Affetto - 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 | 36,322 | 28,872 | 36,192 | 47,880 | 53,637 | 60,173 | 68,870 | 54,002 |
| Profit before tax | -2,415 | -1,750 | -102 | 392 | 457 | 2,707 | 162 | 462 |
| Net profit | -2,415 | -1,750 | -102 | 392 | 434 | 2,572 | 154 | 434 |
| Equity | 2,589 | 815 | 859 | 1,095 | 1,498 | 4,044 | 4,167 | 4,572 |
| Liabilities | 255 | 797 | 294 | 581 | 1,027 | 563 | 1,743 | 1,815 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,844 | 1,612 | 1,153 | 1,676 | 2,525 | 4,607 | 5,910 | 6,387 |
| Total assets | 2,844 | 1,612 | 1,153 | 1,676 | 2,525 | 4,607 | 5,910 | 6,387 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,249 | 4,124 | 3,954 |
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Financial indicators
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| Revenue change y/y | +2.6% | -20.5% | +25.4% | +32.3% | +12.0% | +12.2% | +14.5% | -21.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -84.9% | -108.6% | -8.8% | 23.4% | 17.2% | 55.8% | 2.6% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -93.3% | -214.7% | -11.9% | 35.8% | 29.0% | 63.6% | 3.7% | 9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.6% | -6.1% | -0.3% | 0.8% | 0.8% | 4.3% | 0.2% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.6% | -6.1% | -0.3% | 0.8% | 0.9% | 4.5% | 0.2% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 1.0 | 0.3 | 0.5 | 0.7 | 0.1 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,161 | 14,436 | 18,096 | 23,940 | 26,819 | 30,087 | 34,435 | 27,001 |
Sales revenue
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Affetto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-25 | 2022-08-02 | 0.07 |
Affetto - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-07-07 | 0.14 |
| 2026-06-28 | 2026-06-29 | 0.25 |
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.
Affetto, UAB (code 301435542) is a Private Limited Liability Company engaged in other information technology and computer service activities. In 2025, the company generated revenue of €54.0K and net profit of €434, with a profit margin of 0.8%. Revenue declined by 21.6% year on year and was 10.3% lower than two years earlier, indicating a softer sales trend after the 2024 peak of €68.9K. Net profit also eased from €2.6K in 2023 to €154 in 2024, before improving modestly in 2025.
The balance sheet remained small but stable. Total assets increased from €4.6K in 2023 to €6.4K in 2025, while equity rose from €4.0K to €4.6K and liabilities increased from €563 to €1.8K. The equity ratio stood at 71.6% and debt to equity at 0.40, suggesting a conservative capital structure. Return on equity was 9.5% and return on assets 6.8% in 2025. Asset turnover was high at 8.45x, and revenue per employee reached €27.0K.
The balance sheet remained small but stable. Total assets increased from €4.6K in 2023 to €6.4K in 2025, while equity rose from €4.0K to €4.6K and liabilities increased from €563 to €1.8K. The equity ratio stood at 71.6% and debt to equity at 0.40, suggesting a conservative capital structure. Return on equity was 9.5% and return on assets 6.8% in 2025. Asset turnover was high at 8.45x, and revenue per employee reached €27.0K.