Affinity Claims - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 7,300 | 8,764 | 28,877 | 49,377 | 43,092 | 67,770 | 74,368 | 66,741 |
| Profit before tax | - | - | -3,818 | 10,973 | -1,208 | 13,063 | 6,087 | 1,122 |
| Net profit | 3,554 | 1,885 | -3,818 | 10,615 | -1,208 | 12,096 | 5,695 | 1,122 |
| Equity | 23,208 | 13,328 | 9,510 | 20,125 | 18,917 | 31,013 | 36,708 | 34,979 |
| Liabilities | 1,032 | 152 | 1,001 | 15,036 | 9,578 | 21,732 | 82,556 | 70,465 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 647 |
| Current assets | 24,240 | 13,480 | 9,475 | 35,045 | 27,387 | 51,584 | 118,170 | 100,937 |
| Total assets | 24,240 | 13,480 | 9,475 | 35,045 | 27,387 | 51,584 | 118,170 | 101,584 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,024 | 11,749 | 11,551 |
| Social insurance contributions | - | - | - | - | - | - | - | 10,213 |
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Financial indicators
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| Revenue change y/y | -43.2% | +20.1% | +229.5% | +71.0% | -12.7% | +57.3% | +9.7% | -10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.7% | 14.0% | -40.3% | 30.3% | -4.4% | 23.4% | 4.8% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.3% | 14.1% | -40.1% | 52.7% | -6.4% | 39.0% | 15.5% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.7% | 21.5% | -13.2% | 21.5% | -2.8% | 17.8% | 7.7% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -13.2% | 22.2% | -2.8% | 19.3% | 8.2% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.7 | 0.5 | 0.7 | 2.2 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,300 | 7,512 | 14,439 | 24,689 | 21,546 | 33,885 | 30,773 | 17,411 |
Sales revenue
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Affinity Claims - Social security debts
The company had no debts to Sodra
Affinity Claims - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-18 | 2026-02-21 | 0.56 |
| 2025-06-19 | 2025-08-25 | 0.22 |
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.
Affinity Claims, UAB (code 303561924) is a Private Limited Liability Company operating in risk and damage evaluation. In 2025, the company generated revenue of €66.7K and net profit of €1.1K, resulting in a profit margin of 1.7%. Revenue declined by 10.3% year on year, while the two-year change was a modest -1.5%, indicating that sales were broadly stable over the longer period but weakened in the latest year. Profitability has fallen more sharply: net profit decreased from €12.1K in 2023 to €5.7K in 2024 and €1.1K in 2025. The balance sheet remained relatively small, with total assets of €101.6K, equity of €35.0K and liabilities of €70.5K at the end of 2025. The equity ratio was 34.4% and debt-to-equity stood at 2.01, showing a leveraged capital structure. Asset turnover was 0.66x, ROE was 3.2% and ROA was 1.1%. Revenue per employee was €22.2K, while profit per employee was €374.