ARTDEKO - 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 | 55,292 | 67,586 | 70,590 | 78,081 | 72,586 | 367,009 | 549,547 | 305,250 |
| Profit before tax | -61 | 7,413 | 11,577 | 80 | -39,557 | 23,091 | 26,263 | -21,180 |
| Net profit | -61 | 7,413 | 11,069 | 76 | -39,557 | 22,052 | 25,067 | -21,180 |
| Equity | 4,496 | 11,908 | 22,977 | 23,053 | -16,504 | 5,548 | 30,634 | 9,455 |
| Liabilities | 3,245 | 4,973 | 5,254 | 3,841 | 42,433 | 20,254 | 55,467 | 17,917 |
| Non-current assets | 2,328 | 2,968 | 3,387 | 1,788 | 3,740 | 10,181 | 10,607 | 9,219 |
| Current assets | 5,342 | 13,913 | 24,802 | 25,072 | 21,900 | 15,180 | 75,079 | 17,691 |
| Total assets | 7,670 | 16,881 | 28,189 | 26,860 | 25,640 | 25,361 | 85,686 | 26,910 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,808 | 31,437 | 26,910 |
| Social insurance contributions | - | - | - | - | - | 15,577 | 45,789 | 37,359 |
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Financial indicators
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| Revenue change y/y | +47.9% | +22.2% | +4.4% | +10.6% | -7.0% | +405.6% | +49.7% | -44.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.8% | 43.9% | 39.3% | 0.3% | -154.3% | 87.0% | 29.3% | -78.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.4% | 62.3% | 48.2% | 0.3% | - | 397.5% | 81.8% | -224.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.1% | 11.0% | 15.7% | 0.1% | -54.5% | 6.0% | 4.6% | -6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.1% | 11.0% | 16.4% | 0.1% | -54.5% | 6.3% | 4.8% | -6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.4 | 0.2 | 0.2 | - | 3.7 | 1.8 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,183 | 20,796 | 17,648 | 18,372 | 14,049 | 51,210 | 39,726 | 32,416 |
Sales revenue
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ARTDEKO - Social security debts
The amount of overdue SODRA debt for the company ARTDEKO as of the last working day is: 6 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 6.44 |
| 2026-09-20 | 2026-09-21 | 6.44 |
| 2026-09-16 | 2026-09-17 | 6.44 |
| 2026-09-05 | 2026-09-13 | 6.44 |
| 2026-08-26 | 2026-09-02 | 6.44 |
| 2026-08-23 | 2026-08-23 | 6.44 |
| 2026-08-19 | 2026-08-19 | 6.44 |
| 2026-07-27 | 2026-08-09 | 6.44 |
| 2026-07-26 | 2026-07-26 | 1.63 |
| 2026-07-23 | 2026-07-25 | 6.44 |
| 2026-07-19 | 2026-07-22 | 1.63 |
| 2026-07-16 | 2026-07-17 | 1.63 |
| 2026-06-16 | 2026-07-12 | 1.63 |
| 2026-05-17 | 2026-05-25 | 936.59 |
| 2026-05-03 | 2026-05-06 | 18.08 |
| 2026-04-27 | 2026-04-29 | 18.08 |
| 2026-04-26 | 2026-04-26 | 15.30 |
