ANDERTRANS - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 107,104 | 66,646 | 102,522 | 102,400 | 129,910 | 110,179 | 50,444 | 27,164 |
| Profit before tax | -1,020 | -11,697 | -3,320 | -5,850 | 3,726 | -39,046 | -86,634 | -40,426 |
| Net profit | -1,020 | -11,697 | -3,320 | -5,850 | 3,670 | -39,046 | -86,634 | -40,426 |
| Equity | 48,975 | 37,279 | 33,917 | 47,862 | 51,532 | 12,486 | -74,148 | -114,574 |
| Liabilities | 27,610 | 25,049 | 27,721 | 5,431 | 20,157 | 83,623 | 121,389 | 126,090 |
| Non-current assets | 400 | 19,686 | 14,604 | 13,562 | 7,380 | 43,291 | 30,099 | 232 |
| Current assets | 76,185 | 42,642 | 47,034 | 39,731 | 68,580 | 55,904 | 21,838 | 15,980 |
| Total assets | 76,585 | 62,328 | 61,638 | 53,293 | 75,960 | 99,195 | 51,937 | 16,212 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 10,610 | 9,308 | 2,514 |
| Social insurance contributions | - | - | - | - | - | 13,039 | 14,327 | 2,933 |
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Financial indicators
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| Revenue change y/y | +34.8% | -37.8% | +53.8% | -0.1% | +26.9% | -15.2% | -54.2% | -46.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.3% | -18.8% | -5.4% | -11.0% | 4.8% | -39.4% | -166.8% | -249.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.1% | -31.4% | -9.8% | -12.2% | 7.1% | -312.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.0% | -17.6% | -3.2% | -5.7% | 2.8% | -35.4% | -171.7% | -148.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.0% | -17.6% | -3.2% | -5.7% | 2.9% | -35.4% | -171.7% | -148.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 0.8 | 0.1 | 0.4 | 6.7 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,082 | 15,995 | 22,783 | 21,943 | 25,982 | 21,325 | 9,172 | 8,731 |
Sales revenue
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ANDERTRANS - Social security debts
The amount of overdue SODRA debt for the company ANDERTRANS as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 0.16 |
| 2026-10-03 | 2026-10-05 | 0.16 |
| 2026-09-26 | 2026-09-28 | 0.16 |
| 2026-09-20 | 2026-09-21 | 0.16 |
| 2026-09-05 | 2026-09-17 | 0.16 |
| 2026-05-03 | 2026-09-02 | 0.16 |
| 2026-01-22 | 2026-04-30 | 0.16 |
| 2025-11-18 | 2025-11-30 | 10.64 |
| 2025-10-23 | 2025-10-29 | 37.26 |
| 2025-10-16 | 2025-10-22 | 34.02 |
| 2025-09-21 | 2025-09-25 | 70.32 |
| 2025-09-20 | 2025-09-20 | 226.12 |
| 2025-09-16 | 2025-09-19 | 381.92 |
| 2025-09-10 | 2025-09-15 | 190.96 |
| 2025-09-08 | 2025-09-09 | 389.28 |
| 2025-09-07 | 2025-09-07 | 198.32 |
| 2025-08-31 | 2025-09-03 | 198.32 |
| 2025-07-25 | 2025-08-29 | 198.32 |
| 2025-07-24 | 2025-07-24 | 193.44 |
| 2025-07-16 | 2025-07-23 | 184.78 |
| 2025-06-27 | 2025-07-15 | 85.34 |
| 2025-06-17 | 2025-06-26 | 243.69 |
| 2025-05-16 | 2025-05-28 | 242.83 |
| 2025-05-04 | 2025-05-15 | 96.86 |
| 2025-04-30 | 2025-04-30 | 1535.49 |
| 2025-04-24 | 2025-04-29 | 1559.27 |
| 2025-04-16 | 2025-04-23 | 1535.49 |
| 2025-03-27 | 2025-04-15 | 889.69 |
| 2025-03-21 | 2025-03-26 | 1217.61 |
| 2025-03-18 | 2025-03-20 | 1272.58 |
| 2025-03-04 | 2025-03-13 | 688.20 |
| 2025-03-03 | 2025-03-03 | 940.17 |
| 2025-02-27 | 2025-03-02 | 688.20 |
| 2025-02-18 | 2025-02-26 | 940.17 |
| 2025-02-17 | 2025-02-17 | 16.57 |
| 2025-01-22 | 2025-02-16 | 1218.45 |
| 2025-01-16 | 2025-01-21 | 1201.88 |
| 2024-12-30 | 2024-12-31 | 562.70 |
| 2024-12-22 | 2024-12-29 | 1401.83 |
| 2024-12-17 | 2024-12-20 | 1401.83 |
| 2024-12-06 | 2024-12-16 | 3.42 |
| 2024-11-27 | 2024-12-01 | 1125.86 |
| 2024-11-18 | 2024-11-26 | 1478.39 |
| 2024-10-24 | 2024-10-28 | 1203.82 |
| 2024-10-16 | 2024-10-23 | 1194.45 |
| 2024-09-17 | 2024-10-15 | 5.77 |
| 2024-09-12 | 2024-09-12 | 5.77 |
| 2024-09-11 | 2024-09-11 | 611.76 |
| 2024-09-03 | 2024-09-10 | 1237.86 |
| 2024-08-19 | 2024-09-02 | 1232.09 |
