ANDOKA - 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 | - | 54,104 | 96,621 | 158,381 | 239,523 | 340,466 | 485,525 | 569,587 |
| Profit before tax | -1,914 | -3,533 | 32,257 | 45,859 | 38,526 | 44,561 | 133,989 | 33,457 |
| Net profit | -1,914 | -3,533 | 28,235 | 45,809 | 38,346 | 43,844 | 133,756 | 28,183 |
| Equity | 982 | -2,551 | 29,706 | 74,909 | 85,255 | 98,999 | 176,755 | 164,388 |
| Liabilities | 434 | 48,186 | 35,225 | 12,409 | 43,004 | 42,225 | 67,193 | 79,101 |
| Non-current assets | 820 | 1,626 | 12,233 | 32,993 | 67,960 | 65,485 | 71,756 | 71,752 |
| Current assets | 596 | 44,609 | 54,298 | 71,453 | 80,207 | 91,566 | 183,938 | 179,779 |
| Total assets | 1,416 | 46,235 | 66,531 | 104,446 | 148,167 | 157,051 | 255,694 | 251,531 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 43,582 | 47,663 | 68,699 |
| Social insurance contributions | - | - | - | - | - | 55,378 | 63,308 | 82,062 |
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Financial indicators
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| Revenue change y/y | - | - | +78.6% | +63.9% | +51.2% | +42.1% | +42.6% | +17.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -135.2% | -7.6% | 42.4% | 43.9% | 25.9% | 27.9% | 52.3% | 11.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -194.9% | - | 95.0% | 61.2% | 45.0% | 44.3% | 75.7% | 17.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -6.5% | 29.2% | 28.9% | 16.0% | 12.9% | 27.5% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -6.5% | 33.4% | 29.0% | 16.1% | 13.1% | 27.6% | 5.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | - | 1.2 | 0.2 | 0.5 | 0.4 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 4,774 | 7,157 | 9,848 | 14,300 | 18,321 | 24,276 | 25,504 |
Sales revenue
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ANDOKA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-19 | 18.57 |
| 2022-09-16 | 2022-09-19 | 55.91 |
ANDOKA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-12 | 0.14 |
| 2025-06-19 | 2026-02-16 | 0.14 |
| 2025-02-27 | 2025-06-12 | 0.14 |
| 2025-02-20 | 2025-02-26 | 0.1 |
| 2024-12-31 | 2025-02-16 | 0.1 |
| 2024-11-14 | 2024-12-30 | 0.14 |
| 2024-09-30 | 2024-11-13 | 0.22 |
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.
ANDOKA, UAB (code 176607961) is a Private Limited Liability Company operating in medical specialists activities. In 2025, revenue reached €569.6K, increasing by 17.3% year on year and by 67.3% over two years. The revenue path was €340.5K in 2023, €485.5K in 2024, and €569.6K in 2025, indicating consistent top-line expansion. Profitability was stronger in 2024 than in 2025: net profit increased to €133.8K in 2024, then eased to €28.2K in 2025, with the profit margin declining from 27.5% to 4.9%. The company remained profitable in the latest year. At the end of 2025, total assets stood at €251.5K, equity at €164.4K, and liabilities at €79.1K. The equity ratio was 65.3%, debt to equity 0.48, and asset turnover 2.26x. Return on equity was 17.1% and return on assets 11.2%. Revenue per employee amounted to €25.9K, while profit per employee was €1.3K.