Afektas - Company finances
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EUR
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2019
From: 2019-09-13
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 | 3,301 | 64,210 | 126,604 | 245,576 | 78,175 | 14,414 | 570,054 |
| Profit before tax | 133 | 22,726 | 45,250 | 101,630 | -15,247 | -45,735 | 76,111 |
| Net profit | 126 | 21,590 | 42,987 | 96,633 | -15,247 | -45,735 | 72,122 |
| Equity | 225 | 21,815 | 64,802 | 161,436 | 146,189 | 100,454 | 160,795 |
| Liabilities | 3,935 | 5,244 | 12,968 | 13,759 | 4,492 | 3,420 | 15,119 |
| Non-current assets | 0 | 0 | 0 | 5,171 | 2,354 | 1,295 | 3,662 |
| Current assets | 4,160 | 27,059 | 77,770 | 170,024 | 148,327 | 102,579 | 172,252 |
| Total assets | 4,160 | 27,059 | 77,770 | 175,195 | 150,681 | 103,874 | 175,914 |
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Financial indicators
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| Revenue change y/y | - | +1845.2% | +97.2% | +94.0% | -68.2% | -81.6% | +3854.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 79.8% | 55.3% | 55.2% | -10.1% | -44.0% | 41.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 56.0% | 99.0% | 66.3% | 59.9% | -10.4% | -45.5% | 44.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 33.6% | 34.0% | 39.3% | -19.5% | -317.3% | 12.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 35.4% | 35.7% | 41.4% | -19.5% | -317.3% | 13.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 17.5 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Afektas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 177.02 |
| 2026-06-19 | 2026-06-30 | 96.54 |
| 2026-06-02 | 2026-06-18 | 177.02 |
| 2026-05-03 | 2026-06-01 | 96.54 |
| 2026-04-01 | 2026-04-30 | 16.06 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-22 | 144.90 |
| 2025-03-04 | 2025-04-30 | 72.45 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2025-02-11 | 2025-02-23 | 136.95 |
| 2025-02-10 | 2025-02-10 | 64.50 |
| 2025-02-01 | 2025-02-09 | 136.95 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-10-01 | 2024-10-31 | 129.00 |
| 2024-09-03 | 2024-09-30 | 64.50 |
| 2024-08-01 | 2024-08-21 | 152.48 |
| 2024-07-02 | 2024-07-31 | 87.98 |
| 2024-06-03 | 2024-07-01 | 23.48 |
| 2024-01-03 | 2024-01-31 | 234.52 |
| 2023-12-01 | 2024-01-02 | 175.89 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-09-01 | 2023-09-30 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-06-01 | 2023-06-30 | 175.89 |
| 2023-05-04 | 2023-05-31 | 117.26 |
| 2023-05-02 | 2023-05-03 | 58.63 |
| 2023-04-03 | 2023-04-30 | 58.63 |
| 2023-03-01 | 2023-03-31 | 117.26 |
| 2023-02-01 | 2023-02-28 | 58.63 |
| 2023-01-03 | 2023-01-31 | 152.85 |
| 2022-12-01 | 2023-01-02 | 101.90 |
| 2022-11-03 | 2022-11-30 | 50.95 |
| 2022-08-02 | 2022-09-30 | 101.90 |
| 2022-07-01 | 2022-08-01 | 50.95 |
| 2022-05-03 | 2022-05-31 | 50.95 |
Afektas - 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.
Afektas, MB (code 305251931) is a small partnership engaged in the wholesale of other household goods. In 2025, revenue increased to €570.1K, compared with €14.4K in 2024 and €78.2K in 2023, showing a strong rebound after a weak prior year. Net profit improved to €72.1K in 2025, following losses of €45.7K in 2024 and €15.2K in 2023. The profit margin reached 12.7% in 2025, after negative margins in the previous two years. The balance sheet also strengthened: total assets rose to €175.9K, equity to €160.8K, and liabilities remained moderate at €15.1K. The equity ratio stood at 91.4%, while debt-to-equity was 0.09, indicating low leverage. Return on equity was 44.9% and return on assets 41.0%, supported by asset turnover of 3.24x. Short-term assets accounted for most of the asset base at €172.3K, while long-term assets were €3.7K. Overall, 2025 was a materially stronger year for both scale and profitability.