Impact Communications - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
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 | 16,300 | 25,300 | 29,253 | 23,350 | 29,000 | 31,500 | 31,040 | 26,459 |
| Profit before tax | 4,415 | 3,011 | 11,749 | - | - | - | - | - |
| Net profit | 3,689 | 2,559 | 9,986 | 3,666 | 5,588 | 4,947 | 5,678 | 707 |
| Equity | 51,623 | 54,182 | 64,168 | 67,834 | 73,422 | 78,368 | 84,047 | 84,754 |
| Liabilities | 4,010 | 6,125 | 4,110 | 4,260 | 9,568 | 5,208 | 11,140 | 7,722 |
| Non-current assets | 0 | 0 | 50,000 | 50,000 | 50,000 | 80,171 | 82,576 | 84,968 |
| Current assets | 55,633 | 60,307 | 18,278 | 22,094 | 32,990 | 3,405 | 12,611 | 7,508 |
| Total assets | 55,633 | 60,307 | 68,278 | 72,094 | 82,990 | 83,576 | 95,187 | 92,476 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,843 | 9,970 | 6,596 |
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Financial indicators
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| Revenue change y/y | -66.6% | +55.2% | +15.6% | -20.2% | +24.2% | +8.6% | -1.5% | -14.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.6% | 4.2% | 14.6% | 5.1% | 6.7% | 5.9% | 6.0% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.1% | 4.7% | 15.6% | 5.4% | 7.6% | 6.3% | 6.8% | 0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.6% | 10.1% | 34.1% | 15.7% | 19.3% | 15.7% | 18.3% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.1% | 11.9% | 40.2% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,504 | 12,650 | 12,537 | 7,783 | 9,667 | 10,500 | 10,347 | 8,820 |
Sales revenue
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Impact Communications - Social security debts
The company had no debts to Sodra
Impact Communications - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Impact Communications, UAB, a Private Limited Liability Company, operates in market research and public opinion polling. In 2025, the company generated revenue of €26.5K and net profit of €707, with a profit margin of 2.7%. This followed a weaker year for sales, as revenue declined by 14.8% year on year and by 16.0% over two years. Profitability also eased materially after net profit of €5.7K in 2024 and €4.9K in 2023, when margins were 18.3% and 15.7% respectively. The latest balance sheet shows total assets of €92.5K, equity of €84.8K and liabilities of €7.7K, indicating a very strong equity position with an equity ratio of 91.7% and a debt-to-equity ratio of 0.09. Asset turnover was 0.29x, while ROE and ROA were both 0.8% in 2025. Revenue per employee was €8.8K and profit per employee €236, pointing to modest operating scale and low current earnings generation.