AFIDA - 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 | 31,619 | 2,355,897 | 3,455,022 | 3,965,199 | 5,468,806 | 7,494,496 | 10,258,101 | 11,677,760 |
| Profit before tax | -33,317 | 19,482 | 30,338 | 34,315 | 76,510 | 46,159 | 28,056 | 78,587 |
| Net profit | -33,317 | 18,224 | 27,554 | 28,121 | 59,411 | 79,451 | 27,295 | 79,714 |
| Equity | 58,716 | 120,803 | 178,384 | 433,090 | 285,919 | 365,352 | 376,747 | 449,402 |
| Liabilities | 38,659 | 1,801,924 | 2,397,453 | 2,309,850 | 3,599,603 | 4,830,814 | 4,710,032 | 4,333,818 |
| Non-current assets | 50,279 | 1,359,038 | 1,371,053 | 1,913,717 | 2,646,260 | 2,828,283 | 3,034,314 | 2,356,875 |
| Current assets | 40,934 | 562,403 | 1,198,423 | 824,393 | 1,129,941 | 2,232,838 | 1,806,269 | 2,175,420 |
| Total assets | 91,213 | 1,921,441 | 2,569,476 | 2,738,110 | 3,776,201 | 5,061,121 | 4,840,583 | 4,532,295 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 25,473 | 97,585 |
| Social insurance contributions | - | - | - | - | - | 344,088 | 465,052 | 491,313 |
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Financial indicators
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| Revenue change y/y | -50.7% | +7350.9% | +46.7% | +14.8% | +37.9% | +37.0% | +36.9% | +13.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -36.5% | 0.9% | 1.1% | 1.0% | 1.6% | 1.6% | 0.6% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -56.7% | 15.1% | 15.4% | 6.5% | 20.8% | 21.7% | 7.2% | 17.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -105.4% | 0.8% | 0.8% | 0.7% | 1.1% | 1.1% | 0.3% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -105.4% | 0.8% | 0.9% | 0.9% | 1.4% | 0.6% | 0.3% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 14.9 | 13.4 | 5.3 | 12.6 | 13.2 | 12.5 | 9.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,177 | 91,491 | 68,304 | 66,549 | 75,173 | 69,393 | 80,932 | 91,891 |
Sales revenue
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AFIDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 57820.16 |
| 2026-08-19 | 2026-08-19 | 53220.01 |
| 2026-07-19 | 2026-07-19 | 54227.23 |
| 2026-07-16 | 2026-07-17 | 54227.23 |
| 2026-06-16 | 2026-06-18 | 50777.66 |
| 2026-05-19 | 2026-05-20 | 52805.53 |
| 2026-05-18 | 2026-05-18 | 52856.95 |
| 2026-04-20 | 2026-04-21 | 50227.07 |
| 2026-03-27 | 2026-03-27 | 48485.61 |
| 2026-03-19 | 2026-03-19 | 22485.61 |
| 2026-03-17 | 2026-03-18 | 48485.61 |
| 2026-02-18 | 2026-02-19 | 47888.68 |
| 2026-01-21 | 2026-01-21 | 44660.71 |
| 2026-01-16 | 2026-01-20 | 44428.85 |
| 2025-12-16 | 2025-12-21 | 43294.63 |
| 2025-11-18 | 2025-11-23 | 40827.30 |
| 2025-10-28 | 2025-10-28 | 1078.08 |
| 2025-10-16 | 2025-10-22 | 43272.70 |
| 2025-09-16 | 2025-09-21 | 41347.35 |
| 2025-08-28 | 2025-08-29 | 40931.57 |
| 2025-08-19 | 2025-08-20 | 40931.57 |
