PAULIS - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 108,113 | 168,934 | 201,644 | 315,303 | 1,005,301 | 1,245,283 | 1,281,112 | 1,363,535 |
| Profit before tax | - | - | - | 22,456 | 141,352 | 137,735 | 77,562 | 36,556 |
| Net profit | -7,203 | -2,674 | 29,914 | 19,036 | 120,918 | 117,095 | 65,893 | 30,678 |
| Equity | 16,841 | 14,168 | 44,081 | 63,117 | 184,035 | 297,128 | 349,946 | 380,624 |
| Liabilities | 48,936 | 77,611 | 71,461 | 86,368 | 145,914 | 140,862 | 196,306 | 142,108 |
| Non-current assets | 13,152 | 73,654 | 100,282 | 96,282 | 110,299 | 133,632 | 314,130 | 433,688 |
| Current assets | 52,625 | 18,125 | 15,260 | 53,203 | 219,650 | 304,358 | 232,122 | 89,044 |
| Total assets | 65,777 | 91,779 | 115,542 | 149,485 | 329,949 | 437,990 | 546,252 | 522,732 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 223,791 | 192,802 | 225,158 |
| Social insurance contributions | - | - | - | - | - | 36,792 | 42,492 | 52,929 |
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Financial indicators
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| Revenue change y/y | +4.2% | +56.3% | +19.4% | +56.4% | +218.8% | +23.9% | +2.9% | +6.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.0% | -2.9% | 25.9% | 12.7% | 36.6% | 26.7% | 12.1% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -42.8% | -18.9% | 67.9% | 30.2% | 65.7% | 39.4% | 18.8% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.7% | -1.6% | 14.8% | 6.0% | 12.0% | 9.4% | 5.1% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 7.1% | 14.1% | 11.1% | 6.1% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.9 | 5.5 | 1.6 | 1.4 | 0.8 | 0.5 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,623 | 33,787 | 40,329 | 39,007 | 69,331 | 77,830 | 86,855 | 83,058 |
Sales revenue
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PAULIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-18 | 12.92 |
| 2025-09-16 | 2025-09-16 | 203.31 |
| 2024-01-16 | 2024-01-17 | 105.46 |
| 2023-05-16 | 2023-06-12 | 1.71 |
| 2023-05-02 | 2023-05-14 | 1.83 |
| 2023-04-25 | 2023-04-28 | 1.83 |
| 2022-07-25 | 2022-08-15 | 0.35 |
| 2022-04-25 | 2022-05-16 | 0.42 |
| 2022-01-18 | 2022-01-24 | 174.43 |
PAULIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 182.29 |
| 2025-12-23 | 2026-01-05 | 7.04 |
| 2025-11-20 | 2025-11-20 | 13.74 |
| 2025-03-28 | 2025-04-25 | 2.76 |
| 2025-03-22 | 2025-03-24 | 2.76 |
| 2025-03-19 | 2025-03-19 | 10.27 |
| 2025-03-15 | 2025-03-18 | 1377.61 |
| 2025-02-20 | 2025-02-24 | 0.01 |
| 2025-01-15 | 2025-01-15 | 29.63 |
| 2025-01-14 | 2025-01-14 | 29.98 |
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.
PAULIS, UAB (code 302533466) is a Private Limited Liability Company engaged in retail sale of meat and meat products. In the latest financial year, 2025, the company generated revenue of EUR 1.36 million, up 6.4% year on year and 9.5% over two years. Net profit was EUR 30.7 thousand, with a profit margin of 2.2%, reflecting a continued decline from EUR 117.1 thousand in 2023 and EUR 65.9 thousand in 2024. Profit before tax also eased from EUR 137.7 thousand in 2023 to EUR 36.6 thousand in 2025.
The balance sheet remained solid, with total assets of EUR 522.7 thousand, equity of EUR 380.6 thousand and liabilities of EUR 142.1 thousand in 2025. Equity represented 72.8% of assets, and debt-to-equity stood at 0.37. Asset turnover was 2.61x, indicating efficient use of assets in generating sales. Return on equity was 8.1% and return on assets 5.9% for 2025. Revenue per employee reached EUR 85.2 thousand, while profit per employee was EUR 1.9 thousand.
The balance sheet remained solid, with total assets of EUR 522.7 thousand, equity of EUR 380.6 thousand and liabilities of EUR 142.1 thousand in 2025. Equity represented 72.8% of assets, and debt-to-equity stood at 0.37. Asset turnover was 2.61x, indicating efficient use of assets in generating sales. Return on equity was 8.1% and return on assets 5.9% for 2025. Revenue per employee reached EUR 85.2 thousand, while profit per employee was EUR 1.9 thousand.