-07-16 | 2026-07-17 | 492.62 |
| 2026-05-17 | 2026-05-20 | 496.75 |
| 2026-05-03 | 2026-05-14 | 4.13 |
| 2026-04-24 | 2026-04-29 | 4.13 |
| 2026-04-20 | 2026-04-20 | 419.14 |
| 2026-03-27 | 2026-03-27 | 613.36 |
| 2026-03-17 | 2026-03-18 | 613.36 |
| 2026-03-16 | 2026-03-16 | 18.92 |
| 2026-03-05 | 2026-03-05 | 5.20 |
| 2026-03-04 | 2026-03-04 | 131.55 |
| 2026-03-02 | 2026-03-03 | 267.63 |
| 2026-02-18 | 2026-03-01 | 575.52 |
| 2026-01-27 | 2026-01-28 | 264.48 |
| 2026-01-23 | 2026-01-26 | 267.50 |
| 2026-01-22 | 2026-01-22 | 512.24 |
| 2026-01-16 | 2026-01-21 | 506.76 |
| 2025-12-16 | 2025-12-28 | 506.76 |
| 2025-11-28 | 2025-12-02 | 272.09 |
| 2025-11-18 | 2025-11-27 | 511.75 |
| 2025-10-29 | 2025-11-17 | 4.99 |
| 2025-10-23 | 2025-10-28 | 511.75 |
| 2025-10-16 | 2025-10-22 | 506.76 |
| 2025-09-25 | 2025-09-25 | 71.06 |
| 2025-09-16 | 2025-09-24 | 506.76 |
| 2025-09-03 | 2025-09-03 | 170.81 |
| 2025-09-02 | 2025-09-02 | 325.59 |
| 2025-08-31 | 2025-09-01 | 338.50 |
| 2025-08-19 | 2025-08-29 | 512.45 |
| 2025-07-28 | 2025-08-18 | 5.69 |
| 2025-07-24 | 2025-07-27 | 512.45 |
| 2025-07-16 | 2025-07-23 | 506.76 |
| 2025-06-26 | 2025-06-29 | 504.04 |
| 2025-06-17 | 2025-06-25 | 506.76 |
| 2025-05-27 | 2025-05-27 | 268.52 |
| 2025-05-16 | 2025-05-26 | 511.64 |
| 2025-05-07 | 2025-05-15 | 4.88 |
| 2025-05-04 | 2025-05-06 | 12.20 |
| 2025-04-30 | 2025-04-30 | 506.76 |
| 2025-04-28 | 2025-04-29 | 272.89 |
| 2025-04-25 | 2025-04-27 | 502.31 |
| 2025-04-24 | 2025-04-24 | 511.64 |
| 2025-04-16 | 2025-04-23 | 506.76 |
| 2025-03-18 | 2025-03-25 | 506.76 |
| 2025-03-04 | 2025-03-04 | 11.01 |
| 2025-02-18 | 2025-03-03 | 506.76 |
| 2025-02-10 | 2025-02-10 | 497.09 |
| 2025-01-22 | 2025-01-27 | 497.09 |
| 2025-01-16 | 2025-01-21 | 490.02 |
| 2025-01-02 | 2025-01-05 | 284.68 |
| 2024-12-22 | 2024-12-31 | 490.02 |
| 2024-12-17 | 2024-12-20 | 490.02 |
| 2024-12-04 | 2024-12-04 | 71.67 |
| 2024-12-02 | 2024-12-03 | 426.52 |
| 2024-11-18 | 2024-12-01 | 493.55 |
| 2024-10-30 | 2024-11-17 | 3.53 |
| 2024-10-28 | 2024-10-29 | 490.88 |
| 2024-10-24 | 2024-10-27 | 493.55 |
| 2024-10-16 | 2024-10-23 | 490.02 |
| 2024-09-17 | 2024-09-26 | 490.02 |
| 2024-09-06 | 2024-09-08 | 107.36 |
| 2024-09-04 | 2024-09-05 | 163.63 |
| 2024-08-29 | 2024-09-03 | 466.55 |
| 2024-08-19 | 2024-08-28 | 490.02 |
| 2024-07-24 | 2024-07-28 | 2.47 |
| 2024-07-16 | 2024-07-18 | 490.02 |
| 2024-05-16 | 2024-05-20 | 490.02 |
| 2024-04-23 | 2024-04-25 | 492.67 |
| 2024-04-16 | 2024-04-22 | 490.02 |
| 2024-03-18 | 2024-03-18 | 490.02 |
| 2024-02-19 | 2024-02-28 | 490.58 |
| 2024-01-23 | 2024-02-18 | 0.56 |
| 2023-12-18 | 2023-12-19 | 460.52 |
| 2023-11-16 | 2023-12-17 | 0.13 |
| 2023-10-25 | 2023-11-14 | 0.13 |
| 2023-07-28 | 2023-08-16 | 1.92 |
| 2023-07-24 | 2023-07-25 | 1.93 |
| 2023-05-16 | 2023-05-17 | 460.39 |
| 2023-05-02 | 2023-05-03 | 462.05 |
| 2023-04-26 | 2023-04-28 | 462.05 |
| 2023-04-18 | 2023-04-25 | 460.39 |
| 2023-03-16 | 2023-03-23 | 460.39 |
| 2023-02-17 | 2023-02-26 | 8.52 |
| 2023-02-06 | 2023-02-16 | 0.24 |
