Andarvilis - 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 | 52,445 | 50,603 | 46,717 | 63,139 | 77,333 | 72,912 | 84,638 | 126,602 |
| Profit before tax | 8,757 | -6,129 | 14,519 | 12,805 | 1,777 | 14,632 | 24,676 | 55,762 |
| Net profit | 8,625 | -6,254 | 13,782 | 12,165 | 1,676 | 13,888 | 23,438 | 52,416 |
| Equity | 74,994 | 68,754 | 82,536 | 93,561 | 95,237 | 109,125 | 132,563 | 184,979 |
| Liabilities | 2,564 | 6,967 | 6,484 | 9,616 | 11,246 | 11,983 | 11,131 | 10,911 |
| Non-current assets | 21,234 | 11,718 | 10,277 | 14,228 | 12,608 | 7,827 | 5,107 | 4,432 |
| Current assets | 56,324 | 63,784 | 78,480 | 88,532 | 93,248 | 112,807 | 137,842 | 191,074 |
| Total assets | 77,558 | 75,502 | 88,757 | 102,760 | 105,856 | 120,634 | 142,949 | 195,506 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,515 | 7,134 | 16,110 |
| Social insurance contributions | - | - | - | - | - | - | 1,106 | 5,642 |
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Financial indicators
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| Revenue change y/y | -14.1% | -3.5% | -7.7% | +35.2% | +22.5% | -5.7% | +16.1% | +49.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.1% | -8.3% | 15.5% | 11.8% | 1.6% | 11.5% | 16.4% | 26.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.5% | -9.1% | 16.7% | 13.0% | 1.8% | 12.7% | 17.7% | 28.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.4% | -12.4% | 29.5% | 19.3% | 2.2% | 19.0% | 27.7% | 41.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.7% | -12.1% | 31.1% | 20.3% | 2.3% | 20.1% | 29.2% | 44.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,482 | 16,868 | 15,152 | 18,480 | 28,121 | 33,651 | 32,764 | 39,979 |
Sales revenue
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Andarvilis - Social security debts
The company had no debts to Sodra
Andarvilis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 857.06 |
| 2026-06-28 | 2026-06-29 | 285.88 |
| 2025-08-07 | 2025-08-07 | 9.49 |
| 2025-07-05 | 2025-07-20 | 656.75 |
| 2025-07-04 | 2025-07-04 | 480.95 |
| 2025-06-27 | 2025-06-27 | 1603.15 |
| 2025-06-11 | 2025-06-12 | 1193.53 |
| 2025-06-09 | 2025-06-10 | 1332.49 |
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.
Andarvilis, UAB (code 302533263) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated revenue of EUR 126.6K and net profit of EUR 52.4K, corresponding to a profit margin of 41.4%. Revenue increased from EUR 72.9K in 2023 to EUR 84.6K in 2024 and then to EUR 126.6K in 2025, while net profit rose from EUR 13.9K to EUR 23.4K and then to EUR 52.4K. This shows a strong upward trajectory over the three-year period, with 2025 marking a particularly sharp improvement in profitability. At year-end 2025, total assets stood at EUR 195.5K, equity at EUR 185.0K and liabilities at EUR 10.9K. The equity ratio was 94.6% and debt-to-equity was 0.06, indicating a very conservative balance sheet structure. ROE was 28.3% and ROA 26.8%. Revenue per employee was EUR 42.2K and profit per employee EUR 17.5K.