DEKO RESTO, VšĮ - financials and debts

Company age: 17 y. 1 mo.

Update

DEKO RESTO - 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 - 16,341 39,348 36,206 72,321 52,311 54,015 125,446
Profit before tax - - - - 2,768 -169 1,328 853
Net profit - - - - 2,630 -169 1,328 848
Equity 2,154 3,259 9,957 20,293 22,923 22,754 24,082 24,935
Liabilities 4,734 12,561 11,498 25,133 1,981 2,846 1,728 6,194
Non-current assets 3,155 10,029 20,513 15,277 10,041 6,439 2,946 165
Current assets 3,733 5,791 21,732 30,149 14,863 19,161 22,864 30,964
Total assets 6,888 15,820 42,245 45,426 24,904 25,600 25,810 31,129
Taxes paid
STI taxes - - - - - 2,004 2,340 8,591
Social insurance contributions - - - - - 6,390 6,673 1,366
Financial indicators
Revenue change y/y - - +140.8% -8.0% +99.7% -27.7% +3.3% +132.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 10.6% -0.7% 5.1% 2.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 11.5% -0.7% 5.5% 3.4%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 3.6% -0.3% 2.5% 0.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 3.8% -0.3% 2.5% 0.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.2 3.9 1.2 1.2 0.1 0.1 0.1 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 5,447 10,731 8,658 20,183 12,308 12,963 55,754

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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DEKO RESTO - Social security debts

From To Debt, €
2025-04-24 2025-04-24 22.81
2025-03-18 2025-03-24 4.29
2025-02-18 2025-03-05 4.29
2025-02-11 2025-02-12 4.29
2025-02-10 2025-02-10 419.56
2025-02-06 2025-02-09 211.92
2025-01-23 2025-02-05 419.56
2025-01-22 2025-01-22 422.67
2025-01-17 2025-01-21 419.32
2025-01-16 2025-01-16 627.32
2025-01-13 2025-01-15 291.88
2025-01-02 2025-01-12 627.32
2024-12-22 2024-12-31 627.32
2024-12-17 2024-12-20 627.32
2024-12-12 2024-12-16 177.67
2024-12-05 2024-12-11 385.31
2024-11-18 2024-12-04 835.31
2024-10-23 2024-11-11 830.58
2024-10-16 2024-10-22 830.58
2023-02-01 2023-02-01 132.12
2023-01-23 2023-01-31 206.63
2023-01-19 2023-01-22 204.22
2023-01-17 2023-01-18 404.22
2022-10-18 2022-11-07 364.91
2022-03-18 2022-03-20 703.32
2022-03-16 2022-03-17 708.44

DEKO RESTO - VMI tax arrears

From To Overdue, €
2026-07-01 2026-07-07 9.57
2026-06-30 2026-06-30 4.64
2026-03-08 2026-03-11 3.9
2025-09-09 2025-09-19 0.66
2025-08-05 2025-08-11 0.91
2025-07-02 2025-07-20 1.42
2025-06-04 2025-06-07 1.42
2025-04-23 2025-04-24 0.92
2025-04-03 2025-04-10 154.03
2025-01-11 2025-02-13 1.8
2025-01-06 2025-01-10 139.82
2025-01-11 2025-01-10 1.2
2024-12-24 2025-01-05 0.24
2024-12-18 2024-12-20 285.88
2024-12-08 2024-12-17 284.12
2024-12-06 2024-12-07 281.72
2024-12-03 2024-12-05 587.72
2024-11-26 2024-11-26 187.75
2024-11-20 2024-11-25 187.45
2024-11-12 2024-11-19 185.73

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.
DEKO RESTO, VšI (code 302423525) is a Public Institution operating in other education n.e.c. In the latest financial year, 2025, the company generated revenue of €125.4K, compared with €54.0K in 2024 and €52.3K in 2023, showing a strong upward trajectory. Net profit in 2025 was €848, after €1.3K in 2024 and a small loss of €169 in 2023. Profitability remained modest, with a 0.7% profit margin in 2025, reflecting limited earnings relative to turnover despite the sharp revenue increase. The company’s balance sheet strengthened slightly, with total assets of €31.1K, equity of €24.9K and liabilities of €6.2K at year-end 2025. The equity ratio stood at 80.1%, debt-to-equity at 0.25, ROE at 3.4% and ROA at 2.7%. Asset turnover reached 4.03x, indicating efficient use of the asset base relative to revenue. Revenue per employee was €62.7K and profit per employee was €424 in 2025.