| 2025-07-16 | 2025-07-20 | 39513.87 |
| 2025-06-21 | 2025-06-22 | 37650.07 |
| 2025-06-17 | 2025-06-20 | 39195.53 |
| 2025-05-21 | 2025-05-26 | 38146.39 |
| 2025-05-16 | 2025-05-20 | 38138.38 |
| 2025-04-30 | 2025-04-30 | 44233.77 |
| 2025-04-28 | 2025-04-28 | 28472.84 |
| 2025-04-23 | 2025-04-27 | 40738.82 |
| 2025-04-16 | 2025-04-22 | 44233.77 |
| 2025-03-27 | 2025-03-27 | 14094.12 |
| 2025-03-18 | 2025-03-26 | 38967.30 |
| 2025-02-18 | 2025-02-24 | 39020.82 |
| 2025-01-16 | 2025-01-21 | 41531.82 |
| 2024-12-22 | 2024-12-22 | 37600.95 |
| 2024-12-17 | 2024-12-20 | 37600.95 |
| 2024-11-18 | 2024-11-26 | 36614.34 |
| 2024-10-16 | 2024-10-23 | 38356.69 |
| 2024-09-17 | 2024-09-24 | 38676.24 |
| 2024-08-19 | 2024-08-22 | 36766.74 |
| 2024-07-16 | 2024-07-18 | 36680.12 |
| 2024-06-18 | 2024-06-20 | 39519.29 |
| 2024-05-16 | 2024-05-22 | 39893.18 |
| 2024-04-25 | 2024-04-25 | 338.50 |
| 2024-04-16 | 2024-04-24 | 43191.30 |
| 2024-04-02 | 2024-04-02 | 40315.99 |
| 2024-03-18 | 2024-04-01 | 40374.17 |
| 2024-02-19 | 2024-02-22 | 35098.16 |
| 2024-01-22 | 2024-01-24 | 37029.98 |
| 2024-01-16 | 2024-01-21 | 37189.76 |
| 2023-12-20 | 2023-12-21 | 31746.90 |
| 2023-12-19 | 2023-12-19 | 30126.32 |
| 2023-12-18 | 2023-12-18 | 31826.32 |
| 2023-11-29 | 2023-12-10 | 6547.15 |
| 2023-11-22 | 2023-11-28 | 6539.93 |
| 2023-11-20 | 2023-11-21 | 31147.00 |
| 2023-11-16 | 2023-11-19 | 31140.56 |
| 2023-10-17 | 2023-10-19 | 31884.26 |
| 2023-09-18 | 2023-09-25 | 32110.63 |
| 2023-08-17 | 2023-08-20 | 29080.19 |
| 2023-07-26 | 2023-07-27 | 13441.25 |
| 2023-07-18 | 2023-07-25 | 25441.25 |
| 2023-06-16 | 2023-06-21 | 26118.53 |
| 2023-05-16 | 2023-05-21 | 26493.74 |
| 2023-04-18 | 2023-04-24 | 22134.80 |
| 2023-01-25 | 2023-01-26 | 88.54 |
| 2023-01-17 | 2023-01-19 | 20892.43 |
| 2022-12-16 | 2022-12-26 | 20562.11 |
| 2022-10-28 | 2022-11-10 | 109.02 |
| 2022-10-18 | 2022-10-19 | 18634.16 |
| 2022-09-16 | 2022-09-26 | 20084.13 |
| 2022-08-23 | 2022-08-23 | 19895.21 |
| 2022-07-26 | 2022-07-26 | 87.29 |
| 2022-07-21 | 2022-07-24 | 17963.91 |
| 2022-07-20 | 2022-07-20 | 18463.91 |
| 2022-07-18 | 2022-07-19 | 18128.53 |
| 2022-06-17 | 2022-06-21 | 17840.75 |
| 2022-06-16 | 2022-06-16 | 17770.17 |
| 2022-05-17 | 2022-05-18 | 16581.92 |
| 2022-04-25 | 2022-04-27 | 18352.31 |
| 2022-04-19 | 2022-04-24 | 18236.43 |
| 2022-03-16 | 2022-03-24 | 17092.07 |
| 2022-02-17 | 2022-02-24 | 16520.24 |
| 2022-01-31 | 2022-02-02 | 66.35 |
| 2022-01-18 | 2022-01-19 | 16714.23 |
| 2021-12-16 | 2021-12-22 | 16212.66 |
| 2021-11-16 | 2021-11-18 | 14811.19 |
| 2021-11-08 | 2021-11-08 | 84.35 |
| 2021-10-18 | 2021-10-25 | 14586.18 |
| 2021-09-16 | 2021-09-26 | 13311.68 |
AFIDA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-17 | 2026-09-17 | 36816.36 |
| 2026-08-22 | 2026-08-23 | 4.8 |
