Decima konsultacijos - Company finances
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EUR
|
2023
From: 2023-05-18
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 | 55,114 | 37,935 | 66,929 |
| Profit before tax | 55,114 | 37,725 | 71,029 |
| Net profit | 55,114 | 35,839 | 66,758 |
| Equity | 55,214 | 91,052 | 157,811 |
| Liabilities | 0 | 1,886 | 4,271 |
| Non-current assets | 0 | 90,000 | 128,270 |
| Current assets | 55,214 | 2,938 | 27,198 |
| Total assets | 55,214 | 92,938 | 155,468 |
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Taxes paid
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|||
| STI taxes | - | - | 1,886 |
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Financial indicators
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| Revenue change y/y | - | -31.2% | +76.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.8% | 38.6% | 42.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 39.4% | 42.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | 94.5% | 99.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 99.4% | 106.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Decima konsultacijos - Social security debts
The amount of overdue SODRA debt for the company Decima konsultacijos as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 241.44 |
| 2026-10-03 | 2026-10-05 | 241.44 |
| 2026-09-26 | 2026-09-28 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-01 | 2026-08-31 | 80.48 |
| 2026-07-10 | 2026-07-31 | 42.96 |
| 2026-07-01 | 2026-07-09 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 274.16 |
| 2026-03-03 | 2026-03-31 | 193.68 |
| 2026-02-03 | 2026-03-02 | 113.20 |
| 2026-01-01 | 2026-02-02 | 32.72 |
Decima konsultacijos - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Decima konsultacijos, MB (code 306321279) is a Lithuanian small partnership operating in computing infrastructure, data processing, hosting and related activities. In 2025, the company generated revenue of €66.9K and net profit of €66.8K, showing a strong increase from 2024, when revenue was €37.9K and net profit €35.8K. Compared with 2023, when the reporting period covered 227 days and revenue and net profit were both €55.1K, the latest year also indicates growth over the two-year period. The 2025 profit margin was 99.7%, reflecting very high profitability on the reported turnover. At year-end 2025, total assets stood at €155.5K, equity at €157.8K and liabilities at €4.3K. Long-term assets amounted to €128.3K and short-term assets to €27.2K. Key ratios for 2025 show ROE of 42.3%, ROA of 42.9%, debt-to-equity of 0.03 and asset turnover of 0.43x, indicating a lightly leveraged balance sheet and moderate use of assets to generate revenue.