| 2023-01-24 | 2023-02-03 | 0.24 |
| 2022-12-16 | 2022-12-20 | 0.43 |
| 2022-11-21 | 2022-12-12 | 0.43 |
| 2022-11-17 | 2022-11-18 | 0.43 |
| 2022-10-28 | 2022-11-16 | 0.45 |
| 2022-05-17 | 2022-06-12 | 0.66 |
| 2021-11-16 | 2021-12-13 | 0.68 |
| 2021-11-05 | 2021-11-14 | 0.68 |
BRB DECO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-17 | 2026-08-23 | 4.97 |
| 2026-07-01 | 2026-07-07 | 0.4 |
| 2026-05-22 | 2026-05-25 | 0.24 |
| 2026-05-20 | 2026-05-21 | 457.77 |
| 2026-05-18 | 2026-05-19 | 457.41 |
| 2026-05-17 | 2026-05-17 | 455.49 |
| 2026-05-11 | 2026-05-16 | 2.83 |
| 2026-05-08 | 2026-05-10 | 1.79 |
| 2026-05-06 | 2026-05-07 | 962.44 |
| 2026-05-01 | 2026-05-05 | 974.2 |
| 2026-04-30 | 2026-04-30 | 973.45 |
| 2026-04-28 | 2026-04-29 | 0.45 |
| 2026-04-26 | 2026-04-27 | 0.3 |
| 2026-04-24 | 2026-04-25 | 4.65 |
| 2026-04-22 | 2026-04-23 | 625.5 |
| 2026-04-19 | 2026-04-21 | 624.9 |
| 2026-04-17 | 2026-04-18 | 621.75 |
| 2026-04-15 | 2026-04-16 | 1168.18 |
| 2026-04-10 | 2026-04-14 | 1166.68 |
| 2026-04-08 | 2026-04-09 | 1166.08 |
| 2026-04-02 | 2026-04-07 | 1164.28 |
| 2026-04-01 | 2026-04-01 | 1163.98 |
| 2026-03-24 | 2026-03-31 | 0.18 |
| 2026-03-16 | 2026-03-17 | 358.69 |
| 2026-03-13 | 2026-03-15 | 357.46 |
| 2026-03-11 | 2026-03-12 | 0.9 |
| 2026-03-08 | 2026-03-10 | 0.72 |
| 2026-03-02 | 2026-03-07 | 458.08 |
| 2025-11-25 | 2025-11-25 | 311.39 |
| 2025-11-24 | 2025-11-24 | 311.23 |
| 2025-11-18 | 2025-11-23 | 310.75 |
| 2025-11-14 | 2025-11-17 | 311.18 |
| 2025-10-23 | 2025-10-23 | 794.21 |
| 2025-10-22 | 2025-10-22 | 794.01 |
| 2025-10-20 | 2025-10-21 | 798.33 |
| 2025-10-15 | 2025-10-19 | 792.71 |
| 2025-10-06 | 2025-10-14 | 954.28 |
| 2025-10-03 | 2025-10-05 | 953.53 |
| 2025-10-02 | 2025-10-02 | 953.03 |
| 2025-09-28 | 2025-10-01 | 951.78 |
| 2025-09-25 | 2025-09-27 | 1.78 |
| 2025-09-13 | 2025-09-19 | 257.69 |
| 2025-09-09 | 2025-09-12 | 6.64 |
| 2025-09-05 | 2025-09-08 | 6.53 |
| 2025-09-03 | 2025-09-04 | 136.43 |
| 2025-09-01 | 2025-09-02 | 141.58 |
| 2025-08-29 | 2025-08-31 | 141.44 |
| 2025-08-28 | 2025-08-28 | 210.84 |
| 2025-08-27 | 2025-08-27 | 215.63 |
| 2025-08-24 | 2025-08-26 | 1157.63 |
| 2025-08-23 | 2025-08-23 | 1447.46 |
| 2025-08-13 | 2025-08-22 | 1444.42 |
| 2025-08-04 | 2025-08-12 | 4.73 |
| 2025-08-02 | 2025-08-03 | 4.08 |
| 2025-07-30 | 2025-08-01 | 2520.38 |
| 2025-07-29 | 2025-07-29 | 2517.42 |
| 2025-07-28 | 2025-07-28 | 2835.85 |
| 2025-07-27 | 2025-07-27 | 320.85 |
| 2025-07-24 | 2025-07-26 | 320.69 |
| 2025-07-16 | 2025-07-23 | 318.43 |
| 2025-07-10 | 2025-07-15 | 1.32 |
| 2025-07-03 | 2025-07-09 | 0.8 |
| 2025-07-01 | 2025-07-02 | 1003.76 |
| 2025-06-28 | 2025-06-30 | 1002.36 |
| 2025-06-25 | 2025-06-27 | 398.36 |
| 2025-06-18 | 2025-06-24 | 397.66 |
| 2025-06-14 | 2025-06-17 | 395.08 |
| 2025-06-10 | 2025-06-13 | 8.4 |
| 2025-06-02 | 2025-06-09 | 2292.71 |
| 2025-05-31 | 2025-06-01 | 2290.83 |
| 2025-05-29 | 2025-05-30 | 2295.89 |
| 2025-05-20 | 2025-05-28 | 563.51 |
| 2025-05-17 | 2025-05-19 | 560.61 |
