AFServices - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 665,005 | 885,949 | 805,322 | 689,572 | 953,885 | 1,116,619 | 1,502,872 | 1,924,818 |
| Profit before tax | 26,566 | 23,718 | 56,656 | 20,033 | 67,851 | -14,298 | 226,667 | 230,841 |
| Net profit | 20,790 | 17,502 | 46,567 | 15,965 | 54,650 | -17,887 | 192,692 | 193,384 |
| Equity | 55,658 | 73,160 | 119,727 | 135,692 | 190,342 | 172,455 | 365,146 | 558,531 |
| Liabilities | 157,249 | 98,777 | 118,300 | 139,364 | 239,629 | 177,501 | 206,022 | 526,478 |
| Non-current assets | 24,798 | 55,386 | 28,923 | 50,247 | 80,444 | 63,076 | 111,403 | 430,513 |
| Current assets | 138,901 | 76,850 | 97,173 | 100,957 | 190,003 | 222,156 | 502,336 | 626,301 |
| Total assets | 163,699 | 132,236 | 126,096 | 151,204 | 270,447 | 285,232 | 613,739 | 1,056,814 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 244,092 | 234,061 | 368,121 |
| Social insurance contributions | - | - | - | - | - | 176,172 | 190,700 | 264,637 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +105.7% | +33.2% | -9.1% | -14.4% | +38.3% | +17.1% | +34.6% | +28.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.7% | 13.2% | 36.9% | 10.6% | 20.2% | -6.3% | 31.4% | 18.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.4% | 23.9% | 38.9% | 11.8% | 28.7% | -10.4% | 52.8% | 34.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 2.0% | 5.8% | 2.3% | 5.7% | -1.6% | 12.8% | 10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 2.7% | 7.0% | 2.9% | 7.1% | -1.3% | 15.1% | 12.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 1.4 | 1.0 | 1.0 | 1.3 | 1.0 | 0.6 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,900 | 36,787 | 40,266 | 36,615 | 43,523 | 42,137 | 60,115 | 65,064 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AFServices - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-01-22 | 13474.78 |
AFServices - 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.
AFServices, UAB, code 304416230, is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €1.92M, up 28.1% year on year and 72.4% over two years, showing a clear expansion trend. Net profit remained broadly stable at €193.4K, while the profit margin was 10.1%. The 2024 result was also strong, with revenue of €1.50M and net profit of €192.7K, compared with a loss of €17.9K in 2023, indicating a marked turnaround in profitability. Total assets increased to €1.06M in 2025 from €613.7K in 2024 and €285.2K in 2023. Equity rose to €558.5K, while liabilities reached €526.5K. The company reported a strong equity ratio of 52.9%, return on equity of 34.6%, return on assets of 18.3%, and asset turnover of 1.82x. Revenue per employee was €66.4K, with profit per employee of €6.7K, pointing to solid operating productivity.