ANJUSPA - 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 | 30,456 | 66,306 | 46,271 | 67,646 | 74,491 | 60,429 | 62,934 | 138,527 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 12,956 | 24,385 | 9,037 | 6,234 | -13,707 | -7,897 | -1,130 | -4,333 |
| Equity | 7,540 | 31,925 | 40,962 | 47,196 | 33,490 | 25,593 | 24,463 | 20,130 |
| Liabilities | 16,324 | 15,091 | 5,870 | 23,939 | 19,561 | 17,995 | 7,413 | 8,201 |
| Non-current assets | 4,955 | 26,638 | 24,752 | 53,575 | 41,415 | 34,906 | 20,299 | 11,483 |
| Current assets | 18,571 | 19,847 | 21,584 | 17,560 | 11,636 | 8,682 | 11,577 | 16,848 |
| Total assets | 23,526 | 46,485 | 46,336 | 71,135 | 53,051 | 43,588 | 31,876 | 28,331 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,377 | 7,248 | 7,639 |
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Financial indicators
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| Revenue change y/y | +1.2% | +117.7% | -30.2% | +46.2% | +10.1% | -18.9% | +4.1% | +120.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.1% | 52.5% | 19.5% | 8.8% | -25.8% | -18.1% | -3.5% | -15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 171.8% | 76.4% | 22.1% | 13.2% | -40.9% | -30.9% | -4.6% | -21.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.5% | 36.8% | 19.5% | 9.2% | -18.4% | -13.1% | -1.8% | -3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 0.5 | 0.1 | 0.5 | 0.6 | 0.7 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,236 | 33,153 | 23,136 | 45,097 | 42,566 | 60,429 | 62,934 | 138,527 |
Sales revenue
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ANJUSPA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-25 | 81.31 |
ANJUSPA - 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.
ANJUSPA, UAB (code 186489696) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €138.5K and recorded a net loss of €4.3K, corresponding to a profit margin of -3.1%. Revenue increased strongly from €60.4K in 2023 to €62.9K in 2024 and then accelerated sharply in 2025, with year-on-year growth of 120.1% and two-year growth of 129.2%. Profitability improved in 2024, when the loss narrowed to €1.1K from €7.9K in 2023, but the company remained loss-making in 2025. At the end of 2025, total assets stood at €28.3K, equity at €20.1K and liabilities at €8.2K. The equity ratio was 71.0%, debt-to-equity 0.41 and asset turnover 4.89x. ROE was -21.5% and ROA -15.3%. Revenue per employee was €138.5K, while profit per employee was -€4.3K.