Skuodo stomatologijos paslaugos, VšĮ - financials and debts
Company age: 22 y. 9 mo.
Skuodo stomatologijos paslaugos - 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
|
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 | - | 166,516 | 59,343 | - | 160,980 | 168,840 | 135,200 | 116,197 |
| Profit before tax | - | - | - | - | -5,462 | -30,019 | 2,022 | 8,878 |
| Net profit | - | - | - | - | -5,462 | -30,019 | 2,009 | 8,288 |
| Equity | 13,891 | 23,642 | 20,322 | 17,029 | 11,567 | -18,452 | -16,430 | -8,142 |
| Liabilities | 2,993 | 8,028 | 14,461 | 14,141 | 19,529 | 33,538 | 40,308 | 48,664 |
| Non-current assets | 494 | 12,278 | 18,637 | 16,362 | 14,087 | 11,839 | 9,667 | 7,495 |
| Current assets | 16,390 | 19,392 | 16,146 | 14,808 | 17,009 | 3,247 | 14,211 | 33,027 |
| Total assets | 16,884 | 31,670 | 34,783 | 31,170 | 31,096 | 15,086 | 23,878 | 40,522 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,191 | 9,706 | 11,725 |
| Social insurance contributions | - | - | - | - | - | 29,540 | 14,827 | 13,627 |
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Financial indicators
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| Revenue change y/y | - | - | -64.4% | - | - | +4.9% | -19.9% | -14.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -17.6% | -199.0% | 8.4% | 20.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -47.2% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -3.4% | -17.8% | 1.5% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.4% | -17.8% | 1.5% | 7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.7 | 0.8 | 1.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 20,815 | 7,418 | - | 19,915 | 25,013 | 28,463 | 29,049 |
Sales revenue
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Skuodo stomatologijos paslaugos - Social security debts
The amount of overdue SODRA debt for the company Skuodo stomatologijos paslaugos as of the last working day is: 4,319 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 4318.94 |
| 2026-08-26 | 2026-09-02 | 4318.94 |
| 2026-08-23 | 2026-08-23 | 4318.94 |
| 2026-08-19 | 2026-08-19 | 4318.94 |
| 2026-08-16 | 2026-08-17 | 2387.42 |
| 2026-07-28 | 2026-08-14 | 2387.42 |
| 2026-07-21 | 2026-07-27 | 2436.33 |
| 2026-07-19 | 2026-07-20 | 2412.97 |
| 2026-07-16 | 2026-07-17 | 2412.97 |
| 2026-06-16 | 2026-06-25 | 1349.79 |
| 2026-05-17 | 2026-05-26 | 2655.43 |
| 2026-05-12 | 2026-05-14 | 1224.49 |
| 2026-05-03 | 2026-05-11 | 1224.47 |
| 2026-04-24 | 2026-04-29 | 17.88 |
| 2026-03-27 | 2026-03-27 | 1237.10 |
| 2026-03-17 | 2026-03-25 | 1237.10 |
