AS DECORARegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
79 254 993 €+3,8%
Revenue 2025
+5,8%
Average annual growth 2019–2025
Ratios
2025−0,6%
Profit margin
−0,3%
EBITDA margin
48,7%
Equity ratio
1,5×
Current ratio
−4,2%
Return on equity
1787 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 26 645 228 € | 291 | 807 014 € |
| Q1 2026 | 18 063 624 € | 284 | 822 399 € |
| Q4 2025 | 24 098 441 € | 291 | 925 179 € |
| Q3 2025 | 24 282 490 € | 297 | 969 915 € |
| Q2 2025 | 23 419 206 € | 300 | 842 452 € |
| Q1 2025 | 16 957 058 € | 288 | 820 349 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024410 000 €
2023280 000 €
20220 €
20210 €
2020150 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 11 995 509 | 14 203 756 | 18 370 405 | 18 172 261 | 18 043 714 | 17 069 205 | 18 249 206 |
| Total non-current assets | 557 513 | 772 473 | 805 901 | 2 504 949 | 4 451 891 | 5 933 873 | 5 432 459 |
| Total assets | 12 553 022 | 14 976 229 | 19 176 306 | 20 677 210 | 22 495 605 | 23 003 078 | 23 681 665 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 888 353 | 8 078 333 | 10 271 286 | 9 087 046 | 10 390 516 | 10 971 981 | 12 140 181 |
| Non-current liabilities | 3382 | 0 | — | — | — | — | — |
| Total liabilities | 7 891 735 | 8 078 333 | 10 271 286 | 9 087 046 | 10 390 516 | 10 971 981 | 12 140 181 |
| Share capital | 305 480 | 305 480 | 305 480 | 305 480 | 305 480 | 305 480 | 305 480 |
| Retained earnings of previous periods | 3 749 647 | 4 205 807 | 6 592 416 | 8 599 540 | 11 004 684 | 11 389 609 | 11 725 617 |
| Profit for the year | 606 160 | 2 386 609 | 2 007 124 | 2 685 144 | 794 925 | 336 008 | −489 613 |
| Total equity | 4 661 287 | 6 897 896 | 8 905 020 | 11 590 164 | 12 105 089 | 12 031 097 | 11 541 484 |
| Income statement | |||||||
| Sales revenue | 56 360 392 | 58 360 203 | 66 422 904 | 82 125 393 | 77 750 116 | 76 366 472 | 79 254 993 |
| Operating profit | 616 663 | 2 440 397 | 2 006 601 | 2 653 306 | 605 299 | 261 008 | −594 295 |
| EBITDA | 699 055 | 2 556 568 | 2 136 852 | 2 824 203 | 879 481 | 571 185 | −258 106 |
| Profit before income tax | 606 160 | 2 424 109 | 2 007 124 | 2 685 144 | 860 565 | 430 368 | −489 613 |
| Profit for the reporting year | 606 160 | 2 386 609 | 2 007 124 | 2 685 144 | 794 925 | 336 008 | −489 613 |
| Labour costs | 5 876 889 | 6 068 114 | 6 812 353 | 8 030 630 | 8 141 695 | 8 333 435 | 8 761 643 |
| Depreciation of non-current assets | 82 392 | 116 171 | 130 251 | 170 897 | 274 182 | 310 177 | 336 189 |
| Other indicators | |||||||
| Employees | 263 | 265 | 272 | 267 | 279 | 280 | 285 |
| Calculated dividend | — | 150 000 | 0 | 0 | 280 000 | 410 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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