Extradent, UAB - financials and debts

Company age: 21 y. 0 mo.

Update

Extradent - 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 651,739 715,088 470,584 721,696 1,290,280 1,643,430 1,705,245 1,603,532
Profit before tax 224,047 231,734 104,316 167,844 503,781 682,163 495,591 409,853
Net profit 194,961 198,200 87,945 141,997 425,770 578,369 420,256 343,390
Equity 414,053 562,253 612,879 558,798 637,627 1,020,444 1,117,170 653,502
Liabilities 213,549 231,578 234,588 262,974 355,231 433,857 306,427 353,312
Non-current assets 342,785 480,466 532,644 590,671 562,803 711,637 826,520 804,380
Current assets 284,817 313,072 310,183 225,835 426,165 738,717 597,693 208,268
Total assets 627,602 793,538 842,827 816,506 988,968 1,450,354 1,424,213 1,012,648
Taxes paid
STI taxes - - - - - 206,412 267,541 278,560
Social insurance contributions - - - - - 88,957 96,274 97,879
Financial indicators
Revenue change y/y +8.1% +9.7% -34.2% +53.4% +78.8% +27.4% +3.8% -6.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 31.1% 25.0% 10.4% 17.4% 43.1% 39.9% 29.5% 33.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 47.1% 35.3% 14.3% 25.4% 66.8% 56.7% 37.6% 52.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 29.9% 27.7% 18.7% 19.7% 33.0% 35.2% 24.6% 21.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 34.4% 32.4% 22.2% 23.3% 39.0% 41.5% 29.1% 25.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 0.4 0.4 0.5 0.6 0.4 0.3 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 40,314 36,671 23,827 35,787 62,182 78,259 81,202 80,512

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Extradent - Social security debts