| 2026-02-18 | 2026-02-25 | 1304.97 |
| 2026-01-21 | 2026-02-03 | 2257.71 |
| 2026-01-16 | 2026-01-20 | 2233.32 |
| 2026-01-01 | 2026-01-15 | 1024.74 |
| 2025-12-30 | 2025-12-30 | 1024.74 |
| 2025-12-23 | 2025-12-29 | 1048.49 |
| 2025-12-16 | 2025-12-22 | 2309.73 |
| 2025-12-02 | 2025-12-15 | 1261.24 |
| 2025-11-18 | 2025-12-01 | 1336.13 |
| 2025-10-24 | 2025-11-17 | 16.15 |
| 2025-10-23 | 2025-10-23 | 1762.16 |
| 2025-10-16 | 2025-10-22 | 1746.01 |
| 2025-09-16 | 2025-09-25 | 1729.98 |
| 2025-08-19 | 2025-08-29 | 1560.90 |
| 2025-07-30 | 2025-08-18 | 14.87 |
| 2025-07-24 | 2025-07-29 | 1710.37 |
| 2025-07-16 | 2025-07-23 | 1824.27 |
| 2025-06-17 | 2025-06-26 | 1705.49 |
| 2025-05-16 | 2025-05-27 | 1484.28 |
| 2025-05-04 | 2025-05-15 | 14.66 |
| 2025-05-01 | 2025-05-01 | 14.66 |
| 2025-04-30 | 2025-04-30 | 1146.18 |
| 2025-04-24 | 2025-04-29 | 1160.84 |
| 2025-04-16 | 2025-04-23 | 1146.18 |
| 2025-03-18 | 2025-03-26 | 1197.12 |
| 2025-03-03 | 2025-03-03 | 988.32 |
| 2025-02-18 | 2025-02-26 | 988.32 |
| 2025-02-11 | 2025-02-17 | 19.79 |
| 2025-02-10 | 2025-02-10 | 2058.98 |
| 2025-01-31 | 2025-02-09 | 19.79 |
| 2025-01-22 | 2025-01-30 | 2058.98 |
| 2025-01-16 | 2025-01-21 | 2039.19 |
| 2025-01-02 | 2025-01-15 | 1078.41 |
| 2024-12-30 | 2024-12-31 | 1078.41 |
| 2024-12-22 | 2024-12-29 | 1155.53 |
| 2024-12-17 | 2024-12-20 | 1155.53 |
| 2024-11-18 | 2024-11-26 | 1539.83 |
| 2024-10-29 | 2024-11-17 | 15.06 |
| 2024-10-24 | 2024-10-28 | 1448.57 |
| 2024-10-16 | 2024-10-23 | 1433.51 |
| 2024-09-26 | 2024-09-26 | 1112.66 |
| 2024-09-17 | 2024-09-25 | 1535.65 |
| 2024-08-29 | 2024-08-29 | 1.24 |
| 2024-08-27 | 2024-08-28 | 1359.34 |
| 2024-08-19 | 2024-08-26 | 1471.74 |
| 2024-07-23 | 2024-07-25 | 1549.76 |
| 2024-07-16 | 2024-07-22 | 1535.29 |
| 2024-06-28 | 2024-07-15 | 27.80 |
| 2024-06-18 | 2024-06-27 | 1352.38 |
| 2024-05-16 | 2024-05-28 | 1466.72 |
| 2024-04-24 | 2024-04-25 | 943.22 |
| 2024-04-16 | 2024-04-23 | 1347.96 |
| 2024-03-18 | 2024-03-26 | 1550.54 |
| 2024-02-27 | 2024-02-27 | 862.04 |
| 2024-02-19 | 2024-02-26 | 1367.53 |
| 2024-02-08 | 2024-02-14 | 530.92 |
| 2024-02-05 | 2024-02-07 | 2538.50 |
| 2024-01-26 | 2024-02-04 | 18.28 |
| 2024-01-23 | 2024-01-25 | 846.89 |
| 2024-01-16 | 2024-01-22 | 828.61 |
| 2023-12-18 | 2023-12-26 | 2152.88 |
| 2023-11-27 | 2023-11-28 | 180.52 |
| 2023-11-21 | 2023-11-26 | 742.63 |
| 2023-11-16 | 2023-11-20 | 1762.24 |
| 2023-10-27 | 2023-11-15 | 42.63 |
| 2023-10-26 | 2023-10-26 | 2091.38 |
| 2023-10-25 | 2023-10-25 | 3053.89 |
| 2023-10-17 | 2023-10-24 | 3011.26 |
| 2023-10-04 | 2023-10-12 | 1146.41 |
