Beatos veikla - Company finances
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EUR
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2020
From: 2020-01-13
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 | 65,812 | 221,067 | 381,971 | 526,570 | 552,874 | 654,762 |
| Profit before tax | 22,875 | 40,842 | 83,835 | 120,795 | 63,765 | 78,527 |
| Net profit | 22,875 | 38,850 | 71,260 | 102,675 | 54,200 | 65,963 |
| Equity | 56,633 | 97,475 | 174,952 | 270,847 | 243,100 | 319,498 |
| Liabilities | 7,220 | 1,650 | -9,789 | -19,735 | -12,943 | -13,823 |
| Non-current assets | 35,180 | 40,239 | 77,318 | 163,215 | 126,706 | 98,856 |
| Current assets | 28,673 | 58,886 | 87,845 | 87,897 | 103,451 | 206,819 |
| Total assets | 63,853 | 99,125 | 165,163 | 251,112 | 230,157 | 305,675 |
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Taxes paid
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| STI taxes | - | - | - | 53,313 | 83,606 | 65,809 |
| Social insurance contributions | - | - | - | 40,445 | 60,161 | 69,060 |
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Financial indicators
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| Revenue change y/y | - | +235.9% | +72.8% | +37.9% | +5.0% | +18.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.8% | 39.2% | 43.1% | 40.9% | 23.5% | 21.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.4% | 39.9% | 40.7% | 37.9% | 22.3% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.8% | 17.6% | 18.7% | 19.5% | 9.8% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.8% | 18.5% | 21.9% | 22.9% | 11.5% | 12.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,969 | 29,152 | 46,772 | 66,514 | 70,580 | 67,155 |
Sales revenue
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Beatos veikla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 0.01 |
Beatos veikla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-14 | 2025-01-14 | 0.3 |
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.
Beatos veikla, UAB (code 305426291) is a Private Limited Liability Company engaged in dental practice care activities. In 2025, the company generated revenue of €654.8K, up 18.4% year on year and 24.3% over two years. Net profit reached €66.0K, after €54.2K in 2024 and €102.7K in 2023, showing that profitability weakened in 2024 before improving again in 2025. The 2025 net profit margin was 10.1%, slightly above the 9.8% reported in 2024 but below the 19.5% recorded in 2023. Total assets increased to €305.7K in 2025 from €230.2K in 2024 and €251.1K in 2023, supported by growth in short-term assets to €206.8K. Equity rose to €319.5K, while liabilities remained negative at -€13.8K. Key 2025 ratios indicate solid operating efficiency, with ROE at 20.6%, ROA at 21.6%, asset turnover at 2.14x, revenue per employee of €72.8K, and profit per employee of €7.3K.