Antransa - 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 | 62,193 | 56,497 | 46,058 | 44,935 | 27,136 | 23,093 | 38,345 | 33,412 |
| Profit before tax | - | - | - | - | 3,224 | 174 | -1,475 | 493 |
| Net profit | 10,663 | 12,433 | 12,959 | 22,323 | 3,063 | 165 | -1,475 | 493 |
| Equity | 50,118 | 42,550 | 35,509 | 57,833 | 40,896 | 41,060 | 39,585 | 40,078 |
| Liabilities | 2,164 | 4,920 | 2,556 | 4,717 | 1,395 | 5,219 | 1,519 | 901 |
| Non-current assets | 0 | 0 | 1,948 | 1,240 | 532 | 786 | 525 | 263 |
| Current assets | 52,282 | 47,470 | 36,117 | 61,310 | 41,759 | 45,493 | 40,579 | 40,716 |
| Total assets | 52,282 | 47,470 | 38,065 | 62,550 | 42,291 | 46,279 | 41,104 | 40,979 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,319 | 5,210 | 2,014 |
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Financial indicators
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| Revenue change y/y | +20.0% | -9.2% | -18.5% | -2.4% | -39.6% | -14.9% | +66.0% | -12.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.4% | 26.2% | 34.0% | 35.7% | 7.2% | 0.4% | -3.6% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.3% | 29.2% | 36.5% | 38.6% | 7.5% | 0.4% | -3.7% | 1.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.1% | 22.0% | 28.1% | 49.7% | 11.3% | 0.7% | -3.8% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 11.9% | 0.8% | -3.8% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,193 | 56,497 | 46,058 | 44,935 | 27,136 | 23,093 | 38,345 | 33,412 |
Sales revenue
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Antransa - Social security debts
The company had no debts to Sodra
Antransa - 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.
Antransa, UAB (code 303335149) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €33.4K and net profit of €493, resulting in a profit margin of 1.5%. Revenue declined by 12.9% year on year, although the 2-year comparison still shows 44.7% growth versus 2023. Profitability improved after a loss in 2024, when net profit was -€1.5K on revenue of €38.3K, following a small profit of €165 in 2023 on revenue of €23.1K. At the end of 2025, total assets stood at €41.0K, equity at €40.1K and liabilities at €901, indicating a very high equity ratio of 97.8% and a debt-to-equity ratio of 0.02. Asset turnover was 0.82x, while return on equity and return on assets were both 1.2%. Revenue per employee was €33.4K and profit per employee was €493.