AFL Services - 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 | 325,439 | 362,598 | 448,224 | 429,961 | 489,941 | 612,760 | 754,159 | 619,332 |
| Profit before tax | - | - | - | - | - | - | 115,395 | 3,941 |
| Net profit | 20,334 | 24,904 | 10,797 | 30,949 | 1,107 | 27,706 | 98,037 | 3,168 |
| Equity | 86,002 | 110,906 | 97,120 | 128,069 | 129,176 | 106,882 | 69,625 | 72,793 |
| Liabilities | 6,830 | 4,369 | 1,251 | 5,117 | 3,823 | 1,956 | 25,621 | 9,474 |
| Non-current assets | 18,211 | 45,558 | 32,449 | 120,068 | 96,236 | 72,721 | 47,555 | 26,515 |
| Current assets | 73,827 | 68,935 | 65,761 | 11,670 | 35,762 | 35,180 | 46,868 | 54,758 |
| Total assets | 92,038 | 114,493 | 98,210 | 131,738 | 131,998 | 107,901 | 94,423 | 81,273 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 90,339 | 120,661 | 117,247 |
| Social insurance contributions | - | - | - | - | - | 107,686 | 123,806 | 116,432 |
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Financial indicators
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| Revenue change y/y | +60.3% | +11.4% | +23.6% | -4.1% | +14.0% | +25.1% | +23.1% | -17.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.1% | 21.8% | 11.0% | 23.5% | 0.8% | 25.7% | 103.8% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.6% | 22.5% | 11.1% | 24.2% | 0.9% | 25.9% | 140.8% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 6.9% | 2.4% | 7.2% | 0.2% | 4.5% | 13.0% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 15.3% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,256 | 27,539 | 29,074 | 30,712 | 32,482 | 37,708 | 51,129 | 54,647 |
Sales revenue
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AFL Services - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-21 | 0.12 |
AFL Services - 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.
AFL Services, UAB (code 302790172) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the latest financial year, revenue amounted to €619.3K, down 17.9% year on year from €754.2K in 2024, while remaining slightly above the €612.8K reported in 2023. Net profit decreased sharply to €3.2K in 2025 from €98.0K in 2024 and €27.7K in 2023, which reduced the profit margin to 0.5% from 13.0% in 2024 and 4.5% in 2023. The company therefore moved from a strong 2024 result to a much weaker 2025 performance. At year-end 2025, total assets stood at €81.3K, compared with €94.4K in 2024 and €107.9K in 2023. Equity was €72.8K and liabilities €9.5K, indicating a high equity position and a debt-to-equity ratio of 0.13. The latest ratios also show ROE of 4.3%, ROA of 3.9%, and asset turnover of 7.62x. Revenue per employee was €56.3K, while profit per employee was €288.