Dekoro grupė - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2023, 2024.
- Latest financial data up to 2022-12-31.
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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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Financial data
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| Sales revenue | 1,722,755 | 503,177 | 8,519 | - | - |
| Profit before tax | -143,342 | -183,354 | - | - | - |
| Net profit | -150,200 | -183,354 | -110,363 | 1,471 | -800 |
| Equity | -137,989 | -321,343 | -431,707 | -430,235 | -431,035 |
| Liabilities | 996,531 | 668,822 | 434,898 | 431,921 | 432,652 |
| Non-current assets | 374,950 | 338,149 | 0 | 0 | 0 |
| Current assets | 481,966 | 9,330 | 3,191 | 1,686 | 1,617 |
| Total assets | 856,916 | 347,479 | 3,191 | 1,686 | 1,617 |
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Financial indicators
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| Revenue change y/y | -6.6% | -70.8% | -98.3% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.5% | -52.8% | -3458.6% | 87.2% | -49.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.7% | -36.4% | -1295.5% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.3% | -36.4% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 116,141 | 55,909 | - | - | - |
Sales revenue
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Dekoro grupė - Social security debts
The company had no debts to Sodra
Dekoro grupė - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.