Orto Vita - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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 | 345,617 | 472,427 | 473,165 | 566,696 | 373,526 | 765,116 | 954,598 | 1,097,834 |
| Profit before tax | 83,439 | 89,477 | 120,069 | 132,519 | 14,184 | 145,317 | 91,264 | 69,494 |
| Net profit | 70,729 | 75,971 | 101,994 | 112,556 | 12,072 | 124,112 | 78,254 | 60,470 |
| Equity | 108,141 | 90,112 | 117,107 | 129,663 | 94,835 | 168,947 | 212,201 | 262,670 |
| Liabilities | 17,570 | 14,191 | 20,250 | 6,770 | 63,537 | 15,048 | 24,063 | 35,434 |
| Non-current assets | 34,254 | 28,353 | 90,381 | 82,289 | 89,112 | 107,341 | 109,926 | 116,834 |
| Current assets | 91,172 | 73,771 | 45,551 | 52,300 | 68,874 | 76,158 | 127,153 | 181,271 |
| Total assets | 125,426 | 102,124 | 135,932 | 134,589 | 157,986 | 183,499 | 237,079 | 298,105 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,064 | 95,307 | 108,741 |
| Social insurance contributions | - | - | - | - | - | 44,808 | 73,020 | 93,019 |
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Financial indicators
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| Revenue change y/y | +35.9% | +36.7% | +0.2% | +19.8% | -34.1% | +104.8% | +24.8% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 56.4% | 74.4% | 75.0% | 83.6% | 7.6% | 67.6% | 33.0% | 20.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.4% | 84.3% | 87.1% | 86.8% | 12.7% | 73.5% | 36.9% | 23.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.5% | 16.1% | 21.6% | 19.9% | 3.2% | 16.2% | 8.2% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.1% | 18.9% | 25.4% | 23.4% | 3.8% | 19.0% | 9.6% | 6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.1 | 0.7 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,330 | 28,065 | 28,249 | 37,160 | 27,002 | 46,138 | 48,954 | 54,892 |
Sales revenue
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Orto Vita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-20 | 1.44 |
| 2025-05-04 | 2025-05-06 | 1.44 |
| 2025-05-01 | 2025-05-01 | 1.44 |
| 2025-04-24 | 2025-04-29 | 1.44 |
| 2023-05-16 | 2023-05-17 | 1.93 |
| 2023-01-17 | 2023-01-18 | 2148.09 |
| 2022-12-16 | 2022-12-26 | 0.05 |
| 2022-11-23 | 2022-12-05 | 0.05 |
| 2022-03-16 | 2022-04-06 | 6.77 |
Orto Vita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-02-03 | 0.91 |
| 2026-01-01 | 2026-01-08 | 0.91 |
| 2025-12-18 | 2025-12-18 | 0.01 |
| 2025-12-01 | 2025-12-15 | 0.01 |
| 2025-11-28 | 2025-11-30 | 0.07 |
| 2025-11-02 | 2025-11-18 | 0.07 |
| 2025-04-28 | 2025-04-28 | 0.24 |
| 2025-04-02 | 2025-04-16 | 0.24 |
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.
Orto Vita, UAB (code 134176248) is a private limited liability company engaged in dental practice care activities. In the latest financial year, 2025, the company generated revenue of €1.10M and net profit of €60.5K, with a profit margin of 5.5%. Revenue increased by 15.0% year on year and by 43.5% over two years, showing steady top-line expansion. Over the same period, profitability declined from €124.1K in 2023 to €78.3K in 2024 and €60.5K in 2025, indicating that earnings growth lagged behind sales growth. The balance sheet also expanded, with total assets rising from €183.5K in 2023 to €237.1K in 2024 and €298.1K in 2025. Equity increased to €262.7K, while liabilities remained low at €35.4K, supporting an equity ratio of 88.1% and a debt-to-equity ratio of 0.13. Efficiency indicators were strong, with ROE at 23.0%, ROA at 20.3%, and asset turnover at 3.68x. Revenue per employee was €54.9K, while profit per employee was €3.0K.