AIFA GROUP - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 25,265 | 19,629 | 38,653 | 39,407 | 44,584 | 44,290 | 43,466 | 42,169 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,458 | 3,471 | 308 | 399 | 2,263 | 19,803 | 23,755 | 11,195 |
| Equity | 8,558 | 12,029 | 12,337 | 12,736 | 14,999 | 34,802 | 58,557 | 69,752 |
| Liabilities | 10,128 | 14,579 | 33,888 | 60,445 | 63,934 | 65,318 | 38,838 | 32,318 |
| Non-current assets | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 18,839 | 27,595 | 47,647 | 73,112 | 81,090 | 102,389 | 96,492 | 101,931 |
| Total assets | 19,021 | 27,595 | 47,647 | 73,112 | 81,090 | 102,389 | 96,492 | 101,931 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 985 | 990 | 1,603 |
| Social insurance contributions | - | - | - | - | - | 3,841 | 2,504 | 4,080 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +20.1% | -22.3% | +96.9% | +2.0% | +13.1% | -0.7% | -1.9% | -3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 12.6% | 0.6% | 0.5% | 2.8% | 19.3% | 24.6% | 11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.7% | 28.9% | 2.5% | 3.1% | 15.1% | 56.9% | 40.6% | 16.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.7% | 17.7% | 0.8% | 1.0% | 5.1% | 44.7% | 54.7% | 26.5% |
| 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. | 1.2 | 1.2 | 2.7 | 4.7 | 4.3 | 1.9 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,633 | 7,598 | 12,884 | 10,280 | 11,146 | 11,554 | 12,130 | 11,501 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AIFA GROUP - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-08-24 | 0.12 |
| 2022-05-17 | 2022-06-08 | 0.01 |
| 2022-04-28 | 2022-05-05 | 0.01 |
| 2022-02-17 | 2022-02-20 | 7.39 |
AIFA GROUP - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
AIFA GROUP, UAB (code 302455359) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the latest financial year, the company generated revenue of €42.2K and net profit of €11.2K, corresponding to a profit margin of 26.5%. Revenue declined slightly from €44.3K in 2023 to €43.5K in 2024 and €42.2K in 2025, while profit rose from €19.8K in 2023 to €23.8K in 2024 before easing in 2025. The business remained profitable throughout the period. At the balance sheet level, total assets were €101.9K in 2025, with equity of €69.8K and liabilities of €32.3K. The equity ratio stood at 68.4%, and debt to equity was 0.46, indicating a moderate leverage profile. Asset turnover was 0.41x, reflecting the company’s service-based structure. Return on equity was 16.1% and return on assets 11.0% in 2025. Revenue per employee reached €14.1K, with profit per employee at €3.7K.