Andevora - 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 | 6,839 | 3,878 | 6,174 | 9,846 | 12,525 | 35,130 | 24,200 | 24,385 |
| Profit before tax | 6,798 | 3,238 | 4,558 | 1,568 | 4,884 | 19,518 | 7,166 | 993 |
| Net profit | 6,458 | 3,076 | 4,330 | 1,488 | 4,640 | 18,484 | 6,807 | 933 |
| Equity | 15,852 | 18,928 | 13,479 | 5,067 | 9,707 | 28,192 | 34,999 | 35,932 |
| Liabilities | - | - | - | - | 4,539 | 7,388 | 7,301 | 60 |
| Non-current assets | 0 | 0 | 0 | 9,322 | 8,332 | 16,487 | 14,567 | 12,648 |
| Current assets | 16,192 | 19,332 | 13,703 | 1,819 | 5,914 | 19,093 | 27,733 | 23,344 |
| Total assets | 16,192 | 19,332 | 13,703 | 11,141 | 14,246 | 35,580 | 42,300 | 35,992 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,397 | 1,034 | 360 |
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Financial indicators
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| Revenue change y/y | - | -43.3% | +59.2% | +59.5% | +27.2% | +180.5% | -31.1% | +0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.9% | 15.9% | 31.6% | 13.4% | 32.6% | 52.0% | 16.1% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.7% | 16.3% | 32.1% | 29.4% | 47.8% | 65.6% | 19.4% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 94.4% | 79.3% | 70.1% | 15.1% | 37.0% | 52.6% | 28.1% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 99.4% | 83.5% | 73.8% | 15.9% | 39.0% | 55.6% | 29.6% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.3 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Andevora - Social security debts
The company had no debts to Sodra
Andevora - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-22 | 2025-04-04 | 1.28 |
| 2024-06-20 | 2025-02-21 | 0.28 |
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.
Andevora, MB (code 304694048) is a Lithuanian small partnership operating in other building completion and finishing. In 2025, the company generated revenue of EUR 24.4K, slightly above the EUR 24.2K reported in 2024, while net profit decreased to EUR 933 from EUR 6.8K a year earlier. This brought the net profit margin down to 3.8% in 2025, compared with 28.1% in 2024 and 52.6% in 2023. Over the two-year period, revenue declined from EUR 35.1K in 2023 to EUR 24.4K in 2025, indicating a weaker top-line trend despite a modest annual increase in the latest year. Total assets stood at EUR 36.0K at the end of 2025, with equity of EUR 35.9K and liabilities of only EUR 60, leaving the balance sheet almost entirely equity financed. Long-term assets were EUR 12.6K and short-term assets EUR 23.3K. Key indicators for 2025 show return on equity and return on assets of 2.6%, and asset turnover of 0.68x, reflecting moderate efficiency against a relatively small asset base.