Paulelis - Company finances
|
EUR
|
2018
From: 2018-10-23
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | 40,031 | 102,873 | 122,809 | 157,139 | 139,662 | 145,619 | 111,326 |
| Profit before tax | -108 | 6,464 | 40,995 | 8,742 | 44,226 | 19,843 | 63,207 | 19,742 |
| Net profit | -108 | 6,146 | 38,929 | 8,305 | 42,026 | 18,376 | 60,053 | 18,557 |
| Equity | 2,392 | 8,527 | 7,466 | 15,774 | 36,624 | 55,000 | 83,206 | 103,408 |
| Liabilities | 0 | 3,308 | 14,747 | 12,672 | 11,565 | 11,650 | 11,589 | 19,600 |
| Non-current assets | 0 | 1,033 | 2,181 | 1,730 | 1,280 | 5,868 | 5,045 | 6,787 |
| Current assets | 2,392 | 10,802 | 20,032 | 26,670 | 46,703 | 60,234 | 89,417 | 116,221 |
| Total assets | 2,392 | 11,835 | 22,213 | 28,400 | 47,983 | 66,102 | 94,462 | 123,008 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 533 | 3,289 | 5,983 |
| Social insurance contributions | - | - | - | - | - | 14,351 | 11,299 | 11,975 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | +157.0% | +19.4% | +28.0% | -11.1% | +4.3% | -23.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.5% | 51.9% | 175.3% | 29.2% | 87.6% | 27.8% | 63.6% | 15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.5% | 72.1% | 521.4% | 52.6% | 114.7% | 33.4% | 72.2% | 17.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 15.4% | 37.8% | 6.8% | 26.7% | 13.2% | 41.2% | 16.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 16.1% | 39.9% | 7.1% | 28.1% | 14.2% | 43.4% | 17.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 | 2.0 | 0.8 | 0.3 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 12,317 | 23,740 | 18,894 | 23,869 | 26,602 | 29,124 | 23,437 |
Sales revenue
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Paulelis - Social security debts
The amount of overdue SODRA debt for the company Paulelis as of the last working day is: 1,281 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 1281.42 |
| 2026-08-23 | 2026-08-23 | 987.39 |
| 2026-08-19 | 2026-08-19 | 987.39 |
| 2026-07-19 | 2026-07-29 | 1176.82 |
| 2026-07-16 | 2026-07-17 | 1166.84 |
| 2026-06-16 | 2026-06-25 | 1269.66 |
| 2026-05-25 | 2026-05-28 | 491.51 |
| 2026-05-17 | 2026-05-24 | 1135.26 |
| 2026-05-12 | 2026-05-14 | 0.02 |
| 2026-04-29 | 2026-04-29 | 259.00 |
| 2026-04-27 | 2026-04-28 | 738.35 |
| 2026-04-26 | 2026-04-26 | 726.89 |
| 2026-04-24 | 2026-04-25 | 738.35 |
| 2026-04-20 | 2026-04-23 | 726.89 |
| 2026-03-30 | 2026-03-30 | 956.94 |
| 2026-03-29 | 2026-03-29 | 1171.22 |
| 2026-03-17 | 2026-03-27 | 1171.22 |
