Andjora - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 38,135 | 49,409 | 89,295 | 100,194 | 82,906 | 78,017 | 81,227 | 91,384 |
| Profit before tax | 251 | -1,746 | 671 | -723 | -67 | 713 | 139 | 6,394 |
| Net profit | 238 | -1,746 | 637 | -723 | -67 | 704 | 132 | 6,010 |
| Equity | 13,049 | 11,303 | 11,974 | 11,413 | 11,346 | 12,024 | 12,156 | 18,166 |
| Liabilities | 643 | 12,045 | 16,881 | 8,012 | 8,508 | 13,412 | 11,347 | 6,458 |
| Non-current assets | 7,016 | 4,207 | 4,597 | 5,699 | 9,281 | 24,926 | 13,531 | 2,854 |
| Current assets | 6,676 | 19,141 | 24,258 | 13,726 | 10,573 | 510 | 9,972 | 21,770 |
| Total assets | 13,692 | 23,348 | 28,855 | 19,425 | 19,854 | 25,436 | 23,503 | 24,624 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 5,253 | 4,067 | - |
| Social insurance contributions | - | - | - | - | - | 6,347 | 7,689 | 1,936 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -13.5% | +29.6% | +80.7% | +12.2% | -17.3% | -5.9% | +4.1% | +12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | -7.5% | 2.2% | -3.7% | -0.3% | 2.8% | 0.6% | 24.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | -15.4% | 5.3% | -6.3% | -0.6% | 5.9% | 1.1% | 33.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | -3.5% | 0.7% | -0.7% | -0.1% | 0.9% | 0.2% | 6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | -3.5% | 0.8% | -0.7% | -0.1% | 0.9% | 0.2% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 1.1 | 1.4 | 0.7 | 0.7 | 1.1 | 0.9 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,712 | 15,603 | 22,324 | 24,538 | 20,727 | 19,504 | 20,307 | 28,858 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Andjora - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-10 | 0.08 |
| 2024-09-17 | 2024-10-13 | 0.08 |
| 2024-08-19 | 2024-09-10 | 0.08 |
| 2024-07-16 | 2024-08-11 | 0.08 |
| 2024-06-18 | 2024-07-11 | 0.08 |
| 2024-05-16 | 2024-06-09 | 0.08 |
| 2024-04-16 | 2024-05-09 | 0.08 |
| 2024-03-18 | 2024-04-09 | 0.08 |
| 2024-02-19 | 2024-03-11 | 0.08 |
| 2024-01-23 | 2024-02-12 | 0.08 |
| 2023-11-16 | 2023-11-29 | 7.26 |
| 2023-10-17 | 2023-11-09 | 7.26 |
| 2022-02-17 | 2022-03-13 | 0.95 |
| 2022-01-18 | 2022-02-09 | 0.95 |
| 2021-12-16 | 2021-12-29 | 0.95 |
| 2021-11-16 | 2021-12-12 | 0.95 |
| 2021-10-18 | 2021-11-14 | 0.95 |
| 2021-09-16 | 2021-10-11 | 0.95 |
Andjora - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-08 | 2025-04-09 | 160.0 |
| 2025-03-25 | 2025-04-07 | 0.59 |
| 2025-03-08 | 2025-03-10 | 351.25 |
| 2024-10-14 | 2024-10-15 | 304.66 |
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.
Andjora, UAB (code 303234171) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated EUR 91.4K in revenue, up 12.5% year on year and 17.1% over two years. Net profit increased sharply to EUR 6.0K from EUR 132 in 2024 and EUR 704 in 2023, lifting the profit margin to 6.6% after two very thin-margin years. The revenue trend has been steadily positive across the three-year period, while profitability improved materially only in the latest year. At the balance sheet date, total assets stood at EUR 24.6K, supported by EUR 18.2K of equity and EUR 6.5K of liabilities. The equity ratio was 73.8%, and debt-to-equity remained modest at 0.36. Asset turnover reached 3.71x, indicating relatively efficient use of assets in generating revenue. Return on equity was 33.1% and return on assets 24.4% for 2025. With revenue per employee of EUR 30.5K and profit per employee of EUR 2.0K, the business shows a small-scale but improving operating profile.