| 2023-10-02 | 2023-10-03 | 1977.39 |
| 2023-09-29 | 2023-10-01 | 3394.36 |
| 2023-09-18 | 2023-09-28 | 3435.13 |
| 2023-08-28 | 2023-08-29 | 821.59 |
| 2023-08-17 | 2023-08-27 | 3167.32 |
| 2023-07-28 | 2023-08-16 | 15.92 |
| 2023-07-26 | 2023-07-26 | 2771.25 |
| 2023-07-24 | 2023-07-25 | 3598.80 |
| 2023-07-18 | 2023-07-23 | 3582.45 |
| 2023-06-16 | 2023-06-22 | 2492.52 |
| 2023-05-16 | 2023-05-25 | 1968.51 |
| 2023-05-02 | 2023-05-15 | 36.19 |
| 2023-04-26 | 2023-04-28 | 36.19 |
| 2023-04-18 | 2023-04-23 | 1717.95 |
| 2023-03-29 | 2023-04-02 | 60.67 |
| 2023-03-24 | 2023-03-28 | 1828.64 |
| 2023-03-16 | 2023-03-23 | 1951.38 |
| 2023-02-27 | 2023-02-27 | 3452.17 |
| 2023-02-17 | 2023-02-26 | 4194.98 |
| 2023-02-01 | 2023-02-01 | 1245.77 |
| 2023-01-26 | 2023-01-31 | 1401.75 |
| 2023-01-25 | 2023-01-25 | 2249.72 |
| 2023-01-24 | 2023-01-24 | 3173.88 |
| 2023-01-23 | 2023-01-23 | 3142.71 |
| 2023-01-20 | 2023-01-22 | 3173.88 |
| 2023-01-17 | 2023-01-19 | 3142.71 |
| 2022-12-16 | 2022-12-28 | 2917.32 |
| 2022-11-21 | 2022-11-29 | 2539.93 |
| 2022-11-17 | 2022-11-18 | 2539.93 |
| 2022-10-28 | 2022-11-16 | 19.59 |
| 2022-10-24 | 2022-10-27 | 1278.06 |
| 2022-10-18 | 2022-10-23 | 2918.06 |
| 2022-09-29 | 2022-10-02 | 0.15 |
| 2022-09-27 | 2022-09-28 | 2464.27 |
| 2022-09-16 | 2022-09-26 | 2473.58 |
| 2022-09-06 | 2022-09-13 | 39.71 |
| 2022-09-05 | 2022-09-05 | 546.70 |
| 2022-09-01 | 2022-09-04 | 991.68 |
| 2022-08-31 | 2022-08-31 | 1049.65 |
| 2022-08-23 | 2022-08-30 | 1102.41 |
| 2022-07-25 | 2022-08-22 | 24.77 |
| 2022-05-19 | 2022-05-29 | 900.00 |
| 2022-05-17 | 2022-05-18 | 1901.49 |
| 2022-04-22 | 2022-05-01 | 1443.42 |
| 2022-04-19 | 2022-04-21 | 2743.42 |
| 2022-03-21 | 2022-03-27 | 1507.00 |
| 2022-03-16 | 2022-03-20 | 2757.40 |
| 2022-01-28 | 2022-02-06 | 5.78 |
| 2022-01-18 | 2022-01-23 | 1100.00 |
| 2021-12-20 | 2021-12-21 | 618.00 |
| 2021-12-16 | 2021-12-19 | 2857.94 |
| 2021-11-23 | 2021-11-23 | 5.81 |
| 2021-11-17 | 2021-11-22 | 704.81 |
| 2021-11-16 | 2021-11-16 | 2005.01 |
| 2021-11-05 | 2021-11-15 | 5.81 |
Skuodo stomatologijos paslaugos - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Skuodo stomatologijos paslaugos is: 3,108 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3108.14 |
| 2026-08-13 | 2026-08-31 | 3083.03 |
| 2026-08-02 | 2026-08-12 | 1738.78 |
| 2026-07-21 | 2026-08-01 | 1714.21 |
| 2026-07-02 | 2026-07-20 | 2022.63 |
| 2026-06-26 | 2026-07-01 | 2030.88 |
| 2026-06-03 | 2026-06-25 | 5648.12 |
| 2026-06-01 | 2026-06-02 | 5768.58 |
| 2026-05-31 | 2026-05-31 | 5721.15 |
| 2026-05-15 | 2026-05-30 | 5664.18 |
