Afono laivas - 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 | 29,754 | 33,960 | 36,292 | 21,037 | 332,557 | 280,240 | 224,369 | 211,407 |
| Profit before tax | -4,025 | - | 8,397 | - | - | - | - | - |
| Net profit | -4,025 | -4,011 | 8,397 | 13,609 | 141,726 | 165,573 | 912 | 12,976 |
| Equity | -10,294 | -14,305 | 91 | 13,700 | 155,334 | 171,907 | 120,694 | 133,669 |
| Liabilities | 28,644 | 33,986 | 2,520 | -4,366 | 106,393 | 301,463 | 90,069 | 47,833 |
| Non-current assets | 0 | 19,681 | 0 | 0 | 0 | 0 | 512 | 301 |
| Current assets | 18,350 | 0 | 2,611 | 9,334 | 261,727 | 473,370 | 210,251 | 181,201 |
| Total assets | 18,350 | 19,681 | 2,611 | 9,334 | 261,727 | 473,370 | 210,763 | 181,502 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,811 | 43,888 | 16,805 |
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Financial indicators
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| Revenue change y/y | +5.7% | +14.1% | +6.9% | -42.0% | +1480.8% | -15.7% | -19.9% | -5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -21.9% | -20.4% | 321.6% | 145.8% | 54.2% | 35.0% | 0.4% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 9227.5% | 99.3% | 91.2% | 96.3% | 0.8% | 9.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.5% | -11.8% | 23.1% | 64.7% | 42.6% | 59.1% | 0.4% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -13.5% | - | 23.1% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 27.7 | - | 0.7 | 1.8 | 0.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,918 | 11,320 | 24,195 | 10,519 | 166,279 | 146,210 | 112,185 | 105,704 |
Sales revenue
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Afono laivas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-31 | 2026-08-06 | 2.51 |
| 2026-07-23 | 2026-07-26 | 2.51 |
| 2026-07-19 | 2026-07-22 | 923.98 |
| 2026-07-16 | 2026-07-17 | 923.98 |
| 2026-06-16 | 2026-06-28 | 153.20 |
| 2026-05-17 | 2026-05-31 | 41.00 |
| 2026-05-03 | 2026-05-10 | 41.00 |
| 2026-04-27 | 2026-04-29 | 41.00 |
| 2026-04-26 | 2026-04-26 | 40.41 |
| 2026-04-24 | 2026-04-25 | 41.00 |
| 2026-04-22 | 2026-04-23 | 40.41 |
| 2026-04-20 | 2026-04-21 | 852.19 |
| 2026-03-29 | 2026-04-09 | 91.53 |
| 2026-03-17 | 2026-03-27 | 91.53 |
| 2025-03-18 | 2025-03-26 | 1623.56 |
| 2025-02-19 | 2025-03-17 | 811.78 |
| 2025-02-10 | 2025-02-10 | 63.72 |
| 2025-01-22 | 2025-01-27 | 63.72 |
| 2025-01-16 | 2025-01-21 | 52.71 |
| 2024-11-29 | 2024-12-05 | 690.47 |
| 2024-11-18 | 2024-11-28 | 743.18 |
| 2024-10-24 | 2024-10-30 | 1501.61 |
| 2024-10-16 | 2024-10-23 | 1486.36 |
| 2024-09-17 | 2024-10-15 | 743.18 |
| 2024-08-19 | 2024-09-05 | 743.18 |
| 2024-07-24 | 2024-07-29 | 750.32 |
| 2024-07-16 | 2024-07-23 | 1217.95 |
| 2024-07-10 | 2024-07-15 | 474.77 |
| 2024-06-18 | 2024-07-09 | 477.56 |
| 2024-04-29 | 2024-04-29 | 480.61 |
| 2024-04-23 | 2024-04-28 | 746.23 |
| 2024-04-16 | 2024-04-22 | 743.34 |
| 2024-03-20 | 2024-04-15 | 0.16 |
| 2024-03-18 | 2024-03-19 | 743.34 |
| 2024-02-19 | 2024-03-17 | 0.16 |
| 2024-01-23 | 2024-02-06 | 0.16 |
| 2024-01-16 | 2024-01-22 | 743.34 |
| 2024-01-15 | 2024-01-15 | 0.16 |
