Seri-Deco, UAB - financials and debts

Company age: 14 y. 11 mo.

Update

A Bankroto case has been opened against the company!

Process status: Active

Seri-Deco - Company finances

EUR
2018
From: 2018-01-01
To: 2019-04-30
2019
From: 2019-05-01
To: 2020-04-30
2020
From: 2020-05-01
To: 2021-04-30
2021
From: 2021-05-01
To: 2022-04-30
2022
From: 2022-05-01
To: 2023-04-30
2023
From: 2023-05-01
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 894,680 778,925 838,515 787,508 631,680 779,404 569,241 650,851
Profit before tax - - 22,029 50,731 - - 2,007 -3,620
Net profit 14,533 -3,045 16,762 42,517 28,669 49,625 1,721 -3,620
Equity 92,687 89,642 106,403 148,921 177,589 215,928 230,295 201,676
Liabilities 288,148 231,951 310,500 115,124 88,782 67,875 68,925 45,803
Non-current assets 20,425 7,072 3,902 2,969 3,040 8,885 5,398 2,476
Current assets 359,573 314,010 413,743 260,764 261,991 289,755 293,626 244,486
Total assets 379,998 321,082 417,645 263,733 265,031 298,640 299,024 246,962
Taxes paid
STI taxes - - - - - 138,813 108,165 107,837
Social insurance contributions - - - - - - 11,807 -
Financial indicators
Revenue change y/y +45.2% -12.9% +7.7% -6.1% -19.8% +23.4% -27.0% +14.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 3.8% -0.9% 4.0% 16.1% 10.8% 16.6% 0.6% -1.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 15.7% -3.4% 15.8% 28.6% 16.1% 23.0% 0.7% -1.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.6% -0.4% 2.0% 5.4% 4.5% 6.4% 0.3% -0.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - 2.6% 6.4% - - 0.4% -0.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 3.1 2.6 2.9 0.8 0.5 0.3 0.3 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 178,936 155,785 167,703 192,861 210,560 259,801 170,774 216,950

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Seri-Deco - Social security debts

The amount of overdue SODRA debt for the company Seri-Deco as of the last working day is: 1,033 €

From To Debt, €
2026-09-05 2026-09-15 1033.32
2026-08-26 2026-09-02 1033.32
2026-08-23 2026-08-23 1033.32
2026-08-19 2026-08-19 1033.32
2026-08-16 2026-08-17 1033.32
2026-08-05 2026-08-14 1033.32
2026-08-04 2026-08-04 9123.63
2026-07-26 2026-08-03 9529.08
2026-07-21 2026-07-25 9123.63
2026-07-16 2026-07-20 9529.08
2026-06-16 2026-07-15 3253.29
2026-05-17 2026-06-15 1760.49
2025-12-16 2025-12-30 0.24
2025-11-18 2025-12-09 0.24
2025-10-23 2025-11-11 0.24
2025-07-16 2025-08-05 41.00
2023-11-16 2023-11-21 3.50
2023-10-25 2023-11-14 3.50
2023-09-18 2023-09-19 3404.56
2023-08-17 2023-08-22 0.50
2023-07-28 2023-08-15 0.50
2023-07-24 2023-07-25 0.50

Seri-Deco - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Seri-Deco is: 4,471 €

From To Overdue, €
2026-06-18 2026-09-02 4471.02
2026-05-28 2026-06-17 3724.02
2025-02-07 2025-02-07 641.06
2025-02-06 2025-02-06 640.89

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.