L. Mažutienės ortodontinis kabinetas, IĮ - financials and debts
Company age: 27 y. 8 mo.
L. Mažutienės ortodontinis kabinetas - Company finances
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EUR
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 124,632 | 143,516 | 230,126 | 254,232 | 271,134 | 289,297 | 420,567 |
| Profit before tax | 23,478 | 47,749 | 75,156 | 96,758 | 100,543 | 72,726 | 71,372 |
| Net profit | 22,253 | 45,299 | 71,398 | 91,628 | 95,404 | 68,890 | 62,950 |
| Equity | 38,635 | 58,934 | 100,332 | 161,716 | 206,026 | 225,497 | 202,501 |
| Liabilities | - | - | - | 194,689 | 203,044 | 299,104 | 287,156 |
| Non-current assets | 87,420 | 71,166 | 73,111 | 329,037 | 359,323 | 461,996 | 484,535 |
| Current assets | 3,378 | 39,313 | 63,246 | 27,368 | 45,941 | 37,416 | 3,780 |
| Total assets | 90,798 | 110,479 | 136,357 | 356,405 | 405,264 | 499,412 | 488,315 |
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Taxes paid
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| STI taxes | - | - | - | - | 13,451 | 16,431 | 20,142 |
| Social insurance contributions | - | - | - | - | 9,496 | 10,573 | 19,766 |
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Financial indicators
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| Revenue change y/y | - | +15.2% | +60.3% | +10.5% | +6.6% | +6.7% | +45.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.5% | 41.0% | 52.4% | 25.7% | 23.5% | 13.8% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.6% | 76.9% | 71.2% | 56.7% | 46.3% | 30.6% | 31.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.9% | 31.6% | 31.0% | 36.0% | 35.2% | 23.8% | 15.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.8% | 33.3% | 32.7% | 38.1% | 37.1% | 25.1% | 17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.2 | 1.0 | 1.3 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,544 | 47,839 | 58,755 | 42,969 | 42,254 | 48,216 | 63,884 |
Sales revenue
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L. Mažutienės ortodontinis kabinetas - Social security debts
The company had no debts to Sodra
L. Mažutienės ortodontinis kabinetas - 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.
L. Mažutienes ortodontinis kabinetas, II, code 124685948, is an Individual Enterprise engaged in dental practice care activities. In the latest year, 2025, revenue increased to €420.6K from €289.3K in 2024 and €271.1K in 2023, indicating two-year growth of 55.1% and year-on-year growth of 45.4%. Net profit was €63.0K in 2025, compared with €68.9K in 2024 and €95.4K in 2023, while the profit margin declined to 15.0% from 23.8% and 35.2% in the prior years. Total assets stood at €488.3K, slightly below €499.4K in 2024, with equity of €202.5K and liabilities of €287.2K. The balance sheet remained dominated by long-term assets, which reached €484.5K, while short-term assets were €3.8K. Key ratios for 2025 show ROE of 31.1%, ROA of 12.9%, debt-to-equity of 1.42, and asset turnover of 0.86x. Revenue per employee was €70.1K, and profit per employee was €10.5K.