| 2023-12-18 | 2024-01-11 | 0.16 |
| 2023-11-16 | 2023-12-12 | 0.16 |
| 2023-10-25 | 2023-10-26 | 0.16 |
| 2023-09-18 | 2023-10-01 | 13.66 |
| 2023-08-17 | 2023-08-28 | 13.86 |
| 2023-07-28 | 2023-08-16 | 0.19 |
| 2023-07-26 | 2023-07-27 | 13.67 |
| 2023-07-24 | 2023-07-25 | 13.86 |
| 2023-07-18 | 2023-07-23 | 13.67 |
| 2023-06-16 | 2023-06-28 | 13.67 |
| 2023-05-16 | 2023-05-29 | 13.67 |
| 2023-05-02 | 2023-05-03 | 13.69 |
| 2023-04-26 | 2023-04-28 | 13.69 |
| 2023-04-18 | 2023-04-25 | 13.67 |
| 2023-03-16 | 2023-03-21 | 8.94 |
| 2022-06-16 | 2022-06-27 | 13.67 |
| 2022-05-17 | 2022-05-19 | 59.80 |
| 2022-04-28 | 2022-05-16 | 46.13 |
| 2022-04-19 | 2022-04-27 | 46.05 |
| 2022-03-16 | 2022-03-20 | 46.10 |
| 2022-01-31 | 2022-02-07 | 0.05 |
| 2021-12-16 | 2021-12-28 | 9.41 |
| 2021-11-16 | 2021-11-16 | 9.42 |
| 2021-11-05 | 2021-11-15 | 0.01 |
| 2021-09-16 | 2021-09-19 | 9.41 |
Afono laivas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-11 | 2025-09-11 | 2713.42 |
| 2025-04-02 | 2025-04-02 | 13053.99 |
| 2025-03-31 | 2025-04-01 | 14102.29 |
| 2025-03-28 | 2025-03-30 | 14082.64 |
| 2025-03-27 | 2025-03-27 | 14832.42 |
| 2025-03-26 | 2025-03-26 | 13583.42 |
| 2025-03-23 | 2025-03-25 | 13570.3 |
| 2025-03-22 | 2025-03-22 | 13506.22 |
| 2025-03-19 | 2025-03-21 | 898.56 |
| 2025-03-15 | 2025-03-18 | 894.24 |
| 2025-03-02 | 2025-03-14 | 259.17 |
| 2025-02-25 | 2025-03-01 | 258.89 |
| 2025-02-23 | 2025-02-24 | 258.36 |
| 2025-02-20 | 2025-02-22 | 617.99 |
| 2025-02-15 | 2025-02-19 | 614.95 |
| 2025-02-02 | 2025-02-14 | 9.7 |
| 2025-01-31 | 2025-02-01 | 10.33 |
| 2025-01-11 | 2025-01-15 | 873.19 |
| 2025-01-08 | 2025-01-10 | 849.16 |
| 2025-01-11 | 2025-01-10 | 874.36 |
| 2025-01-01 | 2025-01-07 | 2.86 |
| 2024-12-28 | 2024-12-31 | 1.92 |
| 2024-12-22 | 2024-12-27 | 359.05 |
| 2024-12-19 | 2024-12-21 | 436.13 |
| 2024-12-12 | 2024-12-18 | 435.05 |
| 2024-11-19 | 2024-11-23 | 568.42 |
| 2024-11-17 | 2024-11-18 | 567.97 |
| 2024-10-16 | 2024-10-16 | 609.18 |
| 2024-10-10 | 2024-10-15 | 13022.77 |
| 2024-10-04 | 2024-10-09 | 12919.17 |
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.
Afono laivas, UAB (code 304421640) is a Private Limited Liability Company operating as an agent in the wholesale of other particular products. In financial year 2025, the company generated revenue of €211.4K and net profit of €13.0K, resulting in a profit margin of 6.1%. Revenue declined by 5.8% year on year and by 24.6% over two years, showing a moderate contraction from €280.2K in 2023 to €224.4K in 2024 and then to the 2025 level. Profitability weakened sharply in 2024, when net profit fell to €912, before recovering in 2025. The balance sheet remained solid, with total assets of €181.5K, equity of €133.7K and liabilities of €47.8K at year-end 2025. Equity accounted for 73.7% of assets, while debt to equity stood at 0.36. Return on equity was 9.7% and return on assets 7.2%. Asset turnover was 1.16x. With revenue per employee at €105.7K and profit per employee at €6.5K, the company showed reasonable operating productivity in 2025.