| 2025-05-12 | 2025-05-16 | 296.08 |
| 2025-05-08 | 2025-05-11 | 295.84 |
| 2025-05-05 | 2025-05-07 | 299.13 |
| 2025-05-01 | 2025-05-04 | 430.21 |
| 2025-04-30 | 2025-04-30 | 429.41 |
| 2025-04-27 | 2025-04-29 | 252.98 |
| 2025-04-25 | 2025-04-26 | 257.68 |
| 2025-04-24 | 2025-04-24 | 300.32 |
| 2025-04-20 | 2025-04-23 | 299.92 |
| 2025-04-19 | 2025-04-19 | 298.48 |
| 2025-04-16 | 2025-04-18 | 297.92 |
| 2025-04-10 | 2025-04-15 | 2.92 |
| 2025-04-05 | 2025-04-09 | 2.4 |
| 2025-04-03 | 2025-04-04 | 959.25 |
| 2025-04-02 | 2025-04-02 | 1102.16 |
| 2025-03-28 | 2025-04-01 | 1100.0 |
| 2025-03-20 | 2025-03-24 | 226.86 |
| 2025-03-19 | 2025-03-19 | 226.8 |
| 2025-03-15 | 2025-03-18 | 225.72 |
| 2025-03-06 | 2025-03-14 | 0.72 |
| 2025-03-05 | 2025-03-05 | 320.78 |
| 2025-03-03 | 2025-03-04 | 320.51 |
| 2025-03-02 | 2025-03-02 | 320.42 |
| 2025-02-28 | 2025-03-01 | 320.15 |
| 2025-02-25 | 2025-02-27 | 3.15 |
| 2025-02-23 | 2025-02-24 | 429.53 |
| 2025-02-21 | 2025-02-22 | 429.41 |
| 2025-02-20 | 2025-02-20 | 429.17 |
| 2025-02-19 | 2025-02-19 | 252.12 |
| 2025-02-14 | 2025-02-18 | 249.74 |
| 2025-02-07 | 2025-02-13 | 1.51 |
| 2025-02-05 | 2025-02-06 | 1.14 |
| 2025-02-03 | 2025-02-04 | 720.44 |
| 2025-02-02 | 2025-02-02 | 720.06 |
| 2025-01-30 | 2025-02-01 | 719.68 |
| 2025-01-28 | 2025-01-29 | 3.3 |
| 2025-01-26 | 2025-01-27 | 293.83 |
| 2025-01-25 | 2025-01-25 | 291.07 |
| 2025-01-22 | 2025-01-24 | 290.77 |
| 2025-01-15 | 2025-01-21 | 411.88 |
| 2025-01-10 | 2025-01-14 | 1.12 |
| 2025-01-01 | 2025-01-01 | 1041.14 |
| 2024-12-31 | 2024-12-31 | 1040.86 |
| 2024-12-30 | 2024-12-30 | 1040.58 |
| 2024-12-29 | 2024-12-29 | 1.02 |
| 2024-12-24 | 2024-12-28 | 0.9 |
| 2024-12-22 | 2024-12-23 | 157.74 |
| 2024-12-19 | 2024-12-21 | 198.73 |
| 2024-12-18 | 2024-12-18 | 198.68 |
| 2024-12-17 | 2024-12-17 | 198.59 |
| 2024-11-24 | 2024-11-25 | 0.06 |
| 2024-11-23 | 2024-11-23 | 0.6 |
| 2024-11-21 | 2024-11-22 | 135.37 |
| 2024-11-20 | 2024-11-20 | 135.34 |
| 2024-11-17 | 2024-11-19 | 135.22 |
| 2024-10-12 | 2024-10-16 | 233.41 |
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.
BRB DECO, UAB (code 301732198) is a Private Limited Liability Company engaged in the manufacture and processing of other glass, including technical glassware. In 2025, the company generated revenue of €117.9K, up 8.6% year on year, and returned to profitability with net profit of €602 after a loss of €48.2K in 2024. The 2025 profit margin was 0.5%, while the 2024 margin was -44.4% and 2023 margin was 0.9%, showing a volatile earnings profile over the three-year period. Revenue declined from €205.4K in 2023 to €108.6K in 2024, then recovered partially in 2025, but remained below the 2023 level by 42.6% over two years. At year-end 2025, total assets were €57.7K, equity €10.4K and liabilities €47.3K. The equity ratio stood at 18.0% and debt-to-equity at 4.55, indicating a relatively leveraged balance sheet. Asset turnover was 2.04x. Revenue per employee was €59.0K and profit per employee €301.