Antras planas - Company finances
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EUR
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2020
From: 2020-05-12
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 3,149 | 13,753 | 31,209 | 72,954 | 64,208 | 87,914 |
| Profit before tax | - | - | 8,581 | 15,400 | -3,289 | 15,784 |
| Net profit | -3,039 | -12,247 | 9,010 | 14,679 | -3,289 | 14,722 |
| Equity | -538 | -12,786 | -4,634 | 10,045 | 6,756 | 21,477 |
| Liabilities | 22,015 | 22,533 | 28,159 | 45,299 | 45,873 | 32,985 |
| Non-current assets | 1,833 | 2,941 | 6,497 | 45,051 | 40,052 | 31,978 |
| Current assets | 19,677 | 6,773 | 17,028 | 22,679 | 16,802 | 22,151 |
| Total assets | 21,510 | 9,714 | 23,525 | 67,730 | 56,854 | 54,129 |
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Taxes paid
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| STI taxes | - | - | - | 10,788 | 13,010 | 19,518 |
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Financial indicators
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| Revenue change y/y | - | +336.7% | +126.9% | +133.8% | -12.0% | +36.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.1% | -126.1% | 38.3% | 21.7% | -5.8% | 27.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 146.1% | -48.7% | 68.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -96.5% | -89.0% | 28.9% | 20.1% | -5.1% | 16.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 27.5% | 21.1% | -5.1% | 18.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 4.5 | 6.8 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,149 | 11,788 | 26,750 | 72,954 | 35,023 | 87,914 |
Sales revenue
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Antras planas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-08-05 | 0.09 |
| 2024-06-18 | 2024-07-08 | 0.09 |
| 2024-05-16 | 2024-06-09 | 0.09 |
| 2024-04-16 | 2024-05-07 | 0.12 |
| 2024-03-18 | 2024-04-03 | 0.12 |
| 2024-02-19 | 2024-03-06 | 0.12 |
| 2024-01-16 | 2024-02-06 | 0.12 |
| 2023-12-18 | 2023-12-26 | 0.12 |
| 2023-11-16 | 2023-12-05 | 0.12 |
| 2023-10-17 | 2023-11-05 | 0.12 |
| 2023-09-18 | 2023-10-09 | 0.12 |
| 2023-08-17 | 2023-09-10 | 0.12 |
| 2023-07-18 | 2023-08-08 | 0.12 |
| 2023-06-16 | 2023-07-09 | 0.12 |
| 2023-05-16 | 2023-06-07 | 0.12 |
| 2023-05-02 | 2023-05-09 | 0.12 |
| 2023-04-18 | 2023-04-28 | 0.12 |
| 2023-03-16 | 2023-04-04 | 0.12 |
| 2023-02-17 | 2023-03-09 | 0.12 |
| 2023-02-06 | 2023-02-09 | 0.12 |
| 2023-01-23 | 2023-02-03 | 0.12 |
| 2023-01-17 | 2023-01-22 | 0.01 |
| 2022-11-21 | 2022-12-14 | 0.01 |
| 2022-10-28 | 2022-11-18 | 0.01 |
| 2022-08-23 | 2022-09-05 | 1.57 |
| 2022-05-17 | 2022-05-25 | 0.20 |
| 2022-04-29 | 2022-05-10 | 0.20 |
| 2022-03-16 | 2022-03-17 | 76.57 |
| 2022-02-17 | 2022-02-20 | 74.57 |
Antras planas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-16 | 2026-03-27 | 0.54 |
| 2026-03-13 | 2026-03-15 | 1089.46 |
| 2026-03-12 | 2026-03-12 | 1089.19 |
| 2026-03-08 | 2026-03-11 | 1054.0 |
| 2025-11-28 | 2025-12-23 | 2.36 |
| 2025-10-30 | 2025-11-24 | 1.36 |
| 2025-09-28 | 2025-10-23 | 0.36 |
| 2025-08-28 | 2025-09-23 | 0.36 |
| 2025-08-01 | 2025-08-22 | 0.36 |
| 2025-02-20 | 2025-02-20 | 18.0 |
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.
Antras planas, UAB (code 305550549) is a private limited liability company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €87.9K and net profit of €14.7K, corresponding to a profit margin of 16.7%. Revenue increased by 36.9% year on year and by 20.5% over two years, showing a clear recovery after the weaker 2024 result. In 2023, revenue was €73.0K with net profit of €14.7K, while 2024 brought a decline to €64.2K and a net loss of €3.3K. The balance sheet remained compact in 2025, with total assets of €54.1K, equity of €21.5K and liabilities of €33.0K. Equity improved materially from €6.8K in 2024, while liabilities decreased from €45.9K. Key efficiency indicators for 2025 were strong, including return on equity of 68.5%, return on assets of 27.2%, debt-to-equity of 1.54, and asset turnover of 1.62x. Revenue per employee was €87.9K and profit per employee €14.7K.