Deco & Light - 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 | 196,376 | 163,729 | 29,021 | 71,552 | 225,507 | 38,448 | 38,862 | 8,165 |
| Profit before tax | 2,421 | -52 | -4,661 | 1,846 | 34,196 | -11,190 | -8,269 | -18,905 |
| Net profit | 1,979 | -435 | -4,661 | 1,526 | 33,113 | -11,190 | -8,269 | -18,905 |
| Equity | 51,145 | 30,709 | 26,048 | 27,575 | 60,688 | 29,498 | 21,230 | 2,325 |
| Liabilities | 82,633 | 1,466 | 9,813 | 109,720 | 7,369 | 3,772 | 1,880 | 5,874 |
| Non-current assets | 11,586 | 9,774 | 8,056 | 6,338 | 4,619 | 2,971 | 1,421 | 1,196 |
| Current assets | 120,118 | 21,734 | 27,202 | 130,394 | 62,754 | 29,665 | 21,055 | 6,446 |
| Total assets | 131,704 | 31,508 | 35,258 | 136,732 | 67,373 | 32,636 | 22,476 | 7,642 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,151 | 6,170 | 2,259 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +79.6% | -16.6% | -82.3% | +146.6% | +215.2% | -83.0% | +1.1% | -79.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | -1.4% | -13.2% | 1.1% | 49.1% | -34.3% | -36.8% | -247.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.9% | -1.4% | -17.9% | 5.5% | 54.6% | -37.9% | -38.9% | -813.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | -0.3% | -16.1% | 2.1% | 14.7% | -29.1% | -21.3% | -231.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 0.0% | -16.1% | 2.6% | 15.2% | -29.1% | -21.3% | -231.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 0.0 | 0.4 | 4.0 | 0.1 | 0.1 | 0.1 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,459 | 67,749 | 14,511 | 35,776 | 112,754 | 19,224 | 19,431 | 4,083 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Deco & Light - Social security debts
The company had no debts to Sodra
Deco & Light - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-28 | 2024-12-10 | 0.01 |
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.
Deco & Light, UAB (code 302498766) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, revenue declined sharply to €8.2K from €38.9K in 2024 and €38.4K in 2023, confirming a steep two-year contraction. Net profit remained negative and deteriorated to a loss of €18.9K in 2025, compared with losses of €8.3K in 2024 and €11.2K in 2023. The latest year therefore reflects both weaker operating scale and materially lower profitability. The balance sheet also weakened: total assets fell to €7.6K at the end of 2025 from €22.5K a year earlier, while equity decreased to €2.3K and liabilities increased to €5.9K. The equity ratio stood at 30.4%, and debt-to-equity was 2.53, indicating a more leveraged structure. Asset turnover was 1.07x. Revenue per employee was €4.1K, while profit per employee was -€9.5K. Overall, 2025 was a significantly weaker financial year than 2023 and 2024.