| 2026-08-18 | 2026-08-21 | 33696.65 |
| 2026-05-17 | 2026-05-20 | 33925.94 |
| 2026-04-17 | 2026-04-20 | 30697.91 |
| 2026-03-13 | 2026-03-17 | 26409.54 |
| 2026-02-18 | 2026-02-18 | 25697.74 |
| 2026-01-20 | 2026-01-22 | 17.15 |
| 2026-01-18 | 2026-01-19 | 32410.55 |
| 2026-01-17 | 2026-01-17 | 32276.54 |
| 2026-01-16 | 2026-01-16 | 32214.33 |
| 2025-12-17 | 2025-12-18 | 25126.14 |
| 2025-11-18 | 2025-11-18 | 23990.3 |
| 2025-11-15 | 2025-11-17 | 23850.82 |
| 2025-10-19 | 2025-10-21 | 265.71 |
| 2025-10-17 | 2025-10-18 | 36075.71 |
| 2025-09-16 | 2025-09-17 | 31759.0 |
| 2025-08-21 | 2025-08-21 | 8.81 |
| 2025-08-15 | 2025-08-20 | 36032.69 |
| 2025-07-18 | 2025-07-21 | 207.31 |
| 2025-07-16 | 2025-07-17 | 34345.31 |
| 2025-06-23 | 2025-06-26 | 210.33 |
| 2025-06-21 | 2025-06-22 | 201.8 |
| 2025-06-20 | 2025-06-20 | 31784.19 |
| 2025-06-19 | 2025-06-19 | 31776.08 |
| 2025-06-17 | 2025-06-18 | 31582.39 |
| 2025-05-24 | 2025-05-24 | 49.67 |
| 2025-05-17 | 2025-05-23 | 31520.74 |
| 2025-03-23 | 2025-03-24 | 7478.2 |
| 2025-03-22 | 2025-03-22 | 15184.19 |
| 2025-03-20 | 2025-03-21 | 15176.35 |
| 2025-03-19 | 2025-03-19 | 15262.96 |
| 2025-02-23 | 2025-02-25 | 28.74 |
| 2025-02-22 | 2025-02-22 | 349.86 |
| 2025-02-21 | 2025-02-21 | 35842.53 |
| 2025-02-20 | 2025-02-20 | 35813.79 |
| 2025-02-18 | 2025-02-19 | 35554.38 |
| 2025-02-16 | 2025-02-17 | 35200.75 |
| 2025-02-13 | 2025-02-14 | 2880.03 |
| 2025-02-09 | 2025-02-12 | 2878.73 |
| 2025-02-05 | 2025-02-08 | 2876.91 |
| 2025-02-02 | 2025-02-04 | 3234.05 |
| 2025-02-01 | 2025-02-01 | 960.21 |
| 2025-01-22 | 2025-01-23 | 222.24 |
| 2024-12-24 | 2024-12-28 | 133.1 |
| 2024-12-22 | 2024-12-23 | 20601.19 |
| 2024-12-21 | 2024-12-21 | 27447.22 |
| 2024-12-20 | 2024-12-20 | 27447.46 |
| 2024-12-17 | 2024-12-19 | 27355.36 |
| 2024-11-22 | 2024-11-23 | 17736.49 |
| 2024-11-17 | 2024-11-21 | 38335.75 |
| 2024-10-16 | 2024-10-16 | 34819.21 |
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.
AFIDA, UAB (code 302912861) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €11.68M, up 13.8% year on year and 55.8% over two years, showing a steady expansion from €7.49M in 2023 and €10.26M in 2024. Net profit in 2025 was €79.7K, compared with €27.3K in 2024 and €79.5K in 2023, while the profit margin remained modest at 0.7% after 0.3% in 2024 and 1.1% in 2023. The balance sheet shows total assets of €4.53M at the end of 2025, down from €5.06M in 2023, with equity of €449.4K and liabilities of €4.33M. The equity ratio stood at 9.9%, and debt-to-equity was 9.64, indicating a leveraged capital structure. Asset turnover reached 2.58x, reflecting strong use of assets to generate revenue. Return on equity was 17.7% and return on assets 1.8%. Revenue per employee was €92.0K, while profit per employee was €628.