Dentira, UAB - financials and debts

Company age: 32 y. 4 mo.

Update

Dentira - 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 12,113 16,075 10,425 11,815 11,770 16,230 12,610 13,276
Profit before tax 2,401 3,708 1,175 1,953 234 1,478 - -2,117
Net profit 2,401 3,523 1,116 1,854 222 1,404 -5,984 -2,117
Equity 11,639 15,163 15,399 17,134 17,356 18,834 12,284 10,730
Liabilities 780 1,029 -784 -583 211 615 245 140
Non-current assets 12 12 12 12 12 12 12 644
Current assets 11,207 14,980 14,603 16,539 16,355 19,437 12,959 10,226
Total assets 11,219 14,992 14,615 16,551 16,367 19,449 12,971 10,870
Taxes paid
STI taxes - - - - - 369 521 971
Financial indicators
Revenue change y/y -0.9% +32.7% -35.1% +13.3% -0.4% +37.9% -22.3% +5.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 21.4% 23.5% 7.6% 11.2% 1.4% 7.2% -46.1% -19.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 20.6% 23.2% 7.2% 10.8% 1.3% 7.5% -48.7% -19.7%
Profit margin Net profit margin. Shows the overall profitability of the company. 19.8% 21.9% 10.7% 15.7% 1.9% 8.7% -47.5% -15.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 19.8% 23.1% 11.3% 16.5% 2.0% 9.1% - -15.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 - - 0.0 0.0 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 12,113 16,075 10,425 11,815 11,770 16,230 12,610 13,276

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Dentira - Social security debts

From To Debt, €
2025-11-18 2025-11-18 189.08
2025-08-28 2025-08-29 220.78
2025-08-22 2025-08-27 100.78
2025-08-19 2025-08-21 220.78
2024-11-18 2024-11-21 0.11
2024-10-24 2024-11-14 0.11
2024-09-17 2024-09-22 28.08
2024-08-19 2024-08-21 2.10
2023-09-18 2023-09-20 48.72
2022-11-17 2022-11-18 0.07
2022-10-28 2022-11-14 0.07
2022-09-16 2022-09-19 49.83
2022-07-25 2022-08-15 0.07
2022-01-18 2022-01-19 27.63

Dentira - VMI tax arrears

From To Overdue, €
2026-06-01 2026-06-05 1.18
2026-05-31 2026-05-31 0.88
2026-05-01 2026-05-30 0.58
2026-04-30 2026-04-30 0.3
2026-04-14 2026-04-14 81.2
2026-03-27 2026-04-02 0.27
2026-03-20 2026-03-26 0.54
2026-03-19 2026-03-19 0.29
2026-03-13 2026-03-18 40.8
2025-11-18 2025-11-18 40.49
2025-05-13 2025-05-13 38.2
2025-03-10 2025-03-16 37.83
2025-01-03 2025-02-14 1.91
2025-01-01 2025-01-02 0.31
2024-12-31 2024-12-31 1.75
2024-11-21 2024-12-30 1.6
2024-11-01 2024-11-20 1.29
2024-10-17 2024-10-31 1.0
2024-07-31 2024-10-15 1.0

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.
Dentira, UAB (code 166729073) is a Private Limited Liability Company operating in dental practice care activities. In 2025, the company generated revenue of €13.3K, up 5.3% year on year, but still below the 2023 level of €16.2K, indicating a softer two-year revenue trend of -18.2%. Net profit for 2025 was -€2.1K, which corresponds to a negative profit margin of 15.9%. This compares with a profit of €1.4K in 2023 and a loss of €6.0K in 2024, showing that profitability improved from the prior year but remained negative. At year-end 2025, total assets were €10.9K, equity €10.7K and liabilities €140, leaving the balance sheet strongly equity-financed with an equity ratio of 98.7% and debt-to-equity of 0.01. Asset turnover stood at 1.22x, while ROE was -19.7% and ROA -19.5%. Revenue per employee was €13.3K, with profit per employee at -€2.1K.