VJV odontologijos klinika - 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 | 103,209 | 83,238 | 53,157 | 90,448 | 82,950 | 90,439 | 98,762 | 95,012 |
| Profit before tax | 1,163 | 290 | 1,241 | 948 | -5,574 | 591 | 249 | 877 |
| Net profit | 1,163 | 251 | 1,184 | 794 | -5,574 | 591 | 249 | 877 |
| Equity | 6,091 | 6,341 | 7,525 | 8,319 | 2,745 | 3,336 | 3,585 | 4,462 |
| Liabilities | 32,806 | 20,383 | 19,762 | 16,378 | 17,904 | 14,406 | 12,876 | 9,813 |
| Non-current assets | 24,787 | 14,564 | 4,437 | 3,585 | 4,843 | 3,269 | 1,753 | 618 |
| Current assets | 13,588 | 11,876 | 22,631 | 20,763 | 15,786 | 14,340 | 14,568 | 13,624 |
| Total assets | 38,375 | 26,440 | 27,068 | 24,348 | 20,629 | 17,609 | 16,321 | 14,242 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,971 | 7,387 | 6,895 |
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Financial indicators
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| Revenue change y/y | +1.6% | -19.4% | -36.1% | +70.2% | -8.3% | +9.0% | +9.2% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 0.9% | 4.4% | 3.3% | -27.0% | 3.4% | 1.5% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.1% | 4.0% | 15.7% | 9.5% | -203.1% | 17.7% | 6.9% | 19.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 0.3% | 2.2% | 0.9% | -6.7% | 0.7% | 0.3% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 0.3% | 2.3% | 1.0% | -6.7% | 0.7% | 0.3% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.4 | 3.2 | 2.6 | 2.0 | 6.5 | 4.3 | 3.6 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,074 | 11,615 | 8,620 | 22,612 | 35,551 | 45,220 | 49,381 | 47,506 |
Sales revenue
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VJV odontologijos klinika - Social security debts
The company had no debts to Sodra
VJV odontologijos klinika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-19 | 2026-05-28 | 0.04 |
| 2026-05-14 | 2026-05-18 | 242.12 |
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.
VJV odontologijos klinika, UAB (code 135765776) is a Private Limited Liability Company engaged in dental practice care activities. In 2025, the company generated revenue of €95.0K, down 3.8% year on year from €98.8K in 2024, but still above the €90.4K recorded in 2023. Net profit for 2025 was €877, compared with €249 in 2024 and €591 in 2023, which lifted the net profit margin to 0.9% from 0.3% a year earlier. Over the three-year period, revenue remained broadly stable with a modest upward trend, while profitability improved in 2025 after a weaker 2024. At year-end 2025, total assets were €14.2K, equity €4.5K and liabilities €9.8K. The equity ratio stood at 31.3%, debt-to-equity at 2.20, and asset turnover at 6.67x. Return on equity was 19.6% and return on assets 6.2%. Revenue per employee was €47.5K and profit per employee €438, indicating modest scale and limited but positive profitability.