UAB Paulitrans Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 24,640 |
| - |
| 2,405 |
| 2,285 |
| - |
| 17.92 |
| 9.27 |
| 2,286 |
| 4,073 |
| 0 |
| 6,359 |
| 2023 |
|---|
| 241,363 |
| 85,894 |
| 75,926 |
| 72,130 |
| 25,669 |
| 39.16 |
| 29.88 |
| 109,415 |
| 44,676 |
| 56,869 |
| 97,222 |
| 2024 |
|---|
| 608,288 |
| 89,983 |
| 14,123 |
| 12,005 |
| 1,776 |
| 25.80 |
| 1.97 |
| 121,420 |
| 73,439 |
| 86,036 |
| 108,823 |
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Turnover (€)
608,288 €
152 % *
Sales per employee (€)
89,983 €5 % *
Profit before tax (€)
14,123 €
-81 % *
Net Profit (€)
12,005 €-83 % *
Profit per employee (€)
1,776 €-93 % *
Total profitability (%)
25.80 %-34.12 % *
Net profitability (%)
1.97 %-93.41 % *
Equity (€)
121,420 €11 % *
Amounts Payable And Liabilities (€)
73,439 €
64 % *
Non-current Assets (€)
86,036 €51 % *
CurrentAssets (€)
108,823 €12 % *