Ortodontinės 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
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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 | 163,495 | 186,515 | 117,163 | 144,137 | 588 | 2,925 | 21,745 | 19,808 |
| Profit before tax | 102,080 | 126,060 | 63,698 | 72,682 | 1,719 | 6,880 | 23,920 | 15,802 |
| Net profit | 87,042 | 107,804 | 54,962 | 63,814 | 1,684 | 5,848 | 20,587 | 13,753 |
| Equity | 177,930 | 235,734 | 240,696 | 149,510 | 51,194 | 57,042 | 26,302 | 24,055 |
| Liabilities | - | - | - | - | 163,944 | 193,978 | 3,544 | - |
| Non-current assets | 72,886 | 55,257 | 51,462 | 32,686 | 204,949 | 238,571 | 14 | - |
| Current assets | 151,988 | 220,968 | 208,805 | 126,304 | 10,189 | 12,449 | 29,832 | - |
| Total assets | 224,874 | 276,225 | 260,267 | 158,990 | 215,138 | 251,020 | 29,846 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 63 | 1,056 | 3,412 |
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Financial indicators
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| Revenue change y/y | +70.3% | +14.1% | -37.2% | +23.0% | -99.6% | +397.4% | +643.4% | -8.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.7% | 39.0% | 21.1% | 40.1% | 0.8% | 2.3% | 69.0% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.9% | 45.7% | 22.8% | 42.7% | 3.3% | 10.3% | 78.3% | 57.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.2% | 57.8% | 46.9% | 44.3% | 286.4% | 199.9% | 94.7% | 69.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.4% | 67.6% | 54.4% | 50.4% | 292.3% | 235.2% | 110.0% | 79.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.2 | 3.4 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 122,624 | 186,515 | 117,163 | 144,137 | 543 | 2,925 | 21,745 | 19,808 |
Sales revenue
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Ortodontinės paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-06-12 | 2.40 |
Ortodontinės paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2026-06-05 | 0.02 |
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.
303212680, Ortodontines paslaugos, MB, is a Lithuanian small partnership engaged in dental practice care activities. In 2025, the company generated revenue of €19.8K and net profit of €13.8K, with a profit margin of 69.4%. Revenue declined by 8.9% year on year after a sharp expansion in the prior period. The three-year trajectory shows revenue rising from €2.9K in 2023 to €21.7K in 2024, before easing in 2025, while net profit increased from €5.8K in 2023 to €20.6K in 2024 and then moderated to €13.8K in 2025. The 2023 margin was unusually elevated because it was calculated from a very small revenue base. At the end of 2025, total assets were €26.3K, equity €24.1K and liabilities €2.2K, indicating a strongly equity-funded balance sheet. Key ratios for 2025 include ROE of 57.2%, ROA of 52.4%, debt-to-equity of 0.09 and asset turnover of 0.75x. Revenue and profit per employee were €19.8K and €13.8K, respectively.