| 2026-02-18 | 2026-02-25 | 1206.30 |
| 2026-01-27 | 2026-01-29 | 340.84 |
| 2026-01-20 | 2026-01-26 | 1388.60 |
| 2026-01-16 | 2026-01-19 | 1379.30 |
| 2026-01-01 | 2026-01-05 | 755.78 |
| 2025-12-23 | 2025-12-30 | 793.54 |
| 2025-12-22 | 2025-12-22 | 778.63 |
| 2025-12-16 | 2025-12-21 | 793.54 |
| 2025-12-02 | 2025-12-04 | 132.21 |
| 2025-11-26 | 2025-12-01 | 171.91 |
| 2025-11-18 | 2025-11-25 | 952.92 |
| 2025-10-21 | 2025-10-23 | 959.25 |
| 2025-10-16 | 2025-10-20 | 947.31 |
| 2025-09-25 | 2025-09-25 | 5.26 |
| 2025-09-24 | 2025-09-24 | 1012.94 |
| 2025-09-23 | 2025-09-23 | 1016.06 |
| 2025-09-16 | 2025-09-22 | 1007.68 |
| 2025-08-31 | 2025-09-02 | 39.39 |
| 2025-08-19 | 2025-08-29 | 1002.44 |
| 2025-07-16 | 2025-08-03 | 1241.46 |
| 2025-06-25 | 2025-07-01 | 431.94 |
| 2025-06-24 | 2025-06-24 | 593.76 |
| 2025-06-18 | 2025-06-23 | 766.24 |
| 2025-06-17 | 2025-06-17 | 766.27 |
| 2025-06-11 | 2025-06-16 | 10.51 |
| 2025-06-09 | 2025-06-09 | 10.51 |
| 2025-05-16 | 2025-05-29 | 851.72 |
| 2025-05-04 | 2025-05-07 | 374.78 |
| 2025-04-30 | 2025-04-30 | 919.51 |
| 2025-04-29 | 2025-04-29 | 374.78 |
| 2025-04-16 | 2025-04-28 | 919.51 |
| 2025-03-26 | 2025-03-30 | 910.74 |
| 2025-03-18 | 2025-03-25 | 982.50 |
| 2025-03-03 | 2025-03-03 | 1195.61 |
| 2025-02-27 | 2025-03-02 | 1131.96 |
| 2025-02-18 | 2025-02-26 | 1195.61 |
| 2025-02-10 | 2025-02-10 | 8.33 |
| 2025-01-24 | 2025-02-04 | 8.33 |
| 2025-01-22 | 2025-01-23 | 1025.15 |
| 2025-01-16 | 2025-01-21 | 1016.82 |
| 2025-01-02 | 2025-01-05 | 781.93 |
| 2024-12-30 | 2024-12-31 | 805.62 |
| 2024-12-22 | 2024-12-29 | 965.51 |
| 2024-12-17 | 2024-12-20 | 965.51 |
| 2024-11-18 | 2024-11-25 | 189.50 |
| 2024-10-24 | 2024-11-10 | 9.32 |
| 2024-10-16 | 2024-10-22 | 1133.68 |
| 2024-09-25 | 2024-09-29 | 643.75 |
| 2024-09-17 | 2024-09-24 | 899.43 |
| 2024-08-28 | 2024-09-10 | 466.66 |
| 2024-08-19 | 2024-08-27 | 468.27 |
| 2024-07-24 | 2024-07-24 | 897.24 |
| 2024-07-16 | 2024-07-23 | 889.19 |
| 2024-07-01 | 2024-07-14 | 625.99 |
| 2024-06-18 | 2024-06-30 | 728.71 |
| 2024-05-21 | 2024-05-23 | 985.61 |
| 2024-05-16 | 2024-05-20 | 1088.56 |
| 2024-04-23 | 2024-05-15 | 7.41 |
| 2024-03-18 | 2024-03-25 | 994.76 |
| 2024-02-28 | 2024-02-29 | 850.47 |
| 2024-02-27 | 2024-02-27 | 933.28 |
| 2024-02-19 | 2024-02-26 | 935.32 |
| 2023-12-18 | 2023-12-26 | 1253.30 |
| 2023-11-16 | 2023-11-20 | 1338.72 |
| 2023-10-25 | 2023-11-15 | 9.24 |
| 2023-10-20 | 2023-10-24 | 2.93 |
| 2023-10-17 | 2023-10-19 | 1279.30 |
| 2023-09-28 | 2023-10-16 | 2.93 |
| 2023-09-18 | 2023-09-27 | 1285.39 |