| 2026-04-24 | 2026-04-25 | 18.08 |
| 2026-04-21 | 2026-04-23 | 15.30 |
| 2026-04-20 | 2026-04-20 | 1249.73 |
| 2026-03-27 | 2026-03-27 | 40.63 |
| 2026-03-17 | 2026-03-25 | 40.63 |
| 2026-02-20 | 2026-02-25 | 461.86 |
| 2026-02-18 | 2026-02-19 | 1335.21 |
| 2026-01-21 | 2026-02-17 | 11.84 |
| 2026-01-19 | 2026-01-20 | 8.08 |
| 2026-01-16 | 2026-01-18 | 876.63 |
| 2025-12-16 | 2025-12-21 | 16.16 |
| 2025-11-20 | 2025-12-10 | 8.08 |
| 2025-11-18 | 2025-11-19 | 886.50 |
| 2025-10-27 | 2025-10-28 | 558.01 |
| 2025-10-26 | 2025-10-26 | 881.31 |
| 2025-10-23 | 2025-10-25 | 885.85 |
| 2025-10-16 | 2025-10-22 | 881.31 |
| 2025-09-16 | 2025-09-18 | 881.31 |
| 2025-08-28 | 2025-08-29 | 996.20 |
| 2025-08-21 | 2025-08-21 | 496.20 |
| 2025-08-19 | 2025-08-20 | 996.20 |
| 2025-07-29 | 2025-08-10 | 9.54 |
| 2025-07-28 | 2025-07-28 | 130.53 |
| 2025-07-26 | 2025-07-27 | 120.99 |
| 2025-07-25 | 2025-07-25 | 130.53 |
| 2025-07-24 | 2025-07-24 | 973.42 |
| 2025-07-16 | 2025-07-23 | 963.88 |
| 2025-06-20 | 2025-06-25 | 955.92 |
| 2025-06-17 | 2025-06-19 | 2152.92 |
| 2025-05-16 | 2025-05-20 | 3343.89 |
| 2025-03-18 | 2025-03-20 | 6461.24 |
| 2024-12-22 | 2024-12-22 | 0.61 |
| 2024-12-17 | 2024-12-20 | 0.61 |
| 2024-11-18 | 2024-12-08 | 0.61 |
| 2024-10-29 | 2024-11-06 | 0.61 |
| 2024-10-24 | 2024-10-27 | 0.61 |
| 2024-09-17 | 2024-09-23 | 3.14 |
| 2024-08-19 | 2024-08-20 | 1007.02 |
| 2024-04-16 | 2024-04-21 | 0.01 |
| 2024-03-18 | 2024-04-14 | 0.01 |
| 2024-02-19 | 2024-03-13 | 0.01 |
| 2024-01-16 | 2024-02-13 | 0.01 |
| 2023-12-18 | 2024-01-11 | 0.01 |
| 2023-11-16 | 2023-12-13 | 0.01 |
| 2023-10-17 | 2023-11-12 | 0.01 |
| 2023-09-18 | 2023-10-08 | 0.01 |
| 2023-08-17 | 2023-09-13 | 0.01 |
| 2023-06-16 | 2023-06-19 | 9.44 |
| 2023-05-16 | 2023-06-11 | 1.32 |
| 2023-05-02 | 2023-05-09 | 1.32 |
| 2023-04-25 | 2023-04-28 | 1.32 |
| 2023-03-16 | 2023-03-19 | 880.24 |
| 2023-02-17 | 2023-03-09 | 1.28 |
| 2023-02-06 | 2023-02-09 | 1.28 |
| 2023-01-17 | 2023-02-03 | 1.28 |
| 2022-12-16 | 2023-01-12 | 1.28 |
| 2022-11-21 | 2022-12-13 | 1.28 |
| 2022-11-17 | 2022-11-18 | 1.28 |
| 2022-10-28 | 2022-11-09 | 1.28 |
| 2022-09-16 | 2022-09-19 | 852.59 |
| 2022-08-23 | 2022-08-23 | 0.81 |
| 2022-07-25 | 2022-08-09 | 0.81 |
| 2022-05-17 | 2022-05-17 | 852.59 |
| 2022-04-19 | 2022-04-24 | 14.10 |
ARTDEKO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-07-07 | 0.11 |
| 2026-06-24 | 2026-06-29 | 0.06 |
| 2026-06-03 | 2026-06-04 | 939.62 |
| 2026-06-02 | 2026-06-02 | 1059.68 |
| 2026-06-01 | 2026-06-01 | 1059.39 |
| 2026-05-31 | 2026-05-31 | 1052.64 |
| 2026-05-28 | 2026-05-30 | 1051.44 |
