Paulauskas ir partneriai - 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 | 50,057 | 78,555 | 94,859 | 92,649 | 129,880 | 197,395 | 276,899 | 233,322 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,895 | 2,354 | 1,766 | 9,178 | 16,624 | 25,895 | 19,313 | 10,791 |
| Equity | 38,813 | 41,291 | 41,291 | 38,390 | 55,014 | 80,510 | 99,824 | 110,615 |
| Liabilities | 2,457 | 2,441 | 2,441 | 20,129 | 35,128 | 44,456 | 64,052 | 52,251 |
| Non-current assets | 19,851 | 12,457 | 12,457 | 8,264 | 7,835 | 15,085 | 60,933 | 40,794 |
| Current assets | 21,419 | 31,077 | 31,077 | 49,299 | 80,827 | 108,684 | 102,943 | 122,072 |
| Total assets | 41,270 | 43,534 | 43,534 | 57,563 | 88,662 | 123,769 | 163,876 | 162,866 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,611 | 21,398 | 25,528 |
| Social insurance contributions | - | - | - | - | - | 7,293 | 10,521 | 10,030 |
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Financial indicators
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| Revenue change y/y | +0.0% | +56.9% | +20.8% | -2.3% | +40.2% | +52.0% | +40.3% | -15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.3% | 5.4% | 4.1% | 15.9% | 18.7% | 20.9% | 11.8% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.2% | 5.7% | 4.3% | 23.9% | 30.2% | 32.2% | 19.3% | 9.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 3.0% | 1.9% | 9.9% | 12.8% | 13.1% | 7.0% | 4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,686 | 26,185 | 31,620 | 30,883 | 38,013 | 49,349 | 56,318 | 43,075 |
Sales revenue
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Paulauskas ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-18 | 314.22 |
| 2024-05-16 | 2024-05-22 | 784.54 |
| 2022-12-16 | 2022-12-26 | 596.83 |
| 2022-07-25 | 2022-08-09 | 0.23 |
| 2022-06-16 | 2022-06-22 | 301.54 |
Paulauskas ir partneriai - 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.
Paulauskas ir partneriai, UAB (code 302524524) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €233.3K and net profit of €10.8K, corresponding to a 4.6% profit margin. Revenue declined 15.7% year on year, after increasing from €197.4K in 2023 to €276.9K in 2024; over the two-year period, revenue remained 18.2% above the 2023 level. Net profit moved lower across the period, from €25.9K in 2023 to €19.3K in 2024 and €10.8K in 2025. At the end of 2025, total assets were €162.9K, equity €110.6K and liabilities €52.3K. The equity ratio was 67.9% and debt-to-equity 0.47, indicating a relatively moderate leverage position. Asset turnover reached 1.43x, while ROE was 9.8% and ROA 6.6%. Revenue per employee was €46.7K and profit per employee €2.2K.