Andetransport - Company finances
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EUR
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2018
From: 2018-01-01
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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Financial data
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| Sales revenue | 95,895 | 90,348 | 82,054 | 74,101 | 94,774 | 88,943 | 9,524 | 8,885 |
| Profit before tax | 9,808 | 4,192 | 9,012 | -3,870 | - | - | - | - |
| Net profit | 9,808 | 4,192 | 8,872 | -3,870 | 12,682 | 4,935 | -8,461 | -5,074 |
| Equity | 68,810 | 63,002 | 61,874 | 48,004 | 50,686 | 45,622 | 27,160 | 17,086 |
| Liabilities | 1,822 | 980 | 658 | 1,583 | 2,129 | 1,791 | 537 | 208 |
| Non-current assets | 20,795 | 10,795 | 14,227 | 9,729 | 6,301 | 2,874 | 7 | 7 |
| Current assets | 49,349 | 52,906 | 47,898 | 39,434 | 46,156 | 44,159 | 27,433 | 17,024 |
| Total assets | 70,144 | 63,701 | 62,125 | 49,163 | 52,457 | 47,033 | 27,440 | 17,031 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,711 | 7,481 | 3,454 |
| Social insurance contributions | - | - | - | - | - | 8,416 | - | - |
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Financial indicators
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| Revenue change y/y | -21.9% | -5.8% | -9.2% | -9.7% | +27.9% | -6.2% | -89.3% | -6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.0% | 6.6% | 14.3% | -7.9% | 24.2% | 10.5% | -30.8% | -29.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.3% | 6.7% | 14.3% | -8.1% | 25.0% | 10.8% | -31.2% | -29.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.2% | 4.6% | 10.8% | -5.2% | 13.4% | 5.5% | -88.8% | -57.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.2% | 4.6% | 11.0% | -5.2% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,840 | 20,850 | 20,514 | 18,525 | 23,694 | 22,709 | 4,082 | 4,443 |
Sales revenue
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Andetransport - Social security debts
The company had no debts to Sodra
Andetransport - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Andetransport, UAB (code 124069130) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated €8.9K in revenue, down 6.7% year on year and 90.0% below the 2023 level of €88.9K. The business posted a net loss of €5.1K in 2025, an improvement from the €8.5K loss recorded in 2024, but far weaker than the €4.9K profit achieved in 2023. The 2025 profit margin stood at -57.1%, reflecting continued pressure on profitability. Over the three-year period, the company moved from a profitable position in 2023 to losses in 2024 and 2025. Balance sheet size also declined, with total assets falling from €47.0K in 2023 to €27.4K in 2024 and €17.0K in 2025. Equity decreased from €45.6K to €17.1K over the same period, while liabilities remained low at €208 in 2025. Key ratios for 2025 show ROE at -29.7%, ROA at -29.8%, debt-to-equity at 0.01, and asset turnover at 0.52x. Revenue per employee was €4.4K.