From To Debt, €
2026-05-03 2026-05-13 151.60
2026-04-20 2026-04-29 151.60
2026-03-29 2026-04-14 900.31
2026-03-17 2026-03-27 900.31
2026-02-18 2026-03-11 1327.31
2026-01-16 2026-02-16 1754.31
2026-01-01 2026-01-13 2181.31
2025-12-16 2025-12-30 2181.31
2025-11-18 2025-12-14 2608.31
2025-11-16 2025-11-16 3014.80
2025-10-16 2025-11-15 3014.80
2025-09-16 2025-10-14 3441.80
2025-09-07 2025-09-14 4047.21
2025-08-31 2025-09-03 4047.21
2025-08-19 2025-08-29 4047.21
2025-07-16 2025-08-17 4474.21
2025-06-17 2025-07-14 4901.21
2025-06-11 2025-06-11 5328.21
2025-06-08 2025-06-09 5328.21
2025-05-16 2025-06-04 5328.21
2025-05-04 2025-05-14 5755.21
2025-04-16 2025-04-30 5755.21
2025-03-18 2025-04-13 6182.21
2025-02-18 2025-03-12 6609.21
2025-01-16 2025-02-13 7036.21
2025-01-02 2025-01-14 7463.21
2024-12-22 2024-12-31 7463.21
2024-12-17 2024-12-20 7463.21
2024-11-18 2024-12-10 7890.21
2024-10-16 2024-11-13 8317.21
2024-09-17 2024-10-14 8744.21
2024-09-12 2024-09-16 1116.24
2024-08-19 2024-09-11 9171.21
2024-08-13 2024-08-18 889.91
2024-07-16 2024-08-12 9598.21
2024-07-11 2024-07-15 2424.43
2024-06-18 2024-07-10 10025.21
2024-06-13 2024-06-17 2274.33
2024-05-16 2024-06-12 10452.21
2024-05-15 2024-05-15 2861.71
2024-04-16 2024-05-14 11084.00
2024-04-15 2024-04-15 3685.90
2024-03-18 2024-04-14 11511.00
2024-03-14 2024-03-17 3409.50
2024-02-19 2024-03-13 11938.00
2024-02-13 2024-02-18 3776.25
2024-01-16 2024-02-12 12365.00
2024-01-15 2024-01-15 5468.75
2024-01-11 2024-01-11 5468.75
2023-12-18 2024-01-10 12792.00
2023-12-13 2023-12-17 5277.97
2023-11-30 2023-12-12 13219.00
2023-11-16 2023-11-29 13218.99
2023-11-14 2023-11-15 5090.78
2023-10-17 2023-11-13 13645.99
2023-10-12 2023-10-16 5096.95
2023-09-18 2023-10-11 14072.99
2023-09-11 2023-09-17 7295.57
2023-08-30 2023-09-10 14499.99
2023-08-17 2023-08-29 14501.99
2023-08-10 2023-08-16 7120.85
2023-07-18 2023-08-09 14928.99
2023-07-13 2023-07-17 7120.39
2023-06-16 2023-07-12 15354.99
2023-06-13 2023-06-15 8058.93
2023-05-16 2023-06-12 15782.00
2023-05-11 2023-05-15 8471.58
2023-05-02 2023-05-10 16209.00
2023-04-18 2023-04-28 16209.00
2023-04-14 2023-04-17 8404.75
2023-04-06 2023-04-13 16636.00
2023-04-05 2023-04-05 16693.87
2023-03-16 2023-04-04 16576.64
2023-03-14 2023-03-15 9475.33
2023-02-17 2023-03-13 17003.64
2023-02-14 2023-02-16 10613.70
2023-02-06 2023-02-13 17430.64
2023-01-17 2023-02-03 17430.64
2023-01-12 2023-01-16 12701.00
2022-12-16 2023-01-11 17861.52
2022-12-15 2022-12-15 13394.52
2022-11-21 2022-12-14 18284.64
2022-11-17 2022-11-18 18284.64
2022-11-15 2022-11-16 13474.76
2022-10-18 2022-11-14 18711.64
2022-10-13 2022-10-17 13990.69
2022-09-16 2022-10-12 19138.64
2022-09-15 2022-09-15 14279.56
2022-08-23 2022-09-14 19565.64
2022-08-11 2022-08-22 14848.72
2022-07-18 2022-08-10 20003.92
2022-07-14 2022-07-17 14998.16
2022-06-16 2022-07-13 20430.92
2022-06-15 2022-06-15 15523.35
2022-05-17 2022-06-14 20430.92
2022-05-11 2022-05-16 15651.51
2022-04-19 2022-05-10 20430.92
2022-04-14 2022-04-18 15969.56
2022-03-16 2022-04-13 20430.92
2022-03-14 2022-03-15 16062.00
2022-02-17 2022-03-13 20430.92
2022-02-14 2022-02-16 16077.41
2022-01-18 2022-02-13 20430.92
2022-01-11 2022-01-17 16130.39
2021-12-30 2022-01-10 20440.39
2021-12-29 2021-12-29 20440.43
2021-12-16 2021-12-28 20440.44
2021-12-15 2021-12-15 16262.51
2021-12-14 2021-12-14 16107.37
2021-12-13 2021-12-13 20442.33
2021-11-16 2021-12-12 20442.32
2021-11-15 2021-11-15 16468.89
2021-10-21 2021-11-14 20468.89
2021-10-18 2021-10-20 20478.89
2021-10-14 2021-10-17 16478.65
2021-09-21 2021-10-13 20478.65
2021-09-20 2021-09-20 20478.05
2021-09-16 2021-09-19 20479.28

Extradent - VMI tax arrears

From To Overdue, €
2026-04-01 2026-05-11 1.35
2026-03-20 2026-03-31 330.64
2025-04-02 2025-04-09 34.64
2025-02-20 2025-03-05 2.0
2024-10-16 2024-10-16 688.02
2024-10-15 2024-10-15 2203.02

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.
Extradent, UAB (code 300146531) is a Private Limited Liability Company engaged in dental practice care activities. In 2025, revenue reached €1.60M, which was 6.0% lower year on year and 2.4% lower over two years. Net profit amounted to €343.4K, with a profit margin of 21.4%, down from 24.6% in 2024 and 35.2% in 2023, indicating a gradual decline in profitability. Profit before tax was €409.9K. The three-year trend shows revenue rising from €1.64M in 2023 to €1.71M in 2024 before easing in 2025, while net profit fell from €578.4K to €420.3K and then to €343.4K. At the end of 2025, total assets stood at €1.01M, equity at €653.5K and liabilities at €353.3K. The equity ratio was 64.5% and debt-to-equity 0.54, suggesting a balanced capital structure. Asset turnover was 1.58x, ROE 52.5% and ROA 33.9%. Revenue per employee was €84.4K and profit per employee €18.1K, showing continued operating efficiency in 2025.