UAB "Dentilija"
Registered Legal Entities
Tax Arrears
No information available for this company in this registry.
Financial Statements
Structured financial indicators submitted to the Lithuanian Register of Legal Entities. Source-native Lithuanian labels are preserved.
| Indicator | 2025Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0429] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2025–31 Dec 2025 | 2024Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0329] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2024–31 Dec 2024 | 2023Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0229] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2023–31 Dec 2023 | 2022Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0229] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2022–31 Dec 2022 | 2021Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0129] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Feb 2021–31 Dec 2021 |
|---|---|---|---|---|---|
| Submission date | 31 May 2026 | 1 Apr 2025 | 24 Apr 2024 | 26 Jun 2023 | 18 May 2022 |
| Equity | 57,862 | 5,454 | 64,098 | 75,322 | 32,296 |
| Sales revenue | 838,425 | 699,196 | 632,583 | 541,173 | 222,328 |
| Net profit / loss | 67,408 | 29,591 | 541 | 60,674 | 29,296 |
| Long-term assets | 68,543 | 7,223 | 11,425 | 11,671 | 12,750 |
| Current assets | 94,263 | 111,513 | 140,377 | 126,712 | 67,463 |
| Amounts payable and liabilities | — | — | — | — | 47,917 |
| Amounts payable and other liabilities | 61,547 | 113,282 | 87,704 | 63,061 | — |
| Liabilities | — | — | — | — | — |
| Assets | — | — | — | — | — |
| Long-term tangible assets | — | — | — | — | — |
| Total equity | — | — | — | — | — |
| Profit / loss before tax | 80,248 | 35,025 | 2,236 | 71,013 | 35,875 |
| Profit / loss for the reporting year | — | — | — | — | — |
| Income | — | — | — | — | — |
| Operating result before tax | — | — | — | — | — |
| Net operating result | — | — | — | — | — |
Economic Activities and Institutional Sectors
Taxpayer / VAT
Source-reported taxpayer-register and VAT facts. Multiple records and validity periods are preserved.
Participant and Membership Counts
JADIS source-reported aggregate counts by participant type. No participant or beneficial-owner identities are shown.
Shareholders
Members
Participants
Unit holders
State aid / de minimis
No information available for this company in this registry.