Decentralizuotas - Company finances
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EUR
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2018
From: 2018-08-23
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 | 1,800 | 19,350 | 69,867 | 57,989 | 53,097 | 46,822 | 2,404 | 279,291 |
| Profit before tax | 38 | 2,351 | 7,067 | 9,202 | 7,001 | 416 | -15,455 | 221,647 |
| Net profit | 38 | 2,238 | 6,657 | 8,742 | 6,649 | 391 | -15,455 | 209,275 |
| Equity | 38 | 2,276 | 8,933 | 8,743 | 15,392 | 15,784 | 328 | 209,604 |
| Liabilities | - | - | - | - | 622 | 24 | 55 | 12,656 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 38 | 2,686 | 9,343 | 9,202 | 16,014 | 15,808 | 383 | 222,260 |
| Total assets | 38 | 2,686 | 9,343 | 9,202 | 16,014 | 15,808 | 383 | 222,260 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 352 | 25 | - |
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Financial indicators
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| Revenue change y/y | - | +975.0% | +261.1% | -17.0% | -8.4% | -11.8% | -94.9% | +11517.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 83.3% | 71.3% | 95.0% | 41.5% | 2.5% | -4035.2% | 94.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 98.3% | 74.5% | 100.0% | 43.2% | 2.5% | -4711.9% | 99.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 11.6% | 9.5% | 15.1% | 12.5% | 0.8% | -642.9% | 74.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 12.1% | 10.1% | 15.9% | 13.2% | 0.9% | -642.9% | 79.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Decentralizuotas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-01 | 2025-07-31 | 21.59 |
| 2025-06-03 | 2025-06-30 | 29.14 |
| 2025-05-04 | 2025-05-31 | 36.69 |
| 2025-04-01 | 2025-04-30 | 44.24 |
| 2025-03-01 | 2025-03-31 | 51.79 |
| 2025-02-01 | 2025-02-28 | 63.84 |
| 2025-01-02 | 2025-01-31 | 55.89 |
| 2024-12-03 | 2024-12-31 | 55.89 |
| 2024-11-04 | 2024-11-30 | 55.89 |
| 2024-09-03 | 2024-10-31 | 55.89 |
Decentralizuotas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-02 | 13026.16 |
| 2026-02-21 | 2026-02-27 | 13026.17 |
| 2026-01-12 | 2026-01-13 | 178.06 |
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.
Decentralizuotas, MB, company code 304897618, is a Lithuanian small partnership engaged in activities of advertising agencies. In 2025, it reported revenue of €279.3K and net profit of €209.3K, with a profit margin of 74.9%. This was a strong improvement from 2024, when revenue was only €2.4K and the company recorded a net loss of €15.5K. In 2023, revenue was €46.8K and net profit €391, showing a much smaller but positive result. The three-year pattern indicates a volatile business profile, followed by a sharp expansion in 2025. At year-end 2025, total assets were €222.3K, equal to equity of €209.6K and liabilities of €12.7K. The equity ratio was 94.3% and debt-to-equity stood at 0.06, indicating a very lightly leveraged balance sheet. Return on equity was 99.8% and return on assets 94.2%. Asset turnover reached 1.26x, showing that the company generated substantial revenue from its asset base in 2025.