Dekompras - Company finances
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EUR
|
2019
From: 2019-03-27
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
|
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
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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 | - | 34,903 | 39,965 | 32,231 | 13,651 | 19,009 | 23,086 |
| Profit before tax | -833 | 13,102 | 7,035 | -201 | 1,637 | 6,829 | 4,209 |
| Net profit | -833 | 12,447 | 6,683 | -201 | 1,565 | 6,485 | 3,934 |
| Equity | -833 | 11,614 | 18,297 | 19,461 | 21,026 | 27,511 | 31,445 |
| Liabilities | 4,873 | 5,826 | 1,222 | 12,473 | 13,360 | 16,169 | 5,036 |
| Non-current assets | 0 | 0 | 0 | 0 | 31,000 | 31,000 | 32,158 |
| Current assets | 4,040 | 17,440 | 19,519 | 31,934 | 3,386 | 12,680 | 3,995 |
| Total assets | 4,040 | 17,440 | 19,519 | 31,934 | 34,386 | 43,680 | 36,153 |
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Taxes paid
|
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| STI taxes | - | - | - | - | 42 | 2,958 | 2,058 |
| Social insurance contributions | - | - | - | - | - | - | 115 |
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Financial indicators
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| Revenue change y/y | - | - | +14.5% | -19.4% | -57.6% | +39.2% | +21.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.6% | 71.4% | 34.2% | -0.6% | 4.6% | 14.8% | 10.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 107.2% | 36.5% | -1.0% | 7.4% | 23.6% | 12.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 35.7% | 16.7% | -0.6% | 11.5% | 34.1% | 17.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 37.5% | 17.6% | -0.6% | 12.0% | 35.9% | 18.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 0.1 | 0.6 | 0.6 | 0.6 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 3,126 | 20,851 | 16,116 | 6,826 | 12,006 | 7,695 |
Sales revenue
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Dekompras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 130.26 |
| 2026-09-16 | 2026-09-17 | 130.26 |
| 2026-09-14 | 2026-09-15 | 3.24 |
| 2026-08-23 | 2026-08-25 | 126.64 |
| 2026-08-18 | 2026-08-19 | 126.64 |
| 2026-07-24 | 2026-07-26 | 3.24 |
| 2026-07-23 | 2026-07-23 | 130.31 |
| 2026-07-19 | 2026-07-22 | 127.07 |
| 2026-07-16 | 2026-07-17 | 127.07 |
| 2026-06-16 | 2026-06-24 | 126.64 |
| 2026-05-19 | 2026-05-25 | 129.09 |
| 2026-05-17 | 2026-05-18 | 126.64 |
| 2026-04-24 | 2026-04-27 | 55.74 |
| 2026-04-20 | 2026-04-23 | 127.02 |
| 2026-03-29 | 2026-04-06 | 113.14 |
| 2026-03-27 | 2026-03-27 | 126.64 |
| 2026-03-25 | 2026-03-26 | 113.14 |
| 2026-03-17 | 2026-03-24 | 126.64 |
| 2026-02-18 | 2026-02-25 | 126.64 |
| 2026-01-27 | 2026-02-04 | 207.16 |
| 2026-01-16 | 2026-01-26 | 230.95 |
| 2026-01-01 | 2026-01-15 | 117.60 |
| 2025-12-16 | 2025-12-30 | 117.60 |
| 2025-11-18 | 2025-12-02 | 113.35 |
| 2025-10-24 | 2025-10-27 | 331.21 |
| 2025-10-16 | 2025-10-23 | 365.59 |
| 2025-09-20 | 2025-10-15 | 252.24 |
| 2025-09-16 | 2025-09-19 | 473.02 |
| 2025-09-07 | 2025-09-15 | 359.67 |
| 2025-09-01 | 2025-09-03 | 359.67 |
| 2025-08-31 | 2025-08-31 | 323.44 |
