PAULINTRA - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 42,782 | 50,088 | 54,458 | 86,706 | 120,656 | 116,398 | 127,693 |
| Profit before tax | 2,527 | 3,367 | 14,737 | 21,803 | 62,152 | 58,560 | 59,091 |
| Net profit | 2,148 | 3,180 | 13,972 | 20,704 | 59,031 | 55,660 | 56,123 |
| Equity | 31,541 | 34,721 | 48,696 | 69,400 | 128,431 | 184,091 | 240,214 |
| Liabilities | 360 | 434 | 315 | 199 | 150 | 0 | 79 |
| Non-current assets | 16,446 | 21,221 | 22,450 | 11,279 | 8,489 | 33,048 | 70,778 |
| Current assets | 17,282 | 16,665 | 26,788 | 57,735 | 119,393 | 151,043 | 169,515 |
| Total assets | 33,728 | 37,886 | 49,238 | 69,014 | 127,882 | 184,091 | 240,293 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,137 | 6,217 |
| Social insurance contributions | - | - | - | - | - | 4,348 | 5,130 |
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Financial indicators
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| Revenue change y/y | -46.3% | +17.1% | +8.7% | +59.2% | +39.2% | -3.5% | +9.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.4% | 8.4% | 28.4% | 30.0% | 46.2% | 30.2% | 23.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.8% | 9.2% | 28.7% | 29.8% | 46.0% | 30.2% | 23.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.0% | 6.3% | 25.7% | 23.9% | 48.9% | 47.8% | 44.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.9% | 6.7% | 27.1% | 25.1% | 51.5% | 50.3% | 46.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,696 | 12,522 | 13,615 | 21,677 | 30,164 | 29,100 | 31,923 |
Sales revenue
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PAULINTRA - Social security debts
The company had no debts to Sodra
PAULINTRA - 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.