Ortodonta - Company finances
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EUR
|
2023
From: 2023-10-23
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 | - | 228,362 | 780,076 |
| Profit before tax | -5 | 55,565 | 283,016 |
| Net profit | -5 | 52,783 | 283,016 |
| Equity | 995 | 56,553 | 336,787 |
| Liabilities | 0 | 34,113 | 27,430 |
| Non-current assets | 0 | 20,741 | 16,350 |
| Current assets | 995 | 69,925 | 347,867 |
| Total assets | 995 | 90,666 | 364,217 |
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Taxes paid
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|||
| STI taxes | - | 30,096 | 61,439 |
| Social insurance contributions | - | 19,964 | 62,875 |
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Financial indicators
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| Revenue change y/y | - | - | +241.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.5% | 58.2% | 77.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.5% | 93.3% | 84.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 23.1% | 36.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 24.3% | 36.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 16,025 | 53,491 |
Sales revenue
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Ortodonta - Social security debts
The company had no debts to Sodra
Ortodonta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-09 | 2025-07-20 | 0.14 |
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.
Ortodonta, UAB (code 306600204) is a Private Limited Liability Company engaged in dental practice care activities. In 2025, the latest financial year, the company generated revenue of €780.1K and net profit of €283.0K, corresponding to a profit margin of 36.3%. Revenue increased by 241.6% year on year, showing a strong expansion from €228.4K in 2024. Profit also rose sharply, from €52.8K in 2024 to €283.0K in 2025, after a negligible loss in 2023. Over the three-year period, the business moved from a very small 2023 operating base to materially higher scale and profitability in 2024 and 2025. At the end of 2025, total assets amounted to €364.2K, equity to €336.8K, and liabilities to €27.4K. The equity ratio was 92.5% and debt-to-equity 0.08, indicating a conservative balance sheet structure. Asset turnover stood at 2.14x, while revenue per employee was €55.7K and profit per employee €20.2K.