ANIVERS - 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 | 9,907 | 56,671 | 222,260 | 398,820 | 588,010 | 518,386 | 519,068 | 590,168 |
| Profit before tax | - | - | - | - | - | - | 7,265 | 6,800 |
| Net profit | 573 | 1,155 | 6,985 | 29,734 | 45,327 | 16,170 | 6,175 | 5,648 |
| Equity | 40,276 | 32,950 | 39,935 | 69,669 | 84,991 | 101,161 | 107,337 | 112,985 |
| Liabilities | 1,059 | 7,613 | 12,601 | 15,369 | 8,193 | 44,151 | 6,915 | 15,842 |
| Non-current assets | 516 | 516 | 0 | 20,400 | 20,400 | 22,536 | 20,297 | 8,589 |
| Current assets | 40,819 | 40,047 | 52,536 | 64,638 | 72,784 | 122,776 | 93,955 | 119,082 |
| Total assets | 41,335 | 40,563 | 52,536 | 85,038 | 93,184 | 145,312 | 114,252 | 127,671 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 80,863 | 80,237 | 85,365 |
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Financial indicators
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| Revenue change y/y | -76.4% | +472.0% | +292.2% | +79.4% | +47.4% | -11.8% | +0.1% | +13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | 2.8% | 13.3% | 35.0% | 48.6% | 11.1% | 5.4% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.4% | 3.5% | 17.5% | 42.7% | 53.3% | 16.0% | 5.8% | 5.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.8% | 2.0% | 3.1% | 7.5% | 7.7% | 3.1% | 1.2% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 1.4% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.3 | 0.2 | 0.1 | 0.4 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,907 | 56,671 | 222,260 | 398,820 | 588,010 | 518,386 | 519,068 | 590,168 |
Sales revenue
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ANIVERS - Social security debts
The company had no debts to Sodra
ANIVERS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-05 | 2025-02-10 | 41.59 |
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.
ANIVERS, UAB (302788207) is a Private Limited Liability Company engaged in wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €590.2K, up 13.7% year on year and 13.8% above the 2023 level. Net profit was €5.6K, after €6.2K in 2024 and €16.2K in 2023, showing a weaker profitability trend over the last three years. The 2025 net margin was 1.0%, compared with 1.2% in 2024 and 3.1% in 2023. The balance sheet also remained relatively stable: total assets were €127.7K in 2025, after €114.3K in 2024 and €145.3K in 2023, while equity stood at €113.0K and liabilities at €15.8K. The company was strongly equity-funded, with an equity ratio of 88.5% and debt-to-equity of 0.14. Return on equity was 5.0%, return on assets 4.4%, and asset turnover 4.62x. Revenue per employee reached €590.2K, with profit per employee of €5.6K.