| 2023-08-21 | 2023-09-17 | 2.93 |
| 2023-08-17 | 2023-08-20 | 1279.30 |
| 2023-07-28 | 2023-08-16 | 2.93 |
| 2023-07-24 | 2023-07-25 | 3.03 |
| 2023-06-16 | 2023-06-27 | 360.35 |
| 2023-06-01 | 2023-06-04 | 241.21 |
| 2023-05-16 | 2023-05-31 | 255.29 |
| 2023-04-18 | 2023-04-19 | 46.64 |
| 2023-02-17 | 2023-02-20 | 627.70 |
| 2023-01-17 | 2023-01-25 | 473.74 |
| 2022-07-18 | 2022-07-21 | 492.78 |
| 2022-03-16 | 2022-03-22 | 702.08 |
Paulelis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 366.51 |
| 2026-02-21 | 2026-03-01 | 364.14 |
| 2026-02-13 | 2026-02-20 | 242.14 |
| 2025-10-23 | 2025-10-24 | 0.32 |
| 2025-10-19 | 2025-10-22 | 41.84 |
| 2025-10-18 | 2025-10-18 | 41.67 |
| 2025-09-25 | 2025-09-25 | 1.28 |
| 2025-09-20 | 2025-09-24 | 1.24 |
| 2025-09-19 | 2025-09-19 | 3189.3 |
| 2025-09-13 | 2025-09-18 | 3188.06 |
| 2025-08-27 | 2025-09-12 | 3034.39 |
| 2025-08-21 | 2025-08-26 | 3808.57 |
| 2025-08-14 | 2025-08-20 | 3850.8 |
| 2025-08-08 | 2025-08-13 | 3356.71 |
| 2025-08-07 | 2025-08-07 | 1795.35 |
| 2025-08-06 | 2025-08-06 | 1795.35 |
| 2025-08-05 | 2025-08-05 | 1795.35 |
| 2025-08-04 | 2025-08-04 | 2871.8 |
| 2025-08-03 | 2025-08-03 | 2871.8 |
| 2025-08-01 | 2025-08-02 | 2860.73 |
| 2025-07-31 | 2025-07-31 | 2859.05 |
| 2025-07-30 | 2025-07-30 | 2867.09 |
| 2025-07-29 | 2025-07-29 | 2867.09 |
| 2025-07-28 | 2025-07-28 | 2867.09 |
| 2025-07-27 | 2025-07-27 | 2329.76 |
| 2025-07-26 | 2025-07-26 | 2318.81 |
| 2025-07-25 | 2025-07-25 | 3382.53 |
| 2025-07-24 | 2025-07-24 | 3382.53 |
| 2025-07-23 | 2025-07-23 | 4492.5 |
| 2025-07-22 | 2025-07-22 | 4492.5 |
| 2025-07-21 | 2025-07-21 | 4492.5 |
| 2025-07-20 | 2025-07-20 | 4492.5 |
| 2025-07-18 | 2025-07-19 | 4492.5 |
| 2025-07-17 | 2025-07-17 | 4492.5 |
| 2025-07-16 | 2025-07-16 | 4492.5 |
| 2025-07-14 | 2025-07-15 | 4404.52 |
| 2025-07-13 | 2025-07-13 | 4394.32 |
| 2025-07-11 | 2025-07-12 | 4382.42 |
| 2025-07-10 | 2025-07-10 | 4382.42 |
| 2025-07-09 | 2025-07-09 | 4382.42 |
| 2025-07-08 | 2025-07-08 | 4382.42 |
| 2025-07-07 | 2025-07-07 | 1242.08 |
| 2025-07-06 | 2025-07-06 | 1242.08 |
| 2025-07-04 | 2025-07-05 | 1242.08 |
| 2025-07-03 | 2025-07-03 | 1242.08 |
| 2025-07-02 | 2025-07-02 | 1235.68 |
| 2025-07-01 | 2025-07-01 | 1235.68 |
| 2025-06-30 | 2025-06-30 | 1235.68 |
| 2025-06-28 | 2025-06-29 | 1235.68 |
| 2025-06-27 | 2025-06-27 | 696.93 |
| 2025-06-26 | 2025-06-26 | 696.93 |
| 2025-06-25 | 2025-06-25 | 696.93 |
| 2025-06-24 | 2025-06-24 | 696.93 |
| 2025-06-23 | 2025-06-23 | 696.93 |
| 2025-06-22 | 2025-06-22 | 696.93 |
