PAPLAUNAM - Company finances
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EUR
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2022
From: 2022-10-24
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 | 0 | 4,813 | 18,358 | 27,950 |
| Profit before tax | -1 | -809 | 1,398 | 4,489 |
| Net profit | -1 | -809 | 1,310 | 3,771 |
| Equity | -1 | -809 | 500 | 4,271 |
| Liabilities | 0 | 966 | 1,325 | 2,276 |
| Non-current assets | 0 | 624 | 502 | 5,935 |
| Current assets | -1 | -467 | 1,323 | 612 |
| Total assets | -1 | 157 | 1,825 | 6,547 |
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Taxes paid
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| STI taxes | - | 351 | 1,068 | 1,176 |
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Financial indicators
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| Revenue change y/y | - | - | +281.4% | +52.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | -515.3% | 71.8% | 57.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 262.0% | 88.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -16.8% | 7.1% | 13.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -16.8% | 7.6% | 16.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 2,592 | 8,159 | 13,975 |
Sales revenue
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PAPLAUNAM - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 0.04 |
| 2025-08-19 | 2025-08-21 | 0.04 |
| 2025-07-24 | 2025-08-11 | 0.04 |
| 2025-02-18 | 2025-02-20 | 0.05 |
| 2025-01-22 | 2025-02-10 | 0.05 |
| 2023-11-16 | 2023-11-23 | 1.25 |
| 2023-10-26 | 2023-11-12 | 1.25 |
| 2023-10-25 | 2023-10-25 | 0.40 |
PAPLAUNAM - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-06-12 | 0.28 |
| 2025-01-15 | 2025-01-24 | 0.28 |
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.
PAPLAUNAM, MB (code 306164205) is a Lithuanian small partnership engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated €27.9K in revenue, up 52.2% year on year and 480.7% compared with 2023. Net profit reached €3.8K in 2025, after €1.3K in 2024 and a loss of €809 in 2023, showing a clear turnaround and continued improvement in profitability. The 2025 net profit margin was 13.5%, compared with 7.1% in 2024 and -16.8% in 2023. The balance sheet also strengthened materially: total assets increased to €6.5K, equity to €4.3K, and liabilities stood at €2.3K. Long-term assets accounted for €5.9K, while short-term assets were €612. Key ratios indicate strong operating efficiency, with ROE at 88.3%, ROA at 57.6%, debt-to-equity at 0.53, and asset turnover at 4.27x. Revenue per employee was €14.0K, with profit per employee at €1.9K.