| 2025-08-19 | 2025-08-29 | 336.12 |
| 2025-07-24 | 2025-08-18 | 110.80 |
| 2025-07-16 | 2025-07-23 | 110.37 |
| 2025-06-17 | 2025-06-25 | 113.35 |
| 2025-05-04 | 2025-05-15 | 0.03 |
| 2025-04-24 | 2025-04-29 | 0.03 |
| 2025-04-16 | 2025-04-17 | 113.70 |
| 2025-03-18 | 2025-03-20 | 26.31 |
| 2025-01-02 | 2025-01-14 | 24.96 |
| 2024-12-22 | 2024-12-31 | 24.96 |
| 2024-12-17 | 2024-12-20 | 24.96 |
| 2024-11-18 | 2024-12-16 | 23.68 |
| 2024-10-24 | 2024-11-17 | 22.40 |
| 2024-10-16 | 2024-10-23 | 22.14 |
| 2024-09-17 | 2024-10-15 | 20.86 |
| 2024-08-19 | 2024-09-16 | 10.04 |
| 2024-07-24 | 2024-08-18 | 0.03 |
| 2024-06-19 | 2024-06-24 | 10.40 |
| 2024-06-18 | 2024-06-18 | 189.07 |
| 2024-04-16 | 2024-04-18 | 11.29 |
| 2023-10-25 | 2023-11-09 | 0.01 |
| 2023-05-02 | 2023-05-15 | 0.20 |
| 2023-04-26 | 2023-04-28 | 0.20 |
| 2023-02-17 | 2023-03-13 | 16.40 |
| 2023-01-24 | 2023-01-31 | 15.08 |
| 2023-01-17 | 2023-01-23 | 14.92 |
| 2022-12-16 | 2023-01-10 | 15.66 |
| 2022-11-21 | 2022-11-27 | 0.80 |
| 2022-11-17 | 2022-11-18 | 0.80 |
| 2022-10-18 | 2022-10-24 | 14.24 |
| 2022-08-23 | 2022-08-29 | 16.04 |
| 2022-07-27 | 2022-08-22 | 0.38 |
| 2022-07-25 | 2022-07-26 | 15.30 |
| 2022-07-18 | 2022-07-24 | 14.92 |
| 2022-06-16 | 2022-06-29 | 14.24 |
| 2022-05-17 | 2022-06-05 | 29.92 |
| 2022-04-28 | 2022-05-16 | 14.26 |
| 2022-04-20 | 2022-04-25 | 14.24 |
| 2022-03-17 | 2022-03-20 | 16.48 |
| 2021-10-18 | 2021-10-18 | 2.36 |
Dekompras - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Dekompras is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-10-07 | 1.75 |
| 2026-07-10 | 2026-08-01 | 1.19 |
| 2026-07-03 | 2026-07-09 | 258.32 |
| 2026-06-19 | 2026-07-02 | 275.4 |
| 2026-04-01 | 2026-06-18 | 0.4 |
| 2026-03-02 | 2026-03-08 | 61.66 |
| 2026-02-21 | 2026-03-01 | 61.44 |
| 2025-08-01 | 2026-02-20 | 1.44 |
| 2025-07-03 | 2025-07-31 | 1.35 |
| 2025-07-02 | 2025-07-02 | 346.35 |
| 2025-07-01 | 2025-07-01 | 346.26 |
| 2025-06-19 | 2025-06-30 | 345.0 |
| 2025-04-11 | 2025-04-11 | 3.42 |
| 2025-03-17 | 2025-04-10 | 1882.54 |
| 2025-03-02 | 2025-03-16 | 1882.52 |
| 2025-02-02 | 2025-03-01 | 1881.96 |
| 2025-01-01 | 2025-02-01 | 1881.34 |
| 2024-12-03 | 2024-12-31 | 1880.72 |
| 2024-11-01 | 2024-12-02 | 1880.12 |
| 2024-10-01 | 2024-10-31 | 1879.5 |
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.
Dekompras, MB (code 305094355) is a Small partnership operating in Legal activities. In 2025, the company generated EUR 23.1K in revenue, up 21.4% year on year and 69.1% over two years. Net profit was EUR 3.9K, after EUR 6.5K in 2024 and EUR 1.6K in 2023, showing a steady increase in scale with some moderation in profitability in the latest year. The 2025 profit margin was 17.0%, compared with 34.1% in 2024 and 11.5% in 2023. At year-end 2025, total assets were EUR 36.2K, equity EUR 31.4K and liabilities EUR 5.0K, indicating a strong balance sheet and an equity ratio of 87.0%. Long-term assets accounted for EUR 32.2K of the asset base, while short-term assets stood at EUR 4.0K. Key efficiency metrics for 2025 were ROE of 12.5%, ROA of 10.9% and asset turnover of 0.64x. Revenue per employee was EUR 7.7K, with profit per employee of EUR 1.3K.