Paraffin Wax - Company finances
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EUR
|
2023
From: 2023-03-03
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 | 438,486 | 2,108,894 | 3,267,981 |
| Profit before tax | -4,385 | 26,397 | 45,072 |
| Net profit | -4,385 | 23,087 | 37,665 |
| Equity | -1,885 | 21,202 | 58,866 |
| Liabilities | 83,737 | 1,017,012 | 1,150,735 |
| Non-current assets | 43,000 | 79,760 | 411,926 |
| Current assets | 38,852 | 961,799 | 795,740 |
| Total assets | 81,852 | 1,041,559 | 1,207,666 |
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Taxes paid
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|||
| STI taxes | 76,913 | 93,083 | 209,885 |
| Social insurance contributions | - | - | 10,247 |
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Financial indicators
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| Revenue change y/y | - | +380.9% | +55.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.4% | 2.2% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 108.9% | 64.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.0% | 1.1% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.0% | 1.3% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 48.0 | 19.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 438,486 | 1,405,929 | 891,259 |
Sales revenue
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Paraffin Wax - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-08 | 35.47 |
| 2024-04-16 | 2024-04-22 | 32.55 |
| 2024-03-18 | 2024-03-26 | 221.88 |
| 2024-02-19 | 2024-03-03 | 221.88 |
| 2024-01-23 | 2024-01-29 | 207.27 |
| 2024-01-17 | 2024-01-22 | 204.80 |
| 2023-12-19 | 2023-12-19 | 410.72 |
| 2023-10-17 | 2023-12-18 | 0.56 |
Paraffin Wax - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-12 | 2026-04-13 | 1304.72 |
| 2026-04-10 | 2026-04-11 | 1304.38 |
| 2026-04-08 | 2026-04-09 | 1290.8 |
| 2025-08-28 | 2025-09-17 | 0.22 |
| 2025-07-28 | 2025-08-25 | 0.22 |
| 2025-06-28 | 2025-07-24 | 0.22 |
| 2025-06-19 | 2025-06-25 | 0.22 |
| 2025-05-29 | 2025-06-11 | 1.2 |
| 2025-05-20 | 2025-05-20 | 1.2 |
| 2025-05-08 | 2025-05-19 | 377.34 |
| 2025-04-28 | 2025-04-28 | 20157.0 |
| 2024-11-28 | 2024-12-27 | 0.1 |
| 2024-10-28 | 2024-11-25 | 0.1 |
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.
Paraffin Wax, UAB (code 306265670) is a private limited liability company engaged in the manufacture of refined petroleum products and fossil fuel products. In the latest financial year, 2025, the company generated revenue of €3.27M, up 55.0% year on year and 645.3% over two years. Net profit increased to €37.7K from €23.1K in 2024, following a loss of €4.4K in 2023, while the profit margin remained modest at 1.2%. The three-year trajectory shows a sharp scale-up in turnover and a gradual return to profitability. At the end of 2025, total assets were €1.21M, supported by €58.9K of equity and €1.15M of liabilities. Long-term assets rose to €411.9K, while short-term assets stood at €795.7K. The balance sheet remains highly leveraged, with liabilities far exceeding equity and the equity ratio at 4.9%. Asset turnover was 2.71x, indicating efficient use of assets in generating revenue. Revenue per employee was €1.09M, and profit per employee was €12.6K, pointing to high operating output per staff member.