Andplan - Company finances
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EUR
|
2022
From: 2022-03-09
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
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Financial data
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||||
| Sales revenue | 11,500 | 7,000 | 2,100 | 150 |
| Profit before tax | -1,637 | -4,111 | 1,898 | 133 |
| Net profit | -1,637 | -4,111 | 1,870 | 126 |
| Equity | -1,637 | -2,298 | -28 | 110 |
| Liabilities | 2,809 | 2,363 | 28 | 7 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 1,172 | 65 | 0 | 117 |
| Total assets | 1,172 | 65 | 0 | 117 |
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Taxes paid
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||||
| STI taxes | - | 572 | 1 | 28 |
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Financial indicators
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| Revenue change y/y | - | -39.1% | -70.0% | -92.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -139.7% | -6324.6% | - | 107.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 114.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.2% | -58.7% | 89.0% | 84.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.2% | -58.7% | 90.4% | 88.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,088 | 4,000 | 2,100 | - |
Sales revenue
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Andplan - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-02-04 | 0.03 |
| 2023-12-18 | 2023-12-18 | 21.27 |
| 2023-07-18 | 2023-08-08 | 0.16 |
| 2023-06-16 | 2023-07-12 | 0.16 |
| 2023-05-16 | 2023-06-08 | 0.16 |
| 2023-05-02 | 2023-05-09 | 0.16 |
| 2023-04-26 | 2023-04-28 | 0.16 |
Andplan - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-31 | 2025-11-09 | 0.53 |
| 2025-08-30 | 2025-08-30 | 0.45 |
| 2025-08-09 | 2025-08-09 | 28.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.