| 2025-06-20 | 2025-06-21 | 696.93 |
| 2025-06-19 | 2025-06-19 | 859.19 |
| 2025-06-18 | 2025-06-18 | 859.19 |
| 2025-06-17 | 2025-06-17 | 859.19 |
| 2025-06-16 | 2025-06-16 | 859.19 |
| 2025-06-15 | 2025-06-15 | 859.19 |
| 2025-06-14 | 2025-06-14 | 859.19 |
| 2025-06-12 | 2025-06-13 | 859.19 |
| 2025-06-11 | 2025-06-11 | 859.19 |
| 2025-06-10 | 2025-06-10 | 859.19 |
| 2025-06-06 | 2025-06-09 | 859.19 |
| 2025-06-05 | 2025-06-05 | 859.19 |
| 2025-06-04 | 2025-06-04 | 859.19 |
| 2025-06-02 | 2025-06-03 | 855.7 |
| 2025-06-01 | 2025-06-01 | 855.7 |
| 2025-05-30 | 2025-05-31 | 855.7 |
| 2025-05-29 | 2025-05-29 | 855.7 |
| 2025-05-28 | 2025-05-28 | 855.7 |
| 2025-05-24 | 2025-05-27 | 1063.92 |
| 2025-05-20 | 2025-05-23 | 1065.77 |
| 2025-05-19 | 2025-05-19 | 1065.77 |
| 2025-05-17 | 2025-05-18 | 1065.77 |
| 2025-05-13 | 2025-05-16 | 1065.77 |
| 2025-05-12 | 2025-05-12 | 1063.92 |
| 2025-05-08 | 2025-05-11 | 1063.92 |
| 2025-05-07 | 2025-05-07 | 1063.92 |
| 2025-05-06 | 2025-05-06 | 1063.92 |
| 2025-05-05 | 2025-05-05 | 1063.92 |
| 2025-05-03 | 2025-05-04 | 1063.92 |
| 2025-05-01 | 2025-05-02 | 1059.02 |
| 2025-04-30 | 2025-04-30 | 1059.02 |
| 2025-04-28 | 2025-04-29 | 1059.02 |
| 2025-04-27 | 2025-04-27 | 518.13 |
| 2025-04-25 | 2025-04-26 | 518.13 |
| 2025-04-24 | 2025-04-24 | 1039.64 |
| 2025-04-22 | 2025-04-23 | 1039.64 |
| 2025-04-20 | 2025-04-21 | 1039.64 |
| 2025-04-18 | 2025-04-19 | 1039.64 |
| 2025-04-17 | 2025-04-17 | 1039.64 |
| 2025-04-16 | 2025-04-16 | 1039.64 |
| 2025-04-14 | 2025-04-15 | 1039.64 |
| 2025-04-11 | 2025-04-13 | 1039.64 |
| 2025-04-10 | 2025-04-10 | 1039.64 |
| 2025-04-09 | 2025-04-09 | 1039.64 |
| 2025-04-08 | 2025-04-08 | 1039.64 |
| 2025-04-07 | 2025-04-07 | 1039.64 |
| 2025-04-06 | 2025-04-06 | 1039.64 |
| 2025-04-04 | 2025-04-05 | 1039.64 |
| 2025-04-03 | 2025-04-03 | 1039.64 |
| 2025-04-02 | 2025-04-02 | 1034.71 |
| 2025-03-31 | 2025-04-01 | 1034.71 |
| 2025-03-30 | 2025-03-30 | 1034.71 |
| 2025-03-27 | 2025-03-29 | 493.48 |
| 2025-03-26 | 2025-03-26 | 493.48 |
| 2025-03-24 | 2025-03-25 | 493.48 |
| 2025-03-22 | 2025-03-23 | 493.48 |
| 2025-03-20 | 2025-03-21 | 806.33 |
| 2025-03-19 | 2025-03-19 | 806.33 |
| 2025-03-17 | 2025-03-18 | 806.33 |
| 2025-03-16 | 2025-03-16 | 806.33 |
| 2025-03-15 | 2025-03-15 | 806.33 |
| 2025-03-12 | 2025-03-14 | 493.48 |
| 2025-03-11 | 2025-03-11 | 493.48 |
| 2025-03-10 | 2025-03-10 | 493.48 |
| 2025-03-09 | 2025-03-09 | 493.48 |
| 2025-03-07 | 2025-03-08 | 493.48 |
| 2025-03-06 | 2025-03-06 | 493.48 |
| 2025-03-05 | 2025-03-05 | 493.48 |
