Deco end - Company finances
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EUR
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2020
From: 2020-11-12
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 | - | 78,220 | 55,356 | 10,940 | 10,677 | 42,089 |
| Profit before tax | -1,332 | 7,827 | 732 | -4,342 | -4,524 | 33 |
| Net profit | -1,332 | 7,485 | 695 | -4,342 | -4,524 | 33 |
| Equity | -1,232 | 6,253 | 795 | -3,546 | -8,070 | -8,037 |
| Liabilities | - | - | 92 | 4,239 | 9,268 | 14,588 |
| Non-current assets | 680 | 454 | 0 | 0 | 0 | 1,074 |
| Current assets | 6,902 | 15,858 | 887 | 693 | 1,198 | 5,477 |
| Total assets | 7,582 | 16,312 | 887 | 693 | 1,198 | 6,551 |
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Taxes paid
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| STI taxes | - | - | - | 288 | 305 | 3,523 |
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Financial indicators
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| Revenue change y/y | - | - | -29.2% | -80.2% | -2.4% | +294.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.6% | 45.9% | 78.4% | -626.6% | -377.6% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 119.7% | 87.4% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 9.6% | 1.3% | -39.7% | -42.4% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 10.0% | 1.3% | -39.7% | -42.4% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Deco end - Social security debts
The company had no debts to Sodra
Deco end - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-20 | 0.55 |
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.
Deco end, MB (code 305655596) is a Small partnership engaged in retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the company reported revenue of EUR 42.1K, up 294.2% year on year and 284.7% over two years, after revenue of EUR 10.7K in 2024 and EUR 10.9K in 2023. Profitability improved materially: net profit was a small gain of EUR 33 in 2025, compared with losses of EUR 4.5K in 2024 and EUR 4.3K in 2023. The 2025 profit margin was 0.1%, indicating a near break-even result after two loss-making years. At year-end 2025, total assets stood at EUR 6.6K, with long-term assets of EUR 1.1K and short-term assets of EUR 5.5K. Equity remained negative at EUR 8.0K, while liabilities increased to EUR 14.6K. Key ratios for 2025 show ROA of 0.5% and ROE of -0.4%, while the negative equity base makes leverage measures less informative. Asset turnover was 6.42x, reflecting stronger use of the asset base in generating revenue.