Decoplantis - Company finances
|
EUR
|
2023
From: 2023-06-08
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 1,251 | 6,609 | 24,418 |
| Profit before tax | 1,189 | 0 | 22,379 |
| Net profit | 1,189 | 0 | 21,036 |
| Equity | 1,189 | 1,189 | 27,135 |
| Liabilities | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 16,999 |
| Current assets | 1,189 | 1,189 | 10,136 |
| Total assets | 1,189 | 1,189 | 27,135 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +428.3% | +269.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 0.0% | 77.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 0.0% | 77.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 95.0% | 0.0% | 86.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 95.0% | 0.0% | 91.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Decoplantis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-01 | 2026-08-04 | 80.48 |
| 2026-03-03 | 2026-04-30 | 80.48 |
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2025-12-02 | 2026-01-31 | 72.45 |
| 2025-11-01 | 2025-11-30 | 72.45 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 80.40 |
| 2025-03-03 | 2025-03-03 | 7.95 |
| 2025-03-01 | 2025-03-02 | 80.40 |
| 2025-02-03 | 2025-02-28 | 7.95 |
| 2025-02-01 | 2025-02-02 | 72.45 |
| 2024-09-03 | 2024-10-31 | 64.50 |
| 2024-08-01 | 2024-08-31 | 64.50 |
| 2024-07-02 | 2024-07-31 | 258.00 |
| 2024-06-03 | 2024-07-01 | 193.50 |
| 2024-05-02 | 2024-06-02 | 129.00 |
| 2024-04-15 | 2024-05-01 | 64.50 |
| 2024-04-10 | 2024-04-14 | 171.94 |
| 2024-04-03 | 2024-04-09 | 193.50 |
| 2024-03-01 | 2024-04-02 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2024-01-03 | 2024-01-31 | 58.63 |
| 2023-12-01 | 2023-12-31 | 58.63 |
| 2023-11-03 | 2023-11-30 | 234.52 |
| 2023-10-03 | 2023-11-02 | 175.89 |
| 2023-09-01 | 2023-10-02 | 117.26 |
Decoplantis - 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.
Decoplantis, MB (code 306334846) is a Small partnership engaged in the wholesale of flowers and plants. The company operated with a very small base in 2023, when revenue reached €1.3K over a 206-day period and net profit was €1.2K. Turnover then increased to €6.6K in 2024 and rose further to €24.4K in 2025, indicating a strong expansion in activity. Latest-year net profit amounted to €21.0K, with a profit margin of 86.2%, showing that profitability remained very high relative to sales. The balance sheet also strengthened materially in 2025: total assets and equity both stood at €27.1K, with €17.0K in long-term assets and €10.1K in short-term assets. The equity ratio was 100.0%, suggesting the company was financed entirely by equity at year-end. Return on equity and return on assets were both 77.5%, while asset turnover was 0.90x. The sharp revenue and profit growth reflects a business that expanded rapidly from a low starting point in the latest financial year 2025.