VERS DEKO - 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 | 779,056 | 917,500 | 987,609 | 1,270,671 | 1,048,676 | 772,888 | 984,729 | 1,258,689 |
| Profit before tax | 20,845 | 10,249 | 22,992 | 72,898 | 55,250 | -8,218 | 14,014 | 8,368 |
| Net profit | 17,553 | 8,596 | 19,370 | 62,109 | 46,898 | -8,218 | 12,981 | 6,882 |
| Equity | 252,703 | 259,174 | 256,669 | 283,484 | 306,853 | 296,782 | 309,763 | 316,645 |
| Liabilities | 94,130 | 105,839 | 79,254 | 150,200 | 170,315 | 154,011 | 109,719 | 172,238 |
| Non-current assets | 147,466 | 158,157 | 105,886 | 153,181 | 171,855 | 123,018 | 97,261 | 128,725 |
| Current assets | 199,367 | 206,856 | 245,784 | 296,250 | 335,207 | 327,775 | 322,221 | 360,158 |
| Total assets | 346,833 | 365,013 | 351,670 | 449,431 | 507,062 | 450,793 | 419,482 | 488,883 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 94,877 | 105,606 | 115,309 |
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Financial indicators
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| Revenue change y/y | -25.8% | +17.8% | +7.6% | +28.7% | -17.5% | -26.3% | +27.4% | +27.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 2.4% | 5.5% | 13.8% | 9.2% | -1.8% | 3.1% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.9% | 3.3% | 7.5% | 21.9% | 15.3% | -2.8% | 4.2% | 2.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 0.9% | 2.0% | 4.9% | 4.5% | -1.1% | 1.3% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 1.1% | 2.3% | 5.7% | 5.3% | -1.1% | 1.4% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.3 | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,592 | 24,358 | 27,755 | 36,654 | 32,517 | 26,575 | 31,680 | 35,623 |
Sales revenue
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VERS DEKO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 9376.44 |
| 2026-06-16 | 2026-06-18 | 656.07 |
| 2026-05-17 | 2026-05-17 | 10630.74 |
| 2026-01-21 | 2026-02-16 | 11.10 |
| 2025-11-19 | 2025-12-15 | 2.13 |
| 2025-11-18 | 2025-11-18 | 10927.76 |
| 2025-10-23 | 2025-10-28 | 2.42 |
| 2025-09-16 | 2025-10-15 | 0.03 |
| 2025-07-24 | 2025-08-17 | 12.78 |
| 2025-05-16 | 2025-05-18 | 9753.55 |
| 2025-05-04 | 2025-05-15 | 6.83 |
| 2025-04-24 | 2025-04-29 | 6.83 |
| 2025-02-18 | 2025-03-17 | 0.01 |
| 2025-02-10 | 2025-02-10 | 21.53 |
| 2025-01-22 | 2025-01-29 | 21.53 |
| 2024-11-18 | 2024-11-18 | 10033.02 |
| 2024-10-24 | 2024-11-17 | 13.53 |
| 2024-10-18 | 2024-10-23 | 0.01 |
| 2024-10-16 | 2024-10-17 | 9325.34 |
| 2024-09-17 | 2024-09-25 | 99.99 |
| 2024-08-19 | 2024-08-19 | 9234.01 |
| 2024-07-24 | 2024-07-31 | 26.05 |
| 2024-06-18 | 2024-06-18 | 8781.51 |
| 2024-05-22 | 2024-06-17 | 0.01 |
| 2024-05-16 | 2024-05-21 | 7633.98 |
| 2024-04-23 | 2024-05-15 | 24.76 |
| 2024-04-17 | 2024-04-22 | 0.02 |
| 2024-04-16 | 2024-04-16 | 9076.88 |
| 2024-03-18 | 2024-04-15 | 0.03 |
| 2024-02-19 | 2024-02-20 | 8702.87 |
| 2024-01-30 | 2024-02-18 | 0.02 |
| 2024-01-23 | 2024-01-29 | 10.49 |
| 2024-01-16 | 2024-01-22 | 0.02 |
| 2023-11-16 | 2023-11-19 | 164.72 |
| 2023-10-25 | 2023-11-08 | 6.54 |
| 2023-07-26 | 2023-08-15 | 6.56 |
| 2023-07-24 | 2023-07-25 | 6.77 |
| 2023-07-18 | 2023-07-23 | 0.03 |
| 2023-06-16 | 2023-07-16 | 0.04 |
| 2023-05-17 | 2023-06-15 | 0.03 |
| 2023-05-16 | 2023-05-16 | 7022.96 |
| 2023-05-02 | 2023-05-03 | 2.32 |
| 2023-04-25 | 2023-04-28 | 2.32 |
| 2023-03-16 | 2023-04-13 | 0.01 |
| 2023-02-06 | 2023-02-14 | 0.04 |
| 2023-01-17 | 2023-02-03 | 0.04 |
| 2022-12-16 | 2023-01-12 | 0.05 |
| 2022-11-21 | 2022-12-14 | 0.05 |
| 2022-11-17 | 2022-11-18 | 0.05 |
| 2022-10-28 | 2022-11-14 | 2.48 |
| 2022-10-18 | 2022-10-27 | 0.04 |
| 2022-09-16 | 2022-10-13 | 0.02 |
| 2022-07-18 | 2022-08-11 | 0.05 |
| 2022-06-16 | 2022-06-21 | 0.01 |
| 2022-04-25 | 2022-05-01 | 2.12 |
| 2022-04-19 | 2022-04-24 | 0.03 |
| 2022-03-17 | 2022-04-14 | 0.03 |
| 2022-03-16 | 2022-03-16 | 13.57 |
| 2022-01-27 | 2022-02-06 | 5.86 |
| 2021-10-18 | 2021-10-19 | 0.01 |
VERS DEKO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 143.08 |
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.
VERS DEKO, UAB (code 301737779) is a Private Limited Liability Company engaged in the manufacture of other products of wood and articles of cork, straw and plaiting materials. In 2025, the company generated revenue of €1.26M, up 27.8% year on year and 62.9% over two years. Net profit was €6.9K, compared with €13.0K in 2024 and a loss of €8.2K in 2023, showing a move from loss to profit but weaker earnings in the latest year. The 2025 net profit margin was 0.5%, indicating very limited profitability relative to sales. At year-end 2025, total assets stood at €488.9K, equity at €316.6K and liabilities at €172.2K. The equity ratio was 64.8% and debt-to-equity 0.54, suggesting a relatively solid capital structure. Asset turnover reached 2.57x, with ROE at 2.2% and ROA at 1.4%. Revenue per employee was €36.0K, while profit per employee was €197, reflecting modest efficiency but very small bottom-line returns.