Dentra, UAB - financials and debts

Company age: 34 y. 9 mo.

Update

Dentra - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
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 22,351 23,164 20,207 23,678 30,173 30,167 32,615 29,296
Profit before tax - - - - - - - -
Net profit 1,207 374 368 92 2,692 2,383 4,326 981
Equity 13,395 13,769 14,138 14,230 16,922 19,305 23,630 24,611
Liabilities 1,461 1,238 633 557 815 1,448 1,522 4,979
Non-current assets 89 89 87 87 87 87 87 87
Current assets 14,767 14,918 14,684 14,700 17,650 20,666 25,065 29,503
Total assets 14,856 15,007 14,771 14,787 17,737 20,753 25,152 29,590
Taxes paid
STI taxes - - - - - 1,331 650 727
Financial indicators
Revenue change y/y +12.0% +3.6% -12.8% +17.2% +27.4% 0.0% +8.1% -10.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 8.1% 2.5% 2.5% 0.6% 15.2% 11.5% 17.2% 3.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 9.0% 2.7% 2.6% 0.6% 15.9% 12.3% 18.3% 4.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.4% 1.6% 1.8% 0.4% 8.9% 7.9% 13.3% 3.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.0 0.0 0.0 0.1 0.1 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 7,450 7,721 6,736 7,893 10,058 10,970 16,308 14,648

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Dentra - Social security debts

From To Debt, €
2025-02-18 2025-03-13 0.01
2025-01-22 2025-02-11 0.01
2024-12-22 2024-12-29 6.59
2024-12-17 2024-12-20 6.59
2024-11-18 2024-12-15 0.01
2024-07-16 2024-07-17 15.62
2023-10-17 2023-11-05 1.95
2022-03-16 2022-03-17 390.62

Dentra - 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.
Dentra, UAB (code 121082852) is a Private Limited Liability Company engaged in dental practice care activities. In 2025, the company generated revenue of €29.3K and net profit of €981, following revenue of €32.6K and net profit of €4.3K in 2024. The latest year therefore shows weaker trading performance, with revenue down 10.2% year on year and profitability reduced materially. Over the three-year period, revenue moved from €30.2K in 2023 to €32.6K in 2024 and then to €29.3K in 2025, while net profit rose from €2.4K in 2023 to €4.3K in 2024 before easing to €981 in 2025. The 2025 profit margin was 3.3%. At year-end 2025, total assets stood at €29.6K, equity at €24.6K and liabilities at €5.0K, indicating a strong equity position. The equity ratio was 83.2%, debt-to-equity was 0.20, ROE was 4.0% and ROA was 3.3%. Asset turnover was 0.99x, and revenue per employee was €14.6K, with profit per employee of €490.