| 2026-05-14 | 2026-05-27 | 511.44 |
| 2026-05-06 | 2026-05-13 | 0.33 |
| 2026-05-01 | 2026-05-05 | 707.67 |
| 2026-04-30 | 2026-04-30 | 706.85 |
| 2026-04-24 | 2026-04-29 | 271.85 |
| 2026-04-22 | 2026-04-23 | 261.58 |
| 2026-04-14 | 2026-04-21 | 1072.69 |
| 2026-04-02 | 2026-04-13 | 6.49 |
| 2026-03-29 | 2026-04-01 | 805.0 |
| 2026-03-16 | 2026-03-17 | 197.76 |
| 2026-03-13 | 2026-03-15 | 200.0 |
| 2026-03-11 | 2026-03-12 | 492.72 |
| 2026-03-08 | 2026-03-10 | 1714.85 |
| 2026-03-02 | 2026-03-07 | 1489.01 |
| 2026-02-21 | 2026-03-01 | 1096.14 |
| 2026-02-11 | 2026-02-20 | 1067.14 |
| 2026-02-03 | 2026-02-10 | 6.08 |
| 2026-01-31 | 2026-02-02 | 3.06 |
| 2026-01-29 | 2026-01-30 | 134.71 |
| 2026-01-15 | 2026-01-19 | 184.14 |
| 2026-01-13 | 2026-01-14 | 737.77 |
| 2026-01-01 | 2026-01-12 | 0.13 |
| 2025-12-18 | 2025-12-18 | 319.0 |
| 2025-12-12 | 2025-12-15 | 439.29 |
| 2025-12-11 | 2025-12-11 | 732.37 |
| 2025-11-12 | 2025-11-24 | 124.63 |
| 2025-11-02 | 2025-11-11 | 0.72 |
| 2025-10-30 | 2025-11-01 | 855.52 |
| 2025-09-19 | 2025-09-23 | 1.25 |
| 2025-09-16 | 2025-09-18 | 250.24 |
| 2025-09-13 | 2025-09-15 | 248.28 |
| 2025-09-01 | 2025-09-12 | 1.09 |
| 2025-08-31 | 2025-08-31 | 0.89 |
| 2025-08-28 | 2025-08-30 | 1.17 |
| 2025-08-01 | 2025-08-27 | 2.17 |
| 2025-07-31 | 2025-07-31 | 1.89 |
| 2025-07-30 | 2025-07-30 | 2.65 |
| 2025-07-28 | 2025-07-29 | 263.65 |
| 2025-07-11 | 2025-07-27 | 2.65 |
| 2025-07-09 | 2025-07-10 | 554.16 |
| 2025-07-08 | 2025-07-08 | 483.55 |
| 2025-07-01 | 2025-07-07 | 482.64 |
| 2025-06-29 | 2025-06-30 | 482.25 |
| 2025-06-28 | 2025-06-28 | 481.03 |
| 2025-06-19 | 2025-06-20 | 884.03 |
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.
ARTDEKO, UAB (code 301852571) is a Private Limited Liability Company operating in advertising agency activities. In financial year 2025, revenue declined to €305.2K from €549.5K in 2024, a year-on-year decrease of 44.5% and also below the 2023 level of €367.0K. The company moved from profit in the prior two years to a net loss of €21.2K in 2025, after net profit of €25.1K in 2024 and €22.1K in 2023. Profit margin also weakened from 6.0% in 2023 and 4.6% in 2024 to -6.9% in 2025. The balance sheet contracted materially, with total assets falling to €26.9K from €85.7K a year earlier. Equity decreased to €9.5K, while liabilities stood at €17.9K. Long-term assets were €9.2K and short-term assets €17.7K. Asset turnover remained high at 11.34x, reflecting the revenue base relative to assets. Revenue per employee was €33.9K, while profit per employee was negative at €2.4K.