Dekoriukas - Company finances
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EUR
|
2024
From: 2024-11-13
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 2,180 | 172,552 |
| Profit before tax | 2,180 | 660 |
| Net profit | 2,180 | 620 |
| Equity | 2,280 | 2,791 |
| Liabilities | 0 | 504 |
| Non-current assets | 0 | 0 |
| Current assets | 2,280 | 3,295 |
| Total assets | 2,280 | 3,295 |
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Taxes paid
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||
| STI taxes | - | 3,161 |
| Social insurance contributions | - | 3,721 |
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Financial indicators
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| Revenue change y/y | - | +7815.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.6% | 18.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.6% | 22.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 63,908 |
Sales revenue
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Dekoriukas - Social security debts
The company had no debts to Sodra
Dekoriukas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-04 | 2025-07-20 | 0.06 |
| 2025-07-03 | 2025-07-03 | 91.5 |
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.
Dekoriukas, MB (code 307026157) is a Small partnership operating in other building completion and finishing. In 2025, the company generated revenue of €172.6K and net profit of €620, after reporting €2.2K of revenue and €2.2K of profit in the 48-day 2024 period. This points to a sharp expansion in turnover in 2025, while profitability weakened markedly as the net margin fell to 0.4%. The 2025 balance sheet remained very compact, with total assets of €3.3K, equity of €2.8K and liabilities of €504, leaving an equity ratio of 84.7% and a low debt-to-equity ratio of 0.18. Return on equity was 22.2% and return on assets 18.8%, supported by a very high asset turnover of 52.37x. Revenue per employee stood at €86.3K, while profit per employee was €310, indicating that the business produced significant sales volume but only limited bottom-line profit in 2025.