| 2025-03-04 | 2025-03-04 | 493.48 |
| 2025-03-03 | 2025-03-03 | 493.48 |
| 2025-03-02 | 2025-03-02 | 490.43 |
| 2025-03-01 | 2025-03-01 | 490.43 |
| 2025-02-28 | 2025-02-28 | 490.43 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 546.72 |
| 2025-02-19 | 2025-02-19 | 546.72 |
| 2025-02-18 | 2025-02-18 | 546.72 |
| 2025-02-17 | 2025-02-17 | 546.72 |
| 2025-02-16 | 2025-02-16 | 546.72 |
| 2025-02-14 | 2025-02-15 | 546.72 |
| 2025-02-13 | 2025-02-13 | 546.72 |
| 2025-02-10 | 2025-02-12 | 546.72 |
| 2025-02-09 | 2025-02-09 | 546.72 |
| 2025-02-07 | 2025-02-08 | 546.72 |
| 2025-02-06 | 2025-02-06 | 546.72 |
| 2025-02-05 | 2025-02-05 | 546.72 |
| 2025-02-04 | 2025-02-04 | 546.72 |
| 2025-02-03 | 2025-02-03 | 546.72 |
| 2025-02-02 | 2025-02-02 | 546.16 |
| 2025-02-01 | 2025-02-01 | 546.16 |
| 2025-01-30 | 2025-01-31 | 546.16 |
| 2025-01-29 | 2025-01-29 | 546.16 |
| 2025-01-28 | 2025-01-28 | 546.16 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-27 | 2024-12-28 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 546.28 |
| 2024-12-12 | 2024-12-12 | 546.28 |
| 2024-12-11 | 2024-12-11 | 546.28 |
| 2024-12-10 | 2024-12-10 | 546.28 |
| 2024-12-08 | 2024-12-09 | 546.28 |
| 2024-12-06 | 2024-12-07 | 546.28 |
| 2024-12-05 | 2024-12-05 | 546.28 |
| 2024-12-04 | 2024-12-04 | 546.28 |
| 2024-12-03 | 2024-12-03 | 546.28 |
| 2024-12-01 | 2024-12-02 | 545.58 |
| 2024-11-29 | 2024-11-30 | 545.58 |
| 2024-11-28 | 2024-11-28 | 545.58 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 1.51 |
| 2024-11-18 | 2024-11-19 | 1.51 |
| 2024-11-17 | 2024-11-17 | 1.51 |
| 2024-10-15 | 2024-10-16 | 10.0 |
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.
Paulelis, UAB (company code 304938292) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of EUR 111.3K, down 23.6% year on year and 20.3% below the 2023 level. Net profit in 2025 was EUR 18.6K, compared with EUR 60.1K in 2024 and EUR 18.4K in 2023, showing that profitability remained positive but weakened from the prior year peak. The 2025 profit margin was 16.7%, after 41.2% in 2024 and 13.2% in 2023. Balance sheet strength improved further: total assets reached EUR 123.0K, equity EUR 103.4K and liabilities EUR 19.6K. The equity ratio stood at 84.1%, with a debt-to-equity ratio of 0.19 and asset turnover of 0.91x. Return on equity was 17.9% and return on assets 15.1% for 2025. Revenue per employee was EUR 27.8K, and profit per employee EUR 4.6K, indicating a modest scale of operations with solid profitability and a strong equity base.