Visadenta - Company finances
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EUR
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2020
From: 2020-05-08
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 | 37,560 | 207,827 | 292,430 | 297,847 | 295,612 | 264,390 |
| Profit before tax | 12,002 | 51,957 | 101,841 | 100,279 | 104,666 | 82,983 |
| Net profit | 12,002 | 50,450 | 98,175 | 96,628 | 100,971 | 78,100 |
| Equity | 14,502 | 55,052 | 49,226 | 106,853 | 113,824 | 95,923 |
| Liabilities | 3,459 | 9,614 | 25,114 | 10,352 | 14,795 | 14,130 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 17,718 | 64,497 | 74,261 | 128,098 | 128,558 | 110,058 |
| Total assets | 17,718 | 64,497 | 74,261 | 128,098 | 128,558 | 110,058 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 26,502 | 35,108 | 35,817 |
| Social insurance contributions | - | - | - | 22,659 | 23,159 | 23,988 |
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Financial indicators
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| Revenue change y/y | - | +453.3% | +40.7% | +1.9% | -0.8% | -10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.7% | 78.2% | 132.2% | 75.4% | 78.5% | 71.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.8% | 91.6% | 199.4% | 90.4% | 88.7% | 81.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.0% | 24.3% | 33.6% | 32.4% | 34.2% | 29.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.0% | 25.0% | 34.8% | 33.7% | 35.4% | 31.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,244 | 41,565 | 58,486 | 59,569 | 59,122 | 52,878 |
Sales revenue
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Visadenta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-22 | 2026-02-02 | 0.09 |
| 2025-12-16 | 2025-12-18 | 87.84 |
| 2024-09-17 | 2024-09-22 | 0.13 |
| 2024-07-24 | 2024-08-11 | 0.11 |
| 2024-05-16 | 2024-05-20 | 64.68 |
| 2023-05-16 | 2023-05-28 | 0.10 |
| 2023-05-02 | 2023-05-03 | 0.10 |
| 2023-04-26 | 2023-04-28 | 0.10 |
| 2023-02-17 | 2023-02-20 | 58.18 |
Visadenta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-02-16 | 0.02 |
| 2024-12-14 | 2024-12-16 | 4.26 |
| 2024-11-14 | 2024-11-17 | 4.26 |
| 2024-10-11 | 2024-10-13 | 4.26 |
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.
Visadenta, UAB (code 305548480) is a private limited liability company engaged in dental practice care activities. In 2025, the company generated revenue of €264.4K and net profit of €78.1K, resulting in a profit margin of 29.5%. Performance softened compared with 2024, when revenue was €295.6K and net profit €101.0K, but the business remained profitable throughout the period. Over the 2023–2025 span, revenue moved from €297.8K to €295.6K and then to €264.4K, while net profit declined from €96.6K to €101.0K and then to €78.1K. At the end of 2025, total assets stood at €110.1K, equity at €95.9K, and liabilities at €14.1K, indicating a strong equity base and limited leverage. Key ratios for 2025 show return on equity of 81.4%, return on assets of 71.0%, debt-to-equity of 0.15, and asset turnover of 2.40x. Revenue per employee was €52.9K, with profit per employee at €15.6K.