Impartner - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,109,142 | 1,116,838 | 1,263,996 | 1,518,517 | 1,471,450 | 821,995 | 612,337 | 647,266 |
| Profit before tax | 37,925 | 91,618 | 198,281 | 306,134 | 213,574 | 234,170 | 132,243 | 183,584 |
| Net profit | 31,615 | 76,948 | 167,536 | 268,296 | 186,860 | 207,070 | 111,950 | 170,788 |
| Equity | 294,098 | 271,685 | 439,221 | 445,517 | 392,378 | 359,448 | 251,388 | 301,157 |
| Liabilities | 143,004 | 201,626 | 249,524 | 289,615 | 203,181 | 224,253 | 165,694 | 184,403 |
| Non-current assets | 61,260 | 50,510 | 91,436 | 204,327 | 283,473 | 277,046 | 205,715 | 160,524 |
| Current assets | 374,599 | 421,697 | 617,041 | 632,659 | 429,107 | 363,157 | 211,617 | 321,340 |
| Total assets | 435,859 | 472,207 | 708,477 | 836,986 | 712,580 | 640,203 | 417,332 | 481,864 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 162,722 | 132,408 | 119,157 |
| Social insurance contributions | - | - | - | - | - | 54,895 | 64,337 | 51,205 |
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Financial indicators
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| Revenue change y/y | +13.0% | +0.7% | +13.2% | +20.1% | -3.1% | -44.1% | -25.5% | +5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.3% | 16.3% | 23.6% | 32.1% | 26.2% | 32.3% | 26.8% | 35.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.7% | 28.3% | 38.1% | 60.2% | 47.6% | 57.6% | 44.5% | 56.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.9% | 6.9% | 13.3% | 17.7% | 12.7% | 25.2% | 18.3% | 26.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | 8.2% | 15.7% | 20.2% | 14.5% | 28.5% | 21.6% | 28.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.7 | 0.6 | 0.7 | 0.5 | 0.6 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 106,477 | 121,836 | 130,758 | 151,852 | 180,177 | 102,749 | 71,341 | 104,961 |
Sales revenue
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Impartner - Social security debts
The company had no debts to Sodra
Impartner - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-27 | 2025-03-27 | 2.91 |
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.
Impartner, UAB (code 300058800) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the company generated revenue of €647.3K, up 5.7% year on year from €612.3K in 2024, but still below €822.0K in 2023, so the two-year revenue trend remained lower by 21.3%. Net profit increased to €170.8K in 2025 from €112.0K in 2024 and €207.1K in 2023. Profitability strengthened, with the net profit margin rising to 26.4% in 2025 from 18.3% a year earlier, and remaining above the 25.2% level seen in 2023. Total assets reached €481.9K in 2025, compared with €417.3K in 2024, while equity stood at €301.2K and liabilities at €184.4K. Long-term assets were €160.5K and short-term assets €321.3K. Key indicators for 2025 show ROE of 56.7%, ROA of 35.4%, debt-to-equity of 0.61, and asset turnover of 1.34x. Revenue per employee was €107.9K and profit per employee €28.5K.