Andzemira - 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 | 185,101 | 231,831 | 214,033 | 192,123 | 159,020 | 133,807 | 137,865 | 108,170 |
| Profit before tax | 41,951 | 53,359 | 26,612 | 9,581 | - | - | - | - |
| Net profit | 40,089 | 50,685 | 25,262 | 8,972 | -15,191 | -15,464 | -24,263 | -35,044 |
| Equity | 111,123 | 151,808 | 167,070 | 166,042 | 140,851 | 120,386 | 91,123 | 51,079 |
| Liabilities | 6,596 | 5,329 | 7,416 | 5,126 | 2,461 | 2,610 | 3,485 | 3,226 |
| Non-current assets | 28,640 | 41,711 | 29,931 | 19,487 | 14,913 | 27,735 | 24,399 | 25,327 |
| Current assets | 88,410 | 114,049 | 143,561 | 150,764 | 126,666 | 93,892 | 68,866 | 27,485 |
| Total assets | 117,050 | 155,760 | 173,492 | 170,251 | 141,579 | 121,627 | 93,265 | 52,812 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 22,631 | 21,948 | 20,642 |
| Social insurance contributions | - | - | - | - | - | 14,352 | 14,550 | 10,020 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +32.0% | +25.2% | -7.7% | -10.2% | -17.2% | -15.9% | +3.0% | -21.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.2% | 32.5% | 14.6% | 5.3% | -10.7% | -12.7% | -26.0% | -66.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.1% | 33.4% | 15.1% | 5.4% | -10.8% | -12.8% | -26.6% | -68.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.7% | 21.9% | 11.8% | 4.7% | -9.6% | -11.6% | -17.6% | -32.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.7% | 23.0% | 12.4% | 5.0% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,412 | 57,958 | 45,060 | 46,109 | 39,755 | 29,735 | 32,439 | 30,187 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Andzemira - Social security debts
The company had no debts to Sodra
Andzemira - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Andzemira, UAB (code 303249166) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €108.2K and recorded a net loss of €35.0K, corresponding to a profit margin of -32.4%. Revenue declined by 21.5% year on year and by 19.2% over two years, showing a weaker sales trend after the 2024 peak of €137.9K. Losses also deepened from -€15.5K in 2023 to -€24.3K in 2024 and -€35.0K in 2025. At the same time, equity fell from €120.4K in 2023 to €91.1K in 2024 and €51.1K in 2025. Total assets decreased to €52.8K in 2025 from €93.3K a year earlier and €121.6K in 2023, while liabilities remained low at €3.2K. The company’s asset turnover was 2.05x, debt-to-equity 0.06, and equity ratio 96.7%. Revenue per employee was €36.1K, while profit per employee was -€11.7K.