ANDUSA - 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 | 166,500 | 72,944 | 87,135 | 91,501 | 90,121 | 106,413 | 19,450 | 8,900 |
| Profit before tax | 104,430 | 13,261 | 22,153 | 2,100 | -48,552 | -32,741 | -82,862 | 108,398 |
| Net profit | 88,765 | 11,237 | 18,818 | 1,775 | -48,552 | -32,741 | -82,862 | 100,733 |
| Equity | 186,031 | 161,968 | 180,786 | 182,561 | 134,009 | 101,268 | 18,406 | 118,739 |
| Liabilities | 19,651 | 9,905 | 56,231 | 46,961 | 112,138 | 194,909 | 464,060 | 485,557 |
| Non-current assets | 87,141 | 106,653 | 182,554 | 171,227 | 140,321 | 127,068 | 397,494 | 319,870 |
| Current assets | 118,541 | 64,387 | 53,740 | 57,620 | 105,076 | 168,550 | 84,248 | 284,039 |
| Total assets | 205,682 | 171,040 | 236,294 | 228,847 | 245,397 | 295,618 | 481,742 | 603,909 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 854 | 32,663 | 4,047 |
| Social insurance contributions | - | - | - | - | - | 243 | 173 | - |
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Financial indicators
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| Revenue change y/y | -7.1% | -56.2% | +19.5% | +5.0% | -1.5% | +18.1% | -81.7% | -54.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.2% | 6.6% | 8.0% | 0.8% | -19.8% | -11.1% | -17.2% | 16.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.7% | 6.9% | 10.4% | 1.0% | -36.2% | -32.3% | -450.2% | 84.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.3% | 15.4% | 21.6% | 1.9% | -53.9% | -30.8% | -426.0% | 1131.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.7% | 18.2% | 25.4% | 2.3% | -53.9% | -30.8% | -426.0% | 1218.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.3 | 0.3 | 0.8 | 1.9 | 25.2 | 4.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 166,500 | 72,944 | 87,135 | 30,500 | 10,013 | 14,848 | 3,705 | 2,967 |
Sales revenue
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ANDUSA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-09 | 0.05 |
| 2025-02-10 | 2025-02-10 | 0.05 |
| 2025-01-16 | 2025-02-03 | 0.05 |
| 2024-11-18 | 2024-12-10 | 0.05 |
| 2024-10-24 | 2024-11-03 | 0.05 |
| 2024-09-17 | 2024-09-26 | 16.30 |
| 2024-05-16 | 2024-06-02 | 0.26 |
| 2024-04-23 | 2024-05-09 | 0.26 |
| 2024-03-18 | 2024-03-26 | 24.31 |
| 2024-02-19 | 2024-02-27 | 45.33 |
| 2024-01-16 | 2024-02-18 | 20.81 |
| 2023-07-18 | 2023-07-23 | 21.03 |
| 2023-06-16 | 2023-06-26 | 166.51 |
| 2022-12-16 | 2022-12-28 | 1.95 |
ANDUSA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 0.6 |
| 2026-06-28 | 2026-06-30 | 2228.13 |
| 2025-05-24 | 2025-05-24 | 6.3 |
| 2025-05-17 | 2025-05-23 | 1.75 |
| 2025-05-01 | 2025-05-16 | 1302.33 |
| 2025-04-28 | 2025-04-30 | 1300.58 |
| 2025-04-18 | 2025-04-27 | 4.58 |
| 2025-04-02 | 2025-04-17 | 1.58 |
| 2025-03-20 | 2025-03-24 | 577.38 |
| 2025-02-26 | 2025-02-26 | 0.12 |
| 2024-12-03 | 2024-12-28 | 0.14 |
| 2024-11-01 | 2024-12-02 | 0.09 |
| 2024-10-01 | 2024-10-09 | 39.37 |
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.
ANDUSA, UAB (code 302880584) is a private limited liability company engaged in architectural activities. In the latest financial year, 2025, revenue was €8.9K, down from €19.4K in 2024 and €106.4K in 2023, showing a marked contraction in turnover over the three-year period. Despite the low revenue base, the company moved from net losses of €32.7K in 2023 and €82.9K in 2024 to a net profit of €100.7K in 2025. The latest year therefore shows a sharp reversal in profitability, although the unusually high profit margin is influenced by the very small revenue level. At year-end 2025, total assets stood at €603.9K, equity at €118.7K and liabilities at €485.6K. The balance sheet is leveraged, with a debt-to-equity ratio of 4.09 and an equity ratio of 19.7%. Return on equity was 84.8% and return on assets 16.7%, supported by the profit recovery. Revenue per employee was €3.0K and profit per employee €33.6K, indicating very low sales intensity but a positive result in 2025.