Andersen Soft - 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 | 5,278,319 | 9,644,645 | 11,912,208 | 27,731,936 | 59,463,557 | 48,343,143 | 38,579,168 | 35,828,827 |
| Profit before tax | 406,669 | 1,094,536 | -706,115 | 8,050,908 | 28,952,346 | 13,045,382 | 9,777,118 | 14,490,785 |
| Net profit | 346,119 | 1,075,677 | -736,057 | 6,732,184 | 24,548,592 | 11,451,077 | 9,306,768 | 13,425,555 |
| Equity | 795,663 | 1,591,890 | 855,833 | 7,588,017 | 7,749,641 | 6,096,020 | 6,546,343 | 6,606,898 |
| Liabilities | 164,839 | 777,607 | 1,754,156 | 2,356,548 | 7,852,817 | 957,579 | 2,339,448 | 2,354,222 |
| Non-current assets | 30,000 | 74,424 | 58,026 | 47,794 | 44,646 | 328,069 | 277,833 | 55,196 |
| Current assets | 930,502 | 2,295,073 | 2,551,963 | 9,893,172 | 15,527,333 | 7,083,720 | 9,438,467 | 10,070,810 |
| Total assets | 960,502 | 2,369,497 | 2,609,989 | 9,940,966 | 15,571,979 | 7,411,789 | 9,716,300 | 10,126,006 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,521,645 | 2,299,793 | 9,961 |
| Social insurance contributions | - | - | - | - | - | 91,705 | 105,354 | 110,043 |
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Financial indicators
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| Revenue change y/y | +67.8% | +82.7% | +23.5% | +132.8% | +114.4% | -18.7% | -20.2% | -7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.0% | 45.4% | -28.2% | 67.7% | 157.6% | 154.5% | 95.8% | 132.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.5% | 67.6% | -86.0% | 88.7% | 316.8% | 187.8% | 142.2% | 203.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | 11.2% | -6.2% | 24.3% | 41.3% | 23.7% | 24.1% | 37.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.7% | 11.3% | -5.9% | 29.0% | 48.7% | 27.0% | 25.3% | 40.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.5 | 2.0 | 0.3 | 1.0 | 0.2 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,319,580 | 2,411,161 | 2,748,992 | 7,739,217 | 11,509,001 | 3,515,865 | 2,586,307 | 2,362,335 |
Sales revenue
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Andersen Soft - Social security debts
The company had no debts to Sodra
Andersen Soft - 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.
Andersen Soft, UAB (code 303389264) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €35.83M and net profit of €13.43M, with a profit margin of 37.5%. Revenue declined by 7.1% year on year and by 25.9% over two years, moving down from €48.34M in 2023 to €38.58M in 2024 and then to the 2025 level. Profitability followed a different pattern: net profit decreased from €11.45M in 2023 to €9.31M in 2024, then increased sharply in 2025. The latest year therefore shows a stronger earnings profile despite lower turnover. At year-end 2025, total assets were €10.13M, equity €6.61M and liabilities €2.35M. The balance sheet remained conservatively financed, with an equity ratio of 65.2% and debt-to-equity of 0.36. Asset turnover was 3.54x, indicating efficient use of assets. Revenue per employee reached €2.39M and profit per employee €895.0K, pointing to high productivity.