Paulus Trust - 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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Financial data
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| Sales revenue | 11,195 | 23,772 | 56,940 | 34,202 | 22,075 | 74,505 | 48,936 | 86,685 |
| Profit before tax | 6,144 | 17,196 | 44,042 | 43,379 | 16,086 | 51,953 | 10,065 | 38,030 |
| Net profit | 5,829 | 16,329 | 41,834 | 41,206 | 16,057 | 51,953 | 10,065 | 38,030 |
| Equity | 7,195 | 23,524 | 65,358 | 106,564 | 122,621 | 174,574 | 184,638 | 222,668 |
| Liabilities | - | - | - | - | 237,154 | 156,956 | 241,796 | 348,092 |
| Non-current assets | 19,801 | 31,026 | 89,263 | 153,804 | 337,763 | 290,681 | 390,348 | 511,254 |
| Current assets | 3,118 | 5,830 | 25,021 | 37,804 | 22,012 | 40,849 | 36,086 | 59,506 |
| Total assets | 22,919 | 36,856 | 114,284 | 191,608 | 359,775 | 331,530 | 426,434 | 570,760 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,089 | 8,591 | 6,892 |
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Financial indicators
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| Revenue change y/y | +147.3% | +112.3% | +139.5% | -39.9% | -35.5% | +237.5% | -34.3% | +77.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.4% | 44.3% | 36.6% | 21.5% | 4.5% | 15.7% | 2.4% | 6.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.0% | 69.4% | 64.0% | 38.7% | 13.1% | 29.8% | 5.5% | 17.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 52.1% | 68.7% | 73.5% | 120.5% | 72.7% | 69.7% | 20.6% | 43.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.9% | 72.3% | 77.3% | 126.8% | 72.9% | 69.7% | 20.6% | 43.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.9 | 0.9 | 1.3 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 56,940 | 34,202 | 22,075 | - | 35,887 | 59,598 |
Sales revenue
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Paulus Trust - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-22 | 2026-02-16 | 0.13 |
| 2025-12-16 | 2025-12-22 | 313.40 |
| 2025-10-23 | 2025-11-13 | 0.06 |
| 2025-04-30 | 2025-04-30 | 2.08 |
| 2025-04-24 | 2025-04-27 | 2.78 |
| 2025-04-16 | 2025-04-23 | 2.08 |
| 2025-01-22 | 2025-02-11 | 2.01 |
| 2024-10-24 | 2024-11-11 | 0.76 |
| 2024-08-19 | 2024-09-09 | 0.28 |
| 2024-07-24 | 2024-08-13 | 0.28 |
| 2024-07-16 | 2024-07-18 | 360.10 |
| 2024-06-18 | 2024-06-19 | 722.91 |
| 2023-06-01 | 2023-06-30 | 58.63 |
| 2023-05-04 | 2023-05-04 | 58.61 |
| 2023-04-03 | 2023-04-30 | 58.61 |
| 2023-03-01 | 2023-03-31 | 58.61 |
| 2022-05-17 | 2022-06-08 | 0.01 |
| 2022-04-28 | 2022-05-15 | 0.01 |
| 2022-02-17 | 2022-02-17 | 26.41 |
Paulus Trust - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-15 | 2025-03-17 | 0.37 |
| 2025-03-12 | 2025-03-14 | 535.27 |
| 2025-03-04 | 2025-03-11 | 533.73 |
| 2025-02-28 | 2025-03-03 | 0.37 |
| 2025-02-13 | 2025-02-17 | 4.37 |
| 2025-02-02 | 2025-02-12 | 6.97 |
| 2025-01-30 | 2025-02-01 | 4.37 |
| 2025-01-22 | 2025-01-23 | 4.37 |
| 2025-01-01 | 2025-01-21 | 4.4 |
| 2024-10-08 | 2024-10-16 | 14.96 |
| 2024-10-07 | 2024-10-07 | 208.96 |
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.
Paulus Trust, UAB (code 304184508) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, revenue increased to €86.7K from €48.9K in 2024 and €74.5K in 2023, showing a clear rebound after the weaker prior year. Net profit rose to €38.0K in 2025 from €10.1K in 2024, although it remained below the €52.0K recorded in 2023. Profitability also improved, with the profit margin reaching 43.9% in 2025 compared with 20.6% in 2024 and 69.7% in 2023. The balance sheet expanded steadily: total assets grew to €570.8K in 2025, up from €426.4K in 2024 and €331.5K in 2023. Equity increased to €222.7K, while liabilities rose to €348.1K. Long-term assets remained the dominant asset class at €511.3K. For 2025, the company reported ROE of 17.1%, ROA of 6.7%, debt-to-equity of 1.56, and asset turnover of 0.15x. Revenue per employee was €86.7K and profit per employee €38.0K.