Šeimos odontologija - Company finances
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EUR
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2018
From: 2018-09-06
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 0 | 24,184 | 111,243 | 208,949 | 291,753 | 307,048 | 326,514 | 356,864 |
| Profit before tax | -1,267 | 871 | 36,519 | 28,188 | 36,894 | 27,640 | 5,581 | 10,108 |
| Net profit | -1,267 | 871 | 34,713 | 27,538 | 35,987 | 23,706 | 3,752 | 8,477 |
| Equity | -1,267 | -395 | 34,318 | 61,856 | 89,843 | 113,550 | 117,302 | 114,691 |
| Liabilities | - | - | - | - | 26,074 | 50,208 | 44,449 | 47,829 |
| Non-current assets | 8,015 | 38,611 | 38,795 | 43,476 | 69,126 | 92,514 | 113,265 | - |
| Current assets | 2,862 | 6,072 | 34,533 | 43,042 | 47,352 | 71,244 | 38,076 | - |
| Total assets | 10,877 | 44,683 | 73,328 | 86,518 | 116,478 | 163,758 | 151,341 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,876 | 33,044 | 30,938 |
| Social insurance contributions | - | - | - | - | - | 11,716 | 32,417 | 37,813 |
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Financial indicators
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| Revenue change y/y | - | - | +360.0% | +87.8% | +39.6% | +5.2% | +6.3% | +9.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.6% | 1.9% | 47.3% | 31.8% | 30.9% | 14.5% | 2.5% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 101.2% | 44.5% | 40.1% | 20.9% | 3.2% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 3.6% | 31.2% | 13.2% | 12.3% | 7.7% | 1.1% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.6% | 32.8% | 13.5% | 12.6% | 9.0% | 1.7% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.3 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 16,123 | 43,702 | 69,650 | 97,251 | 87,728 | 81,629 | 71,373 |
Sales revenue
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Šeimos odontologija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 250.39 |
Šeimos odontologija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-09-03 | 0.18 |
| 2025-03-12 | 2025-03-12 | 170.48 |
| 2025-03-04 | 2025-03-11 | 170.08 |
| 2025-03-02 | 2025-03-03 | 169.93 |
| 2025-02-28 | 2025-03-01 | 169.88 |
| 2025-02-27 | 2025-02-27 | 169.83 |
| 2025-02-20 | 2025-02-26 | 169.38 |
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.
Šeimos odontologija, MB (company code 304914156) is a Small partnership engaged in dental practice care activities. In 2025, the latest financial year, revenue reached €356.9K and net profit was €8.5K, giving a profit margin of 2.4%. Revenue increased by 9.3% year on year and by 16.2% over two years, showing steady top-line growth. Profitability was more uneven: net profit was €23.7K in 2023, fell to €3.8K in 2024, and recovered to €8.5K in 2025. Total assets at the end of 2025 stood at €156.8K, supported by equity of €114.7K and liabilities of €47.8K. The equity ratio was 73.1% and debt-to-equity was 0.42, indicating a relatively conservative balance sheet structure. Return on equity was 7.4% and return on assets was 5.4%. Asset turnover was 2.28x, reflecting efficient use of assets relative to revenue. Revenue per employee was €71.4K, while profit per employee was €1.7K.