Paulig Lietuva - 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 | 3,459,003 | 3,906,855 | 2,535,266 | 2,705,625 | 3,372,722 | 4,176,528 | 4,607,491 | 11,997,145 |
| Profit before tax | 33,504 | 89,686 | 61,617 | 72,621 | 117,150 | 411,837 | 446,109 | 868,876 |
| Net profit | 29,104 | 66,588 | 46,998 | 54,000 | 93,598 | 336,401 | 366,788 | 716,789 |
| Equity | 252,437 | 319,026 | 366,024 | 420,024 | 513,622 | 850,023 | 1,216,810 | 1,933,599 |
| Liabilities | 1,140,220 | 995,160 | 942,287 | 952,222 | 762,912 | 485,367 | 140,089 | 5,241,558 |
| Non-current assets | 680,115 | 914,019 | 893,270 | 793,408 | 744,870 | 722,946 | 749,482 | 569,986 |
| Current assets | 854,900 | 739,210 | 524,481 | 794,904 | 731,126 | 777,727 | 842,699 | 6,748,991 |
| Total assets | 1,535,015 | 1,653,229 | 1,417,751 | 1,588,312 | 1,475,996 | 1,500,673 | 1,592,181 | 7,318,977 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 748,407 | 922,031 | 1,890,276 |
| Social insurance contributions | - | - | - | - | - | 279,386 | 324,802 | 336,887 |
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Financial indicators
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| Revenue change y/y | +9.7% | +12.9% | -35.1% | +6.7% | +24.7% | +23.8% | +10.3% | +160.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.9% | 4.0% | 3.3% | 3.4% | 6.3% | 22.4% | 23.0% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.5% | 20.9% | 12.8% | 12.9% | 18.2% | 39.6% | 30.1% | 37.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 1.7% | 1.9% | 2.0% | 2.8% | 8.1% | 8.0% | 6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 2.3% | 2.4% | 2.7% | 3.5% | 9.9% | 9.7% | 7.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.5 | 3.1 | 2.6 | 2.3 | 1.5 | 0.6 | 0.1 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 83,855 | 101,258 | 71,082 | 81,577 | 103,776 | 126,561 | 133,550 | 357,235 |
Sales revenue
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Paulig Lietuva - Social security debts
The company had no debts to Sodra
Paulig Lietuva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-13 | 34399.93 |
| 2026-04-30 | 2026-04-30 | 34373.11 |
| 2025-12-03 | 2025-12-03 | 67567.18 |
| 2025-12-01 | 2025-12-02 | 67532.1 |
| 2025-11-28 | 2025-11-30 | 67444.4 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.