AF motors - Company finances
|
EUR
|
2023
From: 2023-03-30
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 | 1,477,767 | 5,052,518 | 2,701,693 |
| Profit before tax | 13,306 | 6,737 | 7,856 |
| Net profit | 11,310 | 5,349 | 6,599 |
| Equity | 13,810 | 19,159 | 25,758 |
| Liabilities | 497,256 | 782,343 | 151,772 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 510,348 | 801,502 | 177,530 |
| Total assets | 510,348 | 801,502 | 177,530 |
|
Taxes paid
|
|||
| STI taxes | 89,746 | 112,449 | - |
| Social insurance contributions | 12,533 | 4,106 | 771 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +241.9% | -46.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 0.7% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.9% | 27.9% | 25.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 0.1% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 0.1% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 36.0 | 40.8 | 5.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 332,501 | 1,165,975 | 675,423 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AF motors - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-17 | 0.01 |
| 2024-09-17 | 2024-10-14 | 0.01 |
| 2024-08-19 | 2024-09-12 | 0.01 |
| 2024-07-24 | 2024-08-12 | 0.01 |
| 2024-06-06 | 2024-06-12 | 1.00 |
| 2024-05-16 | 2024-06-05 | 6.32 |
| 2024-04-23 | 2024-05-13 | 5.32 |
| 2024-01-16 | 2024-01-25 | 1612.40 |
AF motors - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company AF motors is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.24 |
| 2026-08-02 | 2026-08-23 | 0.24 |
| 2025-05-06 | 2025-05-08 | 227.69 |
| 2025-05-01 | 2025-05-05 | 27.62 |
| 2025-04-28 | 2025-04-28 | 5625.0 |
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.
AF motors, UAB, a Private Limited Liability Company (code 306284980), operates in the retail sale of motor vehicles. In 2025, the company generated revenue of €2.70M and net profit of €6.6K, with a profit margin of 0.2%. Revenue fell by 46.5% year on year from 2024, when turnover reached €5.05M, but it remained well above the 2023 level of €1.48M, indicating strong two-year growth of 82.8%. Net profit followed a similar pattern, moving from €11.3K in 2023 to €5.3K in 2024 and €6.6K in 2025. At year-end 2025, total assets stood at €177.5K, equity at €25.8K, and liabilities at €151.8K. The company’s balance-sheet structure shows a leveraged position, while asset turnover was high at 15.22x. ROE was 25.6% and ROA 3.7%, supported by a modest equity base. Revenue per employee was €675.4K, while profit per employee was €1.6K.