Andesa - 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 | 13,699 | 18,548 | 18,338 | 17,789 | 14,452 | 13,092 | 27,285 | 16,555 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -1,633 | 1,055 | -484 | 10,377 | 4,910 | 5,138 | 3,120 | 12,890 |
| Equity | -8,693 | -7,638 | -8,122 | 2,255 | 7,165 | 12,303 | 15,423 | 28,313 |
| Liabilities | 31,101 | 30,010 | 26,179 | 16,183 | 111 | 349 | 150,203 | 150,823 |
| Non-current assets | 13,276 | 6,044 | 1,848 | 0 | 0 | 0 | 694 | 361 |
| Current assets | 9,132 | 16,328 | 16,209 | 18,438 | 7,276 | 12,652 | 164,932 | 178,775 |
| Total assets | 22,408 | 22,372 | 18,057 | 18,438 | 7,276 | 12,652 | 165,626 | 179,136 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 94 | - | 1,232 |
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Financial indicators
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| Revenue change y/y | +188.4% | +35.4% | -1.1% | -3.0% | -18.8% | -9.4% | +108.4% | -39.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.3% | 4.7% | -2.7% | 56.3% | 67.5% | 40.6% | 1.9% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 460.2% | 68.5% | 41.8% | 20.2% | 45.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.9% | 5.7% | -2.6% | 58.3% | 34.0% | 39.2% | 11.4% | 77.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 7.2 | 0.0 | 0.0 | 9.7 | 5.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,699 | 18,548 | 18,338 | 17,789 | 14,452 | 13,092 | 27,285 | 16,555 |
Sales revenue
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Andesa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-02 | 1.14 |
| 2024-10-16 | 2024-11-17 | 0.05 |
| 2023-08-17 | 2023-08-20 | 1.52 |
| 2023-07-18 | 2023-08-16 | 0.28 |
Andesa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-27 | 24.5 |
| 2025-08-14 | 2025-08-25 | 5.82 |
| 2025-08-01 | 2025-08-13 | 1226.71 |
| 2025-07-28 | 2025-07-31 | 1224.73 |
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.
Andesa, UAB, code 304030061, is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €16.6K and net profit of €12.9K, after revenue of €27.3K and profit of €3.1K in 2024. Compared with 2023, when revenue was €13.1K and net profit €5.1K, the business shows an uneven but positive three-year profit trajectory, with particularly strong profitability in 2025. The latest profit margin was 77.9%, supported by lower revenue but much higher bottom-line earnings. Over the same period, total assets increased to €179.1K in 2025 from €165.6K in 2024 and €12.7K in 2023. Equity rose from €12.3K in 2023 to €15.4K in 2024 and €28.3K in 2025, while liabilities remained high at €150.8K in 2025 after €150.2K in 2024. The equity ratio was 15.8%, and liabilities continued to significantly exceed equity. Revenue per employee in 2025 was €16.6K, with profit per employee of €12.9K.