Namų dekoravimo studija - 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 | 10,370 | 5,669 | 9,162 | 8,294 | 10,262 | 8,253 | 8,034 | 4,116 |
| Profit before tax | -926 | 139 | -809 | 412 | 1,821 | 3,375 | 97 | 134 |
| Net profit | -926 | 139 | -809 | 412 | 1,703 | 3,183 | 92 | 126 |
| Equity | -4,073 | -3,934 | -4,543 | -4,131 | -2,267 | 916 | 1,008 | 1,134 |
| Liabilities | 5,582 | 6,053 | 8,267 | 10,535 | 10,364 | 6,460 | 2,305 | 8 |
| Non-current assets | 911 | 1,359 | 3,129 | 5,795 | 3,819 | 2,498 | 1,225 | 359 |
| Current assets | 598 | 760 | 595 | 609 | 4,278 | 4,878 | 2,088 | 783 |
| Total assets | 1,509 | 2,119 | 3,724 | 6,404 | 8,097 | 7,376 | 3,313 | 1,142 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 33 | 5 |
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Financial indicators
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| Revenue change y/y | +17.7% | -45.3% | +61.6% | -9.5% | +23.7% | -19.6% | -2.7% | -48.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -61.4% | 6.6% | -21.7% | 6.4% | 21.0% | 43.2% | 2.8% | 11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 347.5% | 9.1% | 11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.9% | 2.5% | -8.8% | 5.0% | 16.6% | 38.6% | 1.1% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.9% | 2.5% | -8.8% | 5.0% | 17.7% | 40.9% | 1.2% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 7.1 | 2.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Namų dekoravimo studija - Social security debts
The company had no debts to Sodra
Namų dekoravimo studija - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Namu dekoravimo studija, MB (code 304395957) is a Small partnership engaged in activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery. In 2025, the company generated revenue of €4.1K and net profit of €126, resulting in a profit margin of 3.1%. This followed a weaker top-line performance than in 2024, when revenue was €8.0K and net profit €92, and 2023, when revenue reached €8.3K and net profit €3.2K. Over the three-year period, revenue declined from €8.3K to €4.1K, while profit remained positive throughout, although at a much lower level than in 2023. The balance sheet also contracted materially: total assets decreased from €7.4K in 2023 to €3.3K in 2024 and €1.1K in 2025. Equity was €1.1K in 2025, compared with €1.0K in 2024 and €916 in 2023, while liabilities were only €8 in 2025. Key ratios for 2025 show ROE of 11.1%, ROA of 11.0%, a debt-to-equity ratio of 0.01, and asset turnover of 3.60x.