PROFIDENT, UAB - financials and debts

Company age: 15 y. 2 mo.

Update

PROFIDENT - 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 430,149 409,992 515,795 763,065 974,728 1,121,323 1,145,000 1,238,168
Profit before tax 57,642 68,417 97,365 233,685 323,638 333,796 144,945 7,922
Net profit 48,918 68,417 89,723 199,812 275,939 282,509 120,717 5,139
Equity 329,477 397,894 487,518 680,279 944,416 1,197,514 1,282,931 1,264,905
Liabilities 91,628 67,275 69,156 54,643 70,089 118,251 92,241 161,896
Non-current assets 309,023 428,261 425,570 409,966 644,638 791,136 1,098,086 1,130,858
Current assets 112,082 36,908 131,104 324,956 369,867 524,629 277,086 295,943
Total assets 421,105 465,169 556,674 734,922 1,014,505 1,315,765 1,375,172 1,426,801
Taxes paid
STI taxes - - - - - 75,711 140,993 121,029
Social insurance contributions - - - - - 49,960 73,895 132,745
Financial indicators
Revenue change y/y +40.3% -4.7% +25.8% +47.9% +27.7% +15.0% +2.1% +8.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 11.6% 14.7% 16.1% 27.2% 27.2% 21.5% 8.8% 0.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 14.8% 17.2% 18.4% 29.4% 29.2% 23.6% 9.4% 0.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 11.4% 16.7% 17.4% 26.2% 28.3% 25.2% 10.5% 0.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 13.4% 16.7% 18.9% 30.6% 33.2% 29.8% 12.7% 0.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 0.2 0.1 0.1 0.1 0.1 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 46,088 33,930 35,168 45,331 50,635 56,537 65,119 71,778

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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PROFIDENT - Social security debts

From To Debt, €
2024-06-18 2024-07-11 121.21
2024-05-16 2024-06-04 121.20
2024-04-23 2024-05-13 126.74
2024-04-16 2024-04-22 122.98
2024-03-19 2024-03-27 39.31
2024-02-20 2024-02-28 673.34
2024-02-19 2024-02-19 650.39
2024-01-23 2024-01-28 189.37
2024-01-16 2024-01-22 187.65
2023-12-18 2024-01-08 123.93
2023-11-16 2023-11-27 154.22
2023-10-17 2023-11-02 63.46
2023-09-26 2023-09-28 102.24
2023-09-18 2023-09-25 102.59
2023-08-17 2023-08-30 11.02
2023-06-16 2023-06-28 3339.47
2023-05-02 2023-05-04 3992.52
2023-04-18 2023-04-28 3992.52
2022-11-21 2022-12-07 2.08
2022-11-17 2022-11-18 2.08
2022-10-18 2022-11-09 2.08
2022-09-16 2022-10-13 2.08
2022-08-23 2022-09-05 2.08
2022-07-25 2022-08-11 7.54
2022-05-17 2022-05-24 1104.76
2022-04-25 2022-05-04 1104.76
2022-04-19 2022-04-24 1097.06
2022-03-16 2022-04-06 1097.06
2022-02-17 2022-03-02 4.25
2022-01-28 2022-02-08 0.26
2022-01-18 2022-01-26 35.51
2021-11-16 2021-11-24 85.54
2021-09-16 2021-09-28 68.25

PROFIDENT - VMI tax arrears

From To Overdue, €
2026-04-01 2026-04-28 3.25
2026-01-13 2026-01-15 197.91
2026-01-01 2026-01-12 27.3
2025-12-18 2025-12-30 7000.02
2025-11-20 2025-12-17 0.02
2025-04-04 2025-04-09 1371.06
2025-01-01 2025-02-10 10.8
2024-12-19 2024-12-20 10002.68
2024-12-01 2024-12-18 2.68
2024-10-10 2024-11-30 2.98
2024-10-09 2024-10-09 44.7
2024-10-02 2024-10-08 41.72

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.
PROFIDENT, UAB (code 302650409) is a Private Limited Liability Company engaged in dental practice care activities. In the latest financial year, 2025, the company generated revenue of €1.24M, up 8.1% year on year and 10.4% over two years. Despite this top-line growth, profitability weakened materially: net profit fell to €5.1K from €120.7K in 2024 and €282.5K in 2023, bringing the net profit margin down to 0.4% from 10.5% and 25.2% in the prior two years. The balance sheet remained solid, with total assets of €1.43M, equity of €1.26M and liabilities of €161.9K at the end of 2025. Long-term assets amounted to €1.13M and short-term assets to €295.9K. Key ratios indicate a highly equity-funded structure, with an equity ratio of 88.7% and debt-to-equity of 0.13. Asset turnover stood at 0.87x, while return on equity and return on assets were both 0.4%. Revenue per employee was €72.8K and profit per employee was €302, reflecting the sharp decline in earnings in 2025.