Aner-Auto - 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 | 314,566 | 315,896 | 411,983 | 380,207 | 403,399 | 524,870 | 475,636 | 459,181 |
| Profit before tax | 3,056 | 1,826 | 7,191 | 2,050 | 2,158 | 2,732 | 1,989 | 3,816 |
| Net profit | 2,597 | 1,413 | 6,112 | 1,742 | 1,834 | 2,322 | 1,582 | 3,290 |
| Equity | 16,836 | 18,249 | 25,440 | 27,182 | 28,620 | 30,942 | 32,524 | 35,814 |
| Liabilities | 1,020 | 3,704 | 11,158 | 10,891 | 11,767 | 4,674 | 41,802 | 16,898 |
| Non-current assets | 0 | 0 | 188 | 2,508 | 6,711 | 11,499 | 7,547 | 5,492 |
| Current assets | 17,856 | 21,953 | 36,410 | 35,565 | 33,676 | 24,117 | 66,779 | 47,220 |
| Total assets | 17,856 | 21,953 | 36,598 | 38,073 | 40,387 | 35,616 | 74,326 | 52,712 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 22,313 | 23,988 | 31,225 |
| Social insurance contributions | - | - | - | - | - | 9,406 | 6,566 | - |
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Financial indicators
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| Revenue change y/y | +48.3% | +0.4% | +30.4% | -7.7% | +6.1% | +30.1% | -9.4% | -3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.5% | 6.4% | 16.7% | 4.6% | 4.5% | 6.5% | 2.1% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.4% | 7.7% | 24.0% | 6.4% | 6.4% | 7.5% | 4.9% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 0.4% | 1.5% | 0.5% | 0.5% | 0.4% | 0.3% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 0.6% | 1.7% | 0.5% | 0.5% | 0.5% | 0.4% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.2 | 1.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 157,283 | 157,948 | 183,104 | 142,576 | 134,466 | 134,008 | 132,737 | 153,060 |
Sales revenue
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Aner-Auto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-18 | 693.22 |
Aner-Auto - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-08-25 | 0.79 |
| 2025-07-31 | 2025-07-31 | 1.19 |
| 2025-07-28 | 2025-07-29 | 3269.0 |
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.
Aner-Auto, UAB (code 302941044) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €459.2K, down 3.5% year on year and 12.5% over two years. Net profit improved to €3.3K in 2025 from €1.6K in 2024 and €2.3K in 2023, lifting the profit margin to 0.7% from 0.3% in 2024 and 0.4% in 2023. The balance sheet remained modest, with total assets of €52.7K, equity of €35.8K and liabilities of €16.9K at the end of 2025. Equity represented 67.9% of assets, while debt-to-equity stood at 0.47. Return on equity was 9.2% and return on assets 6.2%. Asset turnover reached 8.71x, indicating a relatively high level of revenue relative to the asset base. Revenue per employee was €153.1K and profit per employee was €1.1K in 2025. Overall, the latest year shows a small but improving profit position despite lower turnover.