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UAB PAULINI Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
979,822
26,720
90,830
86,275
2,353
0.32
1.14
74.80
8.81
528,085
600,939
272,503
856,323
2022
1,372,676
36,362
235,928
194,656
5,156
0.21
0.93
64.24
14.18
549,950
512,772
345,461
716,901
2023
1,513,477
38,967
226,478
196,580
5,061
0.36
0.60
61.78
12.99
769,861
458,183
299,848
922,344
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2023
1,513,477
38,967
226,478
196,580
5,061
0.36
0.60
61.78
12.99
769,861
458,183
299,848
922,344
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2023

Turnover (€)

1,513,477 €Ascended10 % *

Sales per employee (€)

38,967 €Ascended7 % *

Profit before tax (€)

226,478 €Descended-4 % *

Net Profit (€)

196,580 €Ascended1 % *

Profit per employee (€)

5,061 €Descended-2 % *

Working capital requirement

0.36 Ascended71.43 % *

Debt-to-equity ratio

0.60 Descended-35.48 % *

Total profitability (%)

61.78 %Descended-3.83 % *

Net profitability (%)

12.99 %Descended-8.39 % *

Equity (€)

769,861 €Ascended40 % *

Amounts Payable And Liabilities (€)

458,183 €Descended-11 % *

Non-current Assets (€)

299,848 €Descended-13 % *

CurrentAssets (€)

922,344 €Ascended29 % *

*over the last year starting selected period