Androlos transportas - 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 | 249,547 | 231,798 | 153,823 | 325,607 | 515,212 | 600,561 | 301,197 | 289,533 |
| Profit before tax | -10,936 | 1,842 | 5,806 | 4,444 | 3 | 7,157 | -10,228 | -32,570 |
| Net profit | -10,936 | 1,844 | 5,687 | 3,730 | -26 | 6,015 | -10,228 | -32,570 |
| Equity | 14,264 | 20,812 | 25,000 | 25,980 | 22,831 | 33,104 | 22,876 | -9,694 |
| Liabilities | - | - | - | - | 121,791 | 71,838 | 124,536 | 152,866 |
| Non-current assets | 20,975 | 16,854 | 14,644 | 16,732 | 1,125 | 20,878 | 16,676 | 12,785 |
| Current assets | 7,005 | 11,115 | 21,288 | 42,123 | 143,497 | 84,064 | 130,736 | 130,387 |
| Total assets | 27,980 | 27,969 | 35,932 | 58,855 | 144,622 | 104,942 | 147,412 | 143,172 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,493 | 10,909 | 6,409 |
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Financial indicators
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| Revenue change y/y | -12.4% | -7.1% | -33.6% | +111.7% | +58.2% | +16.6% | -49.8% | -3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -39.1% | 6.6% | 15.8% | 6.3% | 0.0% | 5.7% | -6.9% | -22.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -76.7% | 8.9% | 22.7% | 14.4% | -0.1% | 18.2% | -44.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.4% | 0.8% | 3.7% | 1.1% | 0.0% | 1.0% | -3.4% | -11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.4% | 0.8% | 3.8% | 1.4% | 0.0% | 1.2% | -3.4% | -11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 5.3 | 2.2 | 5.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,906 | 38,633 | 32,962 | 73,722 | 171,737 | 200,187 | 100,399 | 96,511 |
Sales revenue
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Androlos transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 751.63 |
| 2026-03-17 | 2026-03-18 | 751.63 |
| 2026-03-03 | 2026-03-11 | 27.21 |
| 2026-02-26 | 2026-03-02 | 899.00 |
| 2026-02-18 | 2026-02-25 | 939.15 |
| 2026-02-03 | 2026-02-17 | 99.66 |
| 2026-01-21 | 2026-02-02 | 19.18 |
| 2026-01-16 | 2026-01-20 | 18.98 |
| 2026-01-01 | 2026-01-14 | 18.98 |
| 2025-12-02 | 2025-12-14 | 18.98 |
| 2025-11-01 | 2025-11-16 | 18.98 |
| 2025-10-01 | 2025-10-14 | 18.98 |
| 2025-07-11 | 2025-07-13 | 97.74 |
| 2025-07-07 | 2025-07-10 | 144.02 |
| 2025-07-01 | 2025-07-06 | 144.05 |
| 2025-06-17 | 2025-06-30 | 71.60 |
| 2025-06-11 | 2025-06-12 | 144.05 |
| 2025-06-08 | 2025-06-09 | 144.05 |
| 2025-06-03 | 2025-06-04 | 144.05 |
| 2025-05-16 | 2025-06-02 | 71.60 |
| 2025-05-04 | 2025-05-13 | 71.60 |
| 2025-02-11 | 2025-02-16 | 63.65 |
| 2025-02-01 | 2025-02-09 | 63.65 |
| 2025-01-02 | 2025-01-14 | 63.65 |
| 2024-07-02 | 2024-07-09 | 128.15 |
| 2024-06-18 | 2024-07-01 | 63.65 |
| 2024-06-03 | 2024-06-13 | 128.15 |
| 2024-05-16 | 2024-06-02 | 63.65 |
| 2023-05-16 | 2023-05-17 | 78.89 |
| 2022-03-16 | 2022-03-17 | 600.67 |
Androlos transportas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Androlos transportas is: 3,123 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3122.53 |
| 2026-08-28 | 2026-08-31 | 3117.49 |
| 2026-04-24 | 2026-04-28 | 1.57 |
| 2026-04-01 | 2026-04-15 | 0.17 |
| 2026-03-29 | 2026-03-31 | 64.79 |
| 2026-03-21 | 2026-03-28 | 3.34 |
| 2026-03-20 | 2026-03-20 | 243.59 |
| 2026-03-19 | 2026-03-19 | 1.67 |
| 2026-03-13 | 2026-03-17 | 240.25 |
| 2026-03-02 | 2026-03-02 | 1027.13 |
| 2026-02-03 | 2026-02-16 | 686.29 |
| 2026-01-31 | 2026-02-02 | 686.11 |
| 2026-01-29 | 2026-01-30 | 1115.97 |
| 2026-01-27 | 2026-01-28 | 0.25 |
| 2026-01-01 | 2026-01-05 | 495.36 |
| 2025-11-25 | 2025-11-25 | 45.31 |
| 2025-11-14 | 2025-11-15 | 157.58 |
| 2025-09-30 | 2025-09-30 | 708.82 |
| 2025-09-28 | 2025-09-29 | 708.83 |
| 2025-08-13 | 2025-08-19 | 170.99 |
| 2025-05-13 | 2025-05-13 | 87.92 |
| 2025-03-15 | 2025-03-17 | 96.17 |
| 2025-02-02 | 2025-02-17 | 12.18 |
| 2025-02-01 | 2025-02-01 | 11.87 |
| 2024-12-30 | 2024-12-30 | 562.93 |
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.
Androlos transportas, MB (code 303544362) is a Small partnership engaged in freight transport by road. In 2025, the company generated EUR 289.5K in revenue, down 3.9% year on year and 51.8% below the 2023 level of EUR 600.6K. Profitability weakened materially: net profit fell from EUR 6.0K in 2023 to a EUR 10.2K loss in 2024 and a EUR 32.6K loss in 2025. The 2025 profit margin was -11.2%. The balance sheet also deteriorated, with total assets of EUR 143.2K, equity at EUR -9.7K and liabilities rising to EUR 152.9K. Short-term assets remained dominant at EUR 130.4K, while long-term assets were EUR 12.8K. Asset turnover stood at 2.02x, and revenue per employee was EUR 96.5K, with profit per employee at EUR -10.9K. Equity-based ratios are distorted by negative equity, so they are not meaningful for a standard comparison.