Afl creative company - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 35,427 | 81,647 | 116,465 | 62,649 | 27,620 | 99,055 | 52,737 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 6,527 | 4,225 | 52,879 | 13,081 | 2,042 | 46,196 | 6,819 |
| Equity | 6,527 | 10,753 | 92,592 | 69,202 | 71,351 | 117,440 | 118,377 |
| Liabilities | 3,777 | 1,242 | 4,821 | 1,768 | 1,428 | 23,675 | 9,318 |
| Non-current assets | 0 | 174 | 1,300 | 1,833 | 1,054 | 332 | 0 |
| Current assets | 10,304 | 11,718 | 96,010 | 69,137 | 71,725 | 140,783 | 127,695 |
| Total assets | 10,304 | 11,892 | 97,310 | 70,970 | 72,779 | 141,115 | 127,695 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,328 | 6,062 |
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Financial indicators
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| Revenue change y/y | - | +130.5% | +42.6% | -46.2% | -55.9% | +258.6% | -46.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 63.3% | 35.5% | 54.3% | 18.4% | 2.8% | 32.7% | 5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 39.3% | 57.1% | 18.9% | 2.9% | 39.3% | 5.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.4% | 5.2% | 45.4% | 20.9% | 7.4% | 46.6% | 12.9% |
| 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. | 0.6 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,427 | 81,647 | 82,209 | 57,832 | 27,620 | 99,055 | 52,737 |
Sales revenue
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Afl creative company - Social security debts
The company had no debts to Sodra
Afl creative company - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-12 | 2025-09-14 | 330.14 |
| 2025-02-02 | 2025-02-10 | 48.01 |
| 2025-01-31 | 2025-02-01 | 42.25 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.