AIFA GROUP LT - 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 | 44,998 | 43,921 | 23,845 | 4,990 | 7,725 | 1,146 | 1,000 | 4,730 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,997 | 668 | 220 | 679 | 1,077 | 323 | 165 | 1,882 |
| Equity | 31,734 | 32,402 | 32,622 | 15,301 | 16,378 | 5,701 | 5,866 | 7,748 |
| Liabilities | 2,470 | 633 | 125 | 736 | 5,638 | 106 | 9 | 121 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 35,314 | 34,165 | 33,877 | 17,187 | 23,186 | 5,807 | 5,875 | 7,869 |
| Total assets | 35,314 | 34,165 | 33,877 | 17,187 | 23,186 | 5,807 | 5,875 | 7,869 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 112 | 84 | 91 |
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Financial indicators
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| Revenue change y/y | +30.3% | -2.4% | -45.7% | -79.1% | +54.8% | -85.2% | -12.7% | +373.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | 2.0% | 0.6% | 4.0% | 4.6% | 5.6% | 2.8% | 23.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.7% | 2.1% | 0.7% | 4.4% | 6.6% | 5.7% | 2.8% | 24.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.1% | 1.5% | 0.9% | 13.6% | 13.9% | 28.2% | 16.5% | 39.8% |
| 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. | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,998 | 43,921 | 23,845 | 4,990 | 7,725 | 1,146 | 1,000 | 3,784 |
Sales revenue
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AIFA GROUP LT - Social security debts
The company had no debts to Sodra
AIFA GROUP LT - 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 LT, UAB (code 302557104) is a Private Limited Liability Company operating in other reservation service and related activities. In the latest financial year, 2025, the company generated revenue of €4.7K and net profit of €1.9K, with a profit margin of 39.8%. The year was clearly stronger than 2024, when revenue was €1.0K and net profit €165, and it also exceeded 2023, when revenue reached €1.1K and net profit €323. Over the two-year period, the business moved from a very small scale to a noticeably higher level of activity. Balance sheet indicators remained conservative: total assets were €7.9K, equity €7.7K and liabilities €121, resulting in an equity ratio of 98.5% and a debt-to-equity ratio of 0.02. Asset turnover was 0.60x, indicating moderate use of the asset base to generate revenue. Revenue per employee was €4.7K and profit per employee was €1.9K in 2025.