| 2026-05-13 | 2026-05-14 | 4174.83 |
| 2026-03-20 | 2026-05-12 | 1.88 |
| 2026-03-02 | 2026-03-11 | 1.88 |
| 2026-02-12 | 2026-02-21 | 163.3 |
| 2026-02-03 | 2026-02-11 | 464.91 |
| 2026-01-01 | 2026-02-02 | 5.28 |
| 2025-12-17 | 2025-12-23 | 963.18 |
| 2025-12-01 | 2025-12-16 | 34.6 |
| 2025-11-27 | 2025-11-27 | 2146.06 |
| 2025-11-14 | 2025-11-26 | 2516.02 |
| 2025-09-01 | 2025-11-13 | 4.68 |
| 2025-08-19 | 2025-08-27 | 779.27 |
| 2025-08-03 | 2025-08-18 | 171.16 |
| 2025-08-01 | 2025-08-02 | 1229.23 |
| 2025-07-17 | 2025-07-31 | 1219.0 |
| 2025-07-01 | 2025-07-16 | 8.62 |
| 2025-06-22 | 2025-06-27 | 1053.67 |
| 2025-06-19 | 2025-06-21 | 1386.65 |
| 2025-06-17 | 2025-06-18 | 1373.65 |
| 2025-06-02 | 2025-06-10 | 14.49 |
| 2025-05-31 | 2025-06-01 | 1.05 |
| 2025-05-13 | 2025-05-28 | 1785.01 |
| 2025-05-01 | 2025-05-12 | 9.81 |
| 2025-04-30 | 2025-04-30 | 786.46 |
| 2025-04-24 | 2025-04-29 | 785.48 |
| 2025-04-16 | 2025-04-23 | 1188.23 |
| 2025-04-02 | 2025-04-15 | 1.88 |
| 2025-03-31 | 2025-04-01 | 0.55 |
| 2025-03-26 | 2025-03-27 | 143.05 |
| 2025-03-19 | 2025-03-25 | 201.43 |
| 2025-03-02 | 2025-03-18 | 11.86 |
| 2025-02-28 | 2025-03-01 | 7.36 |
| 2025-02-19 | 2025-02-27 | 600.5 |
| 2025-02-08 | 2025-02-18 | 653.84 |
| 2025-02-02 | 2025-02-07 | 10.21 |
| 2025-02-01 | 2025-02-01 | 6.8 |
| 2025-01-22 | 2025-01-31 | 1185.84 |
| 2025-01-15 | 2025-01-21 | 1179.04 |
| 2024-12-03 | 2025-01-14 | 3.53 |
| 2024-12-01 | 2024-12-02 | 0.8 |
| 2024-11-13 | 2024-11-18 | 507.05 |
| 2024-10-10 | 2024-11-12 | 1464.86 |
| 2024-09-24 | 2024-10-09 | 1.4 |
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.
Skuodo stomatologijos paslaugos, VšI (code 174167538) is a Public Institution operating in dental practice care activities. In the latest financial year, 2025, the company generated revenue of €116.2K and net profit of €8.3K, giving a profit margin of 7.1%. Performance improved markedly from a loss of €30.0K in 2023 to a small profit of €2.0K in 2024 and a stronger result in 2025. At the same time, revenue followed a downward path, falling from €168.8K in 2023 to €135.2K in 2024 and then to €116.2K in 2025, which implies a 14.1% decline year on year and a 31.2% decline over two years. The balance sheet expanded, with total assets rising from €15.1K in 2023 to €40.5K in 2025, while liabilities increased from €33.5K to €48.7K. Equity remained negative, though the deficit narrowed from €18.5K to €8.1K. Revenue per employee was €29.0K, and asset turnover stood at 2.87x in 2025. Profitability ratios should be read in the context of negative equity.