Andex - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,009,904 | 1,846,934 | 2,056,158 | 1,896,924 | 2,582,695 | 1,236,114 | 2,058,388 | 1,545,511 |
| Profit before tax | 95,030 | 30,126 | 33,833 | 106,072 | 99,356 | 27,716 | 66,904 | 24,263 |
| Net profit | 83,925 | 24,528 | 27,129 | 93,363 | 86,772 | 23,386 | 57,499 | 20,605 |
| Equity | 372,735 | 377,263 | 386,577 | 456,214 | 525,986 | 681,027 | 658,526 | 615,013 |
| Liabilities | 88,438 | 155,189 | 111,214 | 310,636 | 428,141 | 119,590 | 129,562 | 379,855 |
| Non-current assets | 18,174 | 13,022 | 8,591 | 7,586 | 48,425 | 292,760 | 251,244 | 245,151 |
| Current assets | 442,726 | 519,181 | 488,863 | 757,730 | 904,076 | 505,319 | 538,955 | 748,404 |
| Total assets | 460,900 | 532,203 | 497,454 | 765,316 | 952,501 | 798,079 | 790,199 | 993,555 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 74,928 | 128,172 | 45,419 |
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Financial indicators
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| Revenue change y/y | +216.9% | -8.1% | +11.3% | -7.7% | +36.2% | -52.1% | +66.5% | -24.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.2% | 4.6% | 5.5% | 12.2% | 9.1% | 2.9% | 7.3% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.5% | 6.5% | 7.0% | 20.5% | 16.5% | 3.4% | 8.7% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 1.3% | 1.3% | 4.9% | 3.4% | 1.9% | 2.8% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 1.6% | 1.6% | 5.6% | 3.8% | 2.2% | 3.3% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 0.3 | 0.7 | 0.8 | 0.2 | 0.2 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,004,952 | 923,467 | 1,028,079 | 948,462 | 1,291,348 | 593,344 | 1,029,194 | 772,756 |
Sales revenue
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Andex - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-12 | 0.94 |
| 2026-07-16 | 2026-07-17 | 581.51 |
| 2026-05-17 | 2026-05-20 | 581.51 |
| 2025-10-23 | 2025-11-13 | 1.15 |
| 2025-08-28 | 2025-08-29 | 569.62 |
| 2025-08-19 | 2025-08-19 | 569.62 |
| 2025-07-24 | 2025-08-18 | 1.56 |
| 2025-07-16 | 2025-07-20 | 525.70 |
| 2025-05-16 | 2025-05-18 | 526.40 |
| 2025-05-04 | 2025-05-15 | 0.70 |
| 2025-04-30 | 2025-04-30 | 0.62 |
| 2025-04-24 | 2025-04-29 | 0.70 |
| 2025-04-23 | 2025-04-23 | 1.32 |
| 2025-04-22 | 2025-04-22 | 0.62 |
| 2025-04-16 | 2025-04-21 | 525.70 |
| 2025-03-18 | 2025-03-20 | 525.08 |
| 2025-01-22 | 2025-02-16 | 0.53 |
| 2024-10-29 | 2024-11-17 | 1.51 |
| 2024-08-19 | 2024-08-19 | 471.67 |
| 2024-07-24 | 2024-08-18 | 0.83 |
| 2024-07-16 | 2024-07-21 | 470.84 |
| 2024-06-18 | 2024-06-18 | 470.84 |
| 2024-04-23 | 2024-05-15 | 0.37 |
| 2024-04-16 | 2024-04-17 | 470.84 |
| 2024-01-23 | 2024-02-07 | 0.24 |
| 2024-01-16 | 2024-01-17 | 412.60 |
| 2023-11-16 | 2023-11-20 | 1.35 |
| 2023-10-27 | 2023-11-09 | 1.35 |
| 2023-10-25 | 2023-10-25 | 1.35 |
| 2023-10-17 | 2023-10-17 | 412.60 |
| 2023-09-18 | 2023-09-20 | 773.23 |
| 2023-07-26 | 2023-08-06 | 1.00 |
| 2023-07-24 | 2023-07-25 | 1.04 |
| 2023-06-16 | 2023-06-25 | 412.92 |
| 2023-05-16 | 2023-06-15 | 0.32 |
| 2023-05-02 | 2023-05-14 | 0.32 |
| 2023-04-25 | 2023-04-28 | 0.32 |
| 2023-03-16 | 2023-03-16 | 1.38 |
| 2023-02-06 | 2023-02-14 | 1.38 |
| 2023-01-23 | 2023-02-03 | 1.38 |
| 2023-01-17 | 2023-01-18 | 352.15 |
| 2022-12-16 | 2022-12-19 | 352.15 |
| 2022-10-18 | 2022-10-23 | 352.15 |
| 2022-08-23 | 2022-09-13 | 1.27 |
| 2022-07-25 | 2022-08-11 | 1.27 |
| 2022-06-16 | 2022-06-19 | 352.15 |
| 2022-05-17 | 2022-05-18 | 352.47 |
| 2022-04-25 | 2022-05-16 | 0.32 |
| 2022-03-16 | 2022-03-17 | 352.15 |
| 2022-01-27 | 2022-02-13 | 0.74 |
| 2021-11-16 | 2021-11-17 | 308.72 |
| 2021-11-09 | 2021-11-15 | 0.46 |
| 2021-10-18 | 2021-10-19 | 308.26 |
| 2021-09-16 | 2021-09-19 | 308.26 |
Andex - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 0.28 |
| 2026-02-21 | 2026-02-21 | 11.29 |
| 2025-09-19 | 2025-09-19 | 2453.45 |
| 2024-12-31 | 2025-01-15 | 0.06 |
| 2024-12-30 | 2024-12-30 | 72.88 |
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.
Andex, UAB (code 302652837) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated revenue of €1.55M and net profit of €20.6K, with a profit margin of 1.3%. This was a weaker result than in 2024, when revenue reached €2.06M and net profit €57.5K, but still above 2023 revenue of €1.24M. Over the full 2023–2025 period, revenue increased overall by 25.0%, although 2025 revenue declined 24.9% year on year. Profitability followed a similar pattern, improving in 2024 and easing in 2025. The balance sheet remained stable in size, with total assets of €993.6K at the end of 2025, compared with €790.2K in 2024 and €798.1K in 2023. Equity stood at €615.0K and liabilities at €379.9K, giving an equity ratio of 61.9% and debt-to-equity of 0.62. Key efficiency indicators for 2025 include ROE of 3.4%, ROA of 2.1%, asset turnover of 1.56x, revenue per employee of €772.8K and profit per employee of €10.3K.