Modeldenta, MB - financials and debts

Company age: 12 y. 0 mo.

Update

Modeldenta - 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 102,070 124,988 125,135 157,775 145,282 299,400 298,601 299,628
Profit before tax 2,919 14,613 22,341 26,382 8,038 81,927 35,387 -4,652
Net profit 2,742 13,876 21,224 25,750 7,671 77,671 33,493 -4,652
Equity 1,784 15,660 37,245 46,290 53,961 85,520 86,354 74,102
Liabilities - - - - 8,829 76,389 40,039 41,937
Non-current assets 37,559 30,134 25,954 21,385 11,757 74,572 85,197 71,759
Current assets 10,755 20,460 35,789 39,231 51,033 87,337 41,196 44,280
Total assets 48,314 50,594 61,743 60,616 62,790 161,909 126,393 116,039
Taxes paid
STI taxes - - - - - 11,953 13,916 12,588
Social insurance contributions - - - - - 13,430 13,131 14,734
Financial indicators
Revenue change y/y +174.4% +22.5% +0.1% +26.1% -7.9% +106.1% -0.3% +0.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 5.7% 27.4% 34.4% 42.5% 12.2% 48.0% 26.5% -4.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 153.7% 88.6% 57.0% 55.6% 14.2% 90.8% 38.8% -6.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.7% 11.1% 17.0% 16.3% 5.3% 25.9% 11.2% -1.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 2.9% 11.7% 17.9% 16.7% 5.5% 27.4% 11.9% -1.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.2 0.9 0.5 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 20,414 20,831 17,876 19,929 20,510 37,819 39,376 37,454

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Modeldenta - Social security debts

From To Debt, €
2025-03-18 2025-03-19 933.08
2023-07-19 2023-07-20 1511.56
2022-06-16 2022-06-30 138.96
2022-06-09 2022-06-12 1.96
2022-05-17 2022-05-25 35.59
2022-04-19 2022-04-28 175.19
2022-03-16 2022-04-05 147.12
2022-02-17 2022-02-20 828.03
2022-02-11 2022-02-16 138.96
2022-01-18 2022-02-01 138.96
2021-12-16 2022-01-02 138.96
2021-11-16 2021-11-29 285.06
2021-10-18 2021-11-02 138.96

Modeldenta - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Modeldenta is: 8 €

From To Overdue, €
2026-08-20 2026-09-02 8.19
2026-08-19 2026-08-19 6.15
2026-08-02 2026-08-17 6.15
2026-07-17 2026-08-01 2.79
2026-07-02 2026-07-07 3.08
2026-06-17 2026-07-01 14.29
2026-06-01 2026-06-16 14.5
2026-05-18 2026-05-31 11.44
2026-05-01 2026-05-17 11.73
2026-04-17 2026-04-30 8.88
2026-04-01 2026-04-16 8.52
2026-03-27 2026-03-31 6.12
2026-03-20 2026-03-26 8.52
2026-03-18 2026-03-18 6.12
2026-03-16 2026-03-17 5.52
2026-03-13 2026-03-15 5.32
2026-03-11 2026-03-12 208.32
2026-03-08 2026-03-10 207.32
2026-02-03 2026-03-07 4.32
2026-01-18 2026-01-22 1034.82
2026-01-01 2026-01-16 2.59
2025-12-17 2025-12-31 0.63
2025-12-01 2025-12-16 0.6
2025-11-20 2025-11-25 892.52
2025-11-18 2025-11-19 2347.42
2025-08-01 2025-11-17 7.52
2025-07-31 2025-07-31 7.01
2025-07-02 2025-07-30 7.14
2025-07-01 2025-07-01 1904.71
2025-06-19 2025-06-30 1897.57
2025-03-25 2025-06-18 3.57
2025-03-19 2025-03-24 796.61
2025-02-20 2025-03-18 3.58
2025-02-19 2025-02-19 3.53
2025-01-27 2025-01-29 298.38
2025-01-17 2025-01-26 989.22

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.
Modeldenta, MB (code 303409005) is a Lithuanian small partnership operating in dental practice care activities. In 2025, the company generated revenue of €299.6K, broadly in line with €298.6K in 2024 and €299.4K in 2023, indicating a stable top line over the past three years. Profitability weakened materially in 2025: net loss was €4.7K, compared with net profit of €33.5K in 2024 and €77.7K in 2023. As a result, the profit margin turned negative to -1.6% from 11.2% a year earlier and 25.9% in 2023. The balance sheet also contracted, with total assets declining to €116.0K from €126.4K in 2024 and €161.9K in 2023. Equity stood at €74.1K and liabilities at €41.9K in 2025, leaving an equity ratio of 63.9% and debt-to-equity of 0.57. Asset turnover was 2.58x, showing relatively efficient use of assets. Revenue per employee was €37.5K, while profit per employee was -€582 in 2025.