OÜ Decora EhitusRegistered
Key figures
1 726 055 €−14,1%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
4,5%
EBITDA margin
54,3%
Equity ratio
2,1×
Current ratio
7,0%
Return on equity
1352 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 013 415 € | 25 | 50 202 € |
| Q1 2026 | 606 719 € | 25 | 45 727 € |
| Q4 2025 | 453 170 € | 24 | 42 596 € |
| Q3 2025 | 558 096 € | 22 | 45 619 € |
| Q2 2025 | 415 045 € | 23 | 41 923 € |
| Q1 2025 | 327 249 € | 23 | 43 780 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+54 262 € other
20200 €
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 | 292 760 | 309 713 | 312 581 | 249 453 | 329 088 | 328 504 | 347 217 |
| Total non-current assets | 107 052 | 13 612 | 313 239 | 321 312 | 345 296 | 359 543 | 12 950 |
| Total assets | 399 812 | 323 325 | 625 820 | 570 765 | 674 384 | 688 047 | 360 167 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 264 592 | 180 124 | 525 066 | 491 084 | 561 450 | 506 021 | 164 493 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 264 592 | 180 124 | 525 066 | 491 084 | 561 450 | 506 021 | 164 493 |
| Share capital | 57 510 | 57 510 | 9000 | 9000 | 9000 | 9000 | 9000 |
| Retained earnings of previous periods | 46 063 | 71 958 | 79 939 | 91 754 | 70 681 | 103 934 | 173 026 |
| Profit for the year | 25 895 | 7981 | 11 815 | −21 073 | 33 253 | 69 092 | 13 648 |
| Reserves and other equity | 5752 | 5752 | — | — | — | — | — |
| Total equity | 135 220 | 143 201 | 100 754 | 79 681 | 112 934 | 182 026 | 195 674 |
| Income statement | |||||||
| Sales revenue | 1 486 464 | 1 251 779 | 1 830 538 | 1 372 356 | 1 805 341 | 2 008 598 | 1 726 055 |
| Operating profit | 25 911 | 7977 | 14 031 | −21 076 | 33 195 | 69 074 | 78 016 |
| EBITDA | 29 279 | 11 561 | 18 507 | −16 600 | 35 942 | 71 675 | 78 478 |
| Profit before income tax | 25 895 | 7981 | 14 034 | −21 073 | 33 253 | 69 092 | 13 648 |
| Profit for the reporting year | 25 895 | 7981 | 11 815 | −21 073 | 33 253 | 69 092 | 13 648 |
| Labour costs | 294 466 | 427 043 | 448 659 | 343 153 | 401 746 | 437 575 | 426 163 |
| Depreciation of non-current assets | 3368 | 3584 | 4476 | 4476 | 2747 | 2601 | 462 |
| Other indicators | |||||||
| Employees | 23 | 32 | 23 | 20 | 23 | 23 | 24 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Construction of residential and non-residential buildings
Same address