Uždaroji akcinė bendrovė "PAULUMA" Finance - revenue, profit
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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 |
|---|
| 2,916,577 |
| 132,451 |
| 73,083 |
| 61,823 |
| 2,808 |
| 29.58 |
| 2.12 |
| 310,193 |
| 422,607 |
| 99,615 |
| 624,112 |
| 2023 |
|---|
| 2,774,713 |
| 126,238 |
| 71,818 |
| 60,014 |
| 2,730 |
| 32.70 |
| 2.16 |
| 370,207 |
| 818,261 |
| 498,387 |
| 686,802 |
| 2024 |
|---|
| 2,571,830 |
| 124,786 |
| 27,418 |
| 23,300 |
| 1,131 |
| 31.53 |
| 0.91 |
| 393,507 |
| 1,104,800 |
| 752,381 |
| 738,177 |
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Turnover (€)
2,571,830 €
-7 % *
Sales per employee (€)
124,786 €-1 % *
Profit before tax (€)
27,418 €-62 % *
Net Profit (€)
23,300 €-61 % *
Profit per employee (€)
1,131 €-59 % *
Total profitability (%)
31.53 %-3.58 % *
Net profitability (%)
0.91 %-57.87 % *
Equity (€)
393,507 €
6 % *
Amounts Payable And Liabilities (€)
1,104,800 €
35 % *
Non-current Assets (€)
752,381 €51 % *
CurrentAssets (€)
738,177 €7 % *