Impulsana - 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 | 109,271 | 109,060 | 86,544 | 100,791 | 65,324 | 70,735 | 80,672 | 76,932 |
| Profit before tax | 25,214 | 26,843 | 20,896 | 31,937 | 8,899 | 34,773 | 28,542 | 21,615 |
| Net profit | 23,896 | 25,544 | 19,846 | 30,333 | 8,496 | 33,030 | 27,107 | 20,311 |
| Equity | 59,744 | 61,288 | 57,135 | 63,467 | 47,964 | 40,995 | 38,102 | 25,413 |
| Liabilities | 13,446 | 19,469 | 24,908 | 15,591 | 9,352 | 0 | 0 | 2,442 |
| Non-current assets | 45,467 | 45,174 | 53,657 | 49,440 | 43,886 | 12,637 | 8,307 | 4,878 |
| Current assets | 27,158 | 35,071 | 27,771 | 29,042 | 12,883 | 33,503 | 31,747 | 22,442 |
| Total assets | 72,625 | 80,245 | 81,428 | 78,482 | 56,769 | 46,140 | 40,054 | 27,320 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,385 | 26,210 | 24,678 |
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Financial indicators
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| Revenue change y/y | +14.7% | -0.2% | -20.6% | +16.5% | -35.2% | +8.3% | +14.0% | -4.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.9% | 31.8% | 24.4% | 38.6% | 15.0% | 71.6% | 67.7% | 74.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.0% | 41.7% | 34.7% | 47.8% | 17.7% | 80.6% | 71.1% | 79.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.9% | 23.4% | 22.9% | 30.1% | 13.0% | 46.7% | 33.6% | 26.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.1% | 24.6% | 24.1% | 31.7% | 13.6% | 49.2% | 35.4% | 28.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | - | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,424 | 36,353 | 28,848 | 33,597 | 21,775 | 23,578 | 26,891 | 25,644 |
Sales revenue
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Impulsana - Social security debts
The company had no debts to Sodra
Impulsana - 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.
Impulsana, UAB (code 226004520) is a Private Limited Liability Company operating in all other professional, scientific and technical activities n.e.c. In 2025, the latest financial year, the company generated revenue of €76.9K and net profit of €20.3K, with a profit margin of 26.4%. Revenue declined by 4.6% year on year from €80.7K in 2024, but remained above the 2023 level of €70.7K, indicating moderate two-year growth of 8.8%. Profitability has softened over the period, as net profit moved from €33.0K in 2023 to €27.1K in 2024 and €20.3K in 2025. At year-end 2025, total assets stood at €27.3K and equity at €25.4K, supported by liabilities of €2.4K. The balance sheet was strongly equity-funded, with an equity ratio of 93.0% and debt-to-equity of 0.10. Asset turnover was 2.82x, while ROE was 79.9% and ROA 74.3%, reflecting strong earnings relative to the company’s small asset base. Revenue per employee was €25.6K and profit per employee €6.8K.