E-Dekoras - Company finances
|
EUR
|
2024
From: 2024-03-18
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 4,123 | 26,001 |
| Profit before tax | 1,641 | 15,959 |
| Net profit | 1,641 | 15,959 |
| Equity | 1,736 | 11,518 |
| Liabilities | 205 | 205 |
| Non-current assets | 0 | 0 |
| Current assets | 1,941 | 11,723 |
| Total assets | 1,941 | 11,723 |
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Taxes paid
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||
| STI taxes | - | 357 |
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Financial indicators
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||
| Revenue change y/y | - | +530.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 84.5% | 136.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.5% | 138.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.8% | 61.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.8% | 61.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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E-Dekoras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-03 | 2026-10-04 | 80.48 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-06-02 | 2026-08-31 | 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 |
| 2025-09-02 | 2025-09-30 | 72.45 |
| 2025-08-01 | 2025-08-31 | 144.90 |
| 2025-06-03 | 2025-07-31 | 72.45 |
| 2025-05-04 | 2025-05-31 | 72.45 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-02-14 | 2025-02-28 | 98.06 |
| 2025-02-11 | 2025-02-13 | 136.95 |
| 2025-02-10 | 2025-02-10 | 64.50 |
| 2025-02-01 | 2025-02-09 | 136.95 |
| 2025-01-06 | 2025-01-31 | 64.50 |
| 2025-01-02 | 2025-01-05 | 129.00 |
| 2024-12-03 | 2024-12-31 | 64.50 |
E-Dekoras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-01-30 | 0.29 |
| 2026-01-22 | 2026-01-28 | 46.85 |
| 2025-11-09 | 2025-11-09 | 45.82 |
| 2025-05-13 | 2025-05-24 | 179.62 |
| 2025-05-12 | 2025-05-12 | 179.8 |
| 2025-05-08 | 2025-05-11 | 177.0 |
| 2025-02-19 | 2025-02-19 | 0.32 |
| 2025-02-16 | 2025-02-18 | 313.06 |
| 2025-02-15 | 2025-02-15 | 311.94 |
| 2025-02-03 | 2025-02-14 | 311.0 |
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.
E-Dekoras, MB (code 306704473) is a Small partnership operating in other non-specialised retail sale. In 2025, the company generated revenue of €26.0K, compared with €4.1K in 2024, which indicates very strong year-on-year growth. Net profit increased from €1.6K in 2024 to €16.0K in 2025, while the profit margin improved from 39.8% to 61.4%, showing a much stronger conversion of sales into earnings. The two-year trajectory points to rapid scaling of operations over a longer 2025 reporting period of 364 days, following a shorter 288-day 2024 period. At year-end 2025, total assets stood at €11.7K, equity at €11.5K and liabilities at €205, indicating a very lightly leveraged balance sheet and an equity ratio of 98.2%. Asset turnover reached 2.22x, reflecting efficient use of assets. ROE and ROA were very high in 2025, but this should be viewed in the context of the company’s very small equity and asset base.