Dekovartai - Company finances
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EUR
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2020
From: 2020-06-08
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 | 33,243 | 42,729 | 80,280 | 121,971 | 136,280 | 178,815 |
| Profit before tax | 4,202 | 9,808 | 10,464 | 9,265 | 17,544 | 17,722 |
| Net profit | 3,972 | 9,281 | 9,859 | 8,684 | 16,667 | 16,603 |
| Equity | 3,974 | 13,256 | 23,115 | 31,798 | 48,465 | 65,067 |
| Liabilities | - | - | 12,802 | 18,422 | 31,882 | 46,720 |
| Non-current assets | 829 | 988 | 791 | 594 | 1,407 | 26,387 |
| Current assets | 6,058 | 22,633 | 35,126 | 49,626 | 78,940 | 85,400 |
| Total assets | 6,887 | 23,621 | 35,917 | 50,220 | 80,347 | 111,787 |
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Financial indicators
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| Revenue change y/y | - | +28.5% | +87.9% | +51.9% | +11.7% | +31.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 57.7% | 39.3% | 27.4% | 17.3% | 20.7% | 14.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 70.0% | 42.7% | 27.3% | 34.4% | 25.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.9% | 21.7% | 12.3% | 7.1% | 12.2% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.6% | 23.0% | 13.0% | 7.6% | 12.9% | 9.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.6 | 0.6 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,243 | 42,729 | 80,280 | - | 136,280 | 163,915 |
Sales revenue
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Dekovartai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-07 | 2026-09-07 | 1037.63 |
| 2026-09-05 | 2026-09-06 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-23 | 2026-08-24 | 920.04 |
| 2026-08-18 | 2026-08-19 | 920.04 |
| 2026-08-01 | 2026-08-17 | 1.86 |
| 2026-07-01 | 2026-07-15 | 80.48 |
| 2026-06-19 | 2026-06-28 | 161.52 |
| 2026-06-16 | 2026-06-18 | 1079.71 |
| 2026-06-11 | 2026-06-15 | 161.53 |
| 2026-06-02 | 2026-06-08 | 161.53 |
| 2026-05-17 | 2026-06-01 | 81.05 |
| 2026-05-03 | 2026-05-14 | 81.05 |
| 2026-04-27 | 2026-04-29 | 0.57 |
| 2026-04-26 | 2026-04-26 | 278.80 |
| 2026-04-24 | 2026-04-25 | 279.37 |
| 2026-04-20 | 2026-04-23 | 278.80 |
| 2026-03-03 | 2026-03-03 | 191.56 |
| 2026-02-24 | 2026-03-02 | 111.08 |
| 2026-02-18 | 2026-02-23 | 361.08 |
| 2026-02-03 | 2026-02-17 | 81.00 |
| 2026-01-21 | 2026-02-02 | 0.52 |
| 2025-12-02 | 2025-12-14 | 72.45 |
| 2025-11-18 | 2025-11-24 | 324.78 |
| 2025-11-01 | 2025-11-17 | 72.86 |
| 2025-10-23 | 2025-10-31 | 0.41 |
| 2025-08-19 | 2025-08-29 | 251.07 |
| 2025-07-16 | 2025-07-22 | 239.51 |
| 2025-03-25 | 2025-03-25 | 127.93 |
| 2025-03-18 | 2025-03-23 | 333.86 |
| 2025-03-12 | 2025-03-17 | 81.94 |
| 2025-03-04 | 2025-03-11 | 81.48 |
| 2025-03-03 | 2025-03-03 | 9.03 |
| 2025-03-01 | 2025-03-02 | 81.48 |
| 2025-02-18 | 2025-02-28 | 9.03 |
| 2024-12-03 | 2024-12-03 | 29.56 |
| 2024-06-13 | 2024-06-30 | 0.07 |
| 2024-06-03 | 2024-06-12 | 64.50 |
| 2024-05-15 | 2024-05-28 | 227.34 |
| 2024-01-15 | 2024-01-31 | 116.00 |
| 2024-01-03 | 2024-01-14 | 129.83 |
| 2023-12-13 | 2024-01-02 | 71.20 |
| 2023-11-15 | 2023-11-30 | 57.54 |
| 2023-11-03 | 2023-11-14 | 58.63 |
| 2023-10-26 | 2023-10-29 | 12.57 |
| 2023-10-10 | 2023-10-25 | 128.74 |
| 2023-10-03 | 2023-10-09 | 12.57 |
| 2023-09-11 | 2023-09-30 | 68.18 |
| 2023-08-17 | 2023-08-31 | 68.18 |
| 2023-07-19 | 2023-07-31 | 1001.10 |
Dekovartai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-28 | 2024-12-28 | 514.25 |
| 2024-12-27 | 2024-12-27 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 517.04 |
| 2024-12-01 | 2024-12-02 | 516.34 |
| 2024-11-29 | 2024-11-30 | 516.34 |
| 2024-11-28 | 2024-11-28 | 516.34 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Dekovartai, MB (company code 305568465) is a Lithuanian small partnership engaged in the manufacture of metal structures and parts of structures. In 2025, the company generated revenue of €178.8K, up 31.2% year on year and 46.6% compared with 2023. Net profit for 2025 was €16.6K, close to the €16.7K reported in 2024 and well above €8.7K in 2023. Profit margin stood at 9.3% in 2025, lower than 12.2% in 2024 but still above the 7.1% level in 2023. The balance sheet also expanded over the period: total assets rose to €111.8K in 2025 from €80.3K in 2024 and €50.2K in 2023. Equity increased to €65.1K, while liabilities reached €46.7K. Key ratios for 2025 show an equity ratio of 58.2%, debt-to-equity of 0.72, ROE of 25.5%, ROA of 14.8%, and asset turnover of 1.60x. Revenue per employee was €178.8K in 2025.