Dekoracijų studija - Company finances
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EUR
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2019
From: 2019-05-09
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 | 25,131 | 141,274 | 133,129 | 96,066 | 129,922 | 74,209 | 134,305 |
| Profit before tax | -4,759 | 41,882 | 55,933 | -20,589 | 18,836 | -14,420 | 29,446 |
| Net profit | -4,759 | 40,026 | 53,136 | -20,589 | 18,836 | -14,420 | 28,637 |
| Equity | -4,756 | 35,270 | 58,407 | 2,526 | 21,362 | 6,942 | 35,580 |
| Liabilities | - | - | - | 1,640 | 1,609 | 2,522 | 5,794 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 6,185 |
| Current assets | 6,861 | 68,908 | 83,183 | 4,166 | 22,971 | 9,464 | 35,189 |
| Total assets | 6,861 | 68,908 | 83,183 | 4,166 | 22,971 | 9,464 | 41,374 |
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Taxes paid
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| STI taxes | - | - | - | - | 18,251 | 4,784 | 14,036 |
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Financial indicators
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| Revenue change y/y | - | +462.2% | -5.8% | -27.8% | +35.2% | -42.9% | +81.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -69.4% | 58.1% | 63.9% | -494.2% | 82.0% | -152.4% | 69.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 113.5% | 91.0% | -815.1% | 88.2% | -207.7% | 80.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -18.9% | 28.3% | 39.9% | -21.4% | 14.5% | -19.4% | 21.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -18.9% | 29.6% | 42.0% | -21.4% | 14.5% | -19.4% | 21.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.6 | 0.1 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Dekoracijų studija - Social security debts
The company had no debts to Sodra
Dekoracijų studija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Dekoracijų studija is: 420 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 419.74 |
| 2026-08-28 | 2026-08-31 | 418.44 |
| 2026-01-01 | 2026-01-03 | 5014.65 |
| 2025-11-28 | 2025-11-28 | 4954.33 |
| 2025-02-20 | 2025-02-25 | 153.72 |
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.
Dekoraciju studija, MB (code 305156910) is a Lithuanian small partnership operating in other support activities to arts and performing arts. In 2025, the company reported revenue of EUR 134.3K, up 81.0% year on year and slightly above the 2023 level. Net profit reached EUR 28.6K, compared with a loss of EUR 14.4K in 2024 and profit of EUR 18.8K in 2023, indicating a strong rebound in profitability. The 2025 profit margin was 21.3%. Over the last three years, revenue moved from EUR 129.9K in 2023 to EUR 74.2K in 2024 and then recovered to EUR 134.3K in 2025. Balance sheet indicators for 2025 show total assets of EUR 41.4K, equity of EUR 35.6K and liabilities of EUR 5.8K, with an equity ratio of 86.0% and debt-to-equity of 0.16. Asset turnover stood at 3.25x, while ROE was 80.5% and ROA 69.2%, reflecting the strong 2025 result relative to the asset base.