| 2024-07-24 | 2024-07-29 | 770.09 |
| 2024-07-16 | 2024-07-23 | 763.16 |
| 2024-06-28 | 2024-07-11 | 763.16 |
| 2024-06-21 | 2024-06-27 | 972.17 |
| 2024-06-18 | 2024-06-20 | 1113.40 |
| 2024-05-29 | 2024-06-03 | 508.18 |
| 2024-05-16 | 2024-05-28 | 688.66 |
| 2024-04-23 | 2024-04-25 | 458.26 |
| 2024-04-19 | 2024-04-22 | 456.96 |
| 2024-04-16 | 2024-04-18 | 595.65 |
| 2024-02-19 | 2024-02-22 | 288.43 |
| 2023-08-23 | 2023-08-23 | 563.52 |
| 2023-08-18 | 2023-08-22 | 1134.52 |
| 2023-08-17 | 2023-08-17 | 1134.28 |
| 2023-04-20 | 2023-04-20 | 974.11 |
| 2023-04-18 | 2023-04-19 | 968.63 |
| 2023-03-28 | 2023-03-30 | 779.10 |
| 2023-03-16 | 2023-03-27 | 1056.55 |
| 2023-02-24 | 2023-03-15 | 4.46 |
| 2023-02-17 | 2023-02-23 | 0.32 |
| 2023-02-06 | 2023-02-08 | 0.32 |
| 2023-01-24 | 2023-02-03 | 0.32 |
| 2023-01-17 | 2023-01-18 | 1133.55 |
| 2022-12-16 | 2022-12-28 | 79.64 |
| 2022-11-21 | 2022-12-14 | 3.90 |
| 2022-11-17 | 2022-11-18 | 3.90 |
| 2022-10-28 | 2022-11-10 | 3.90 |
| 2022-09-16 | 2022-09-26 | 581.73 |
| 2022-08-23 | 2022-08-29 | 591.79 |
| 2022-05-25 | 2022-06-07 | 2.43 |
| 2022-05-17 | 2022-05-24 | 640.68 |
| 2022-04-28 | 2022-05-16 | 2.43 |
| 2022-02-17 | 2022-02-24 | 486.95 |
| 2021-12-16 | 2022-01-06 | 0.02 |
| 2021-11-16 | 2021-12-02 | 0.02 |
| 2021-10-18 | 2021-11-08 | 0.02 |
| 2021-09-16 | 2021-10-11 | 0.02 |
ANDERTRANS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-05 | 2025-06-10 | 165.56 |
| 2025-06-02 | 2025-06-04 | 0.28 |
| 2025-05-30 | 2025-05-30 | 264.78 |
| 2025-05-29 | 2025-05-29 | 279.24 |
| 2025-05-01 | 2025-05-28 | 15.24 |
| 2025-04-30 | 2025-04-30 | 239.99 |
| 2025-04-25 | 2025-04-29 | 240.47 |
| 2025-04-18 | 2025-04-24 | 346.47 |
| 2025-04-16 | 2025-04-17 | 346.2 |
| 2025-04-11 | 2025-04-15 | 351.77 |
| 2025-03-15 | 2025-03-17 | 82.98 |
| 2025-03-07 | 2025-03-14 | 175.19 |
| 2025-03-05 | 2025-03-06 | 92.51 |
| 2025-03-02 | 2025-03-04 | 92.43 |
| 2025-02-26 | 2025-03-01 | 87.96 |
| 2025-02-20 | 2025-02-25 | 89.96 |
| 2025-02-18 | 2025-02-18 | 54.91 |
| 2025-02-02 | 2025-02-17 | 960.64 |
| 2025-01-31 | 2025-02-01 | 952.52 |
| 2025-01-23 | 2025-01-30 | 905.77 |
| 2025-01-22 | 2025-01-22 | 918.77 |
| 2025-01-10 | 2025-01-21 | 1179.03 |
| 2025-01-09 | 2025-01-09 | 1708.16 |
| 2024-12-05 | 2024-12-28 | 0.8 |
| 2024-12-04 | 2024-12-04 | 0.5 |
| 2024-12-03 | 2024-12-03 | 368.98 |
| 2024-12-01 | 2024-12-02 | 368.08 |
| 2024-11-28 | 2024-11-30 | 368.48 |
| 2024-11-06 | 2024-11-27 | 0.48 |
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.
ANDERTRANS, UAB (code 302605061) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated €27.2K in revenue, down 46.1% year on year and 75.3% below the 2023 level of €110.2K. Profitability remained negative throughout the period. Net loss narrowed to €40.4K in 2025 from €86.6K in 2024, but the company still reported a negative profit margin of 148.8%, reflecting losses that remained large relative to a reduced revenue base. The 2023 result was also negative at €39.0K.
The balance sheet weakened further in 2025. Total assets fell to €16.2K from €51.9K in 2024 and €99.2K in 2023, while equity stayed negative at €114.6K and liabilities increased to €126.1K. Long-term assets were only €232, with short-term assets of €16.0K. Asset turnover reached 1.68x in 2025, indicating revenue generation from a very small asset base. Revenue per employee was €9.1K, and profit per employee was -€13.5K.
The balance sheet weakened further in 2025. Total assets fell to €16.2K from €51.9K in 2024 and €99.2K in 2023, while equity stayed negative at €114.6K and liabilities increased to €126.1K. Long-term assets were only €232, with short-term assets of €16.0K. Asset turnover reached 1.68x in 2025, indicating revenue generation from a very small asset base. Revenue per employee was €9.1K, and profit per employee was -€13.5K.