Prekybos namai Imperialas - 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 | 49,123 | 94,438 | 48,850 | 30,326 | 41,991 | 10,382 | 9,021 | 8,429 |
| Profit before tax | -19,078 | -433 | -1,800 | -763 | 296 | 1,600 | 519 | 961 |
| Net profit | -19,078 | -433 | -1,800 | -763 | 281 | 1,600 | 519 | 956 |
| Equity | -14,112 | 1,653 | -147 | -911 | -629 | 971 | 1,490 | 2,446 |
| Liabilities | 0 | 340 | 323 | 1,315 | 1,001 | 445 | 356 | 287 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,045 | 1,119 | 176 | 404 | 372 | 1,416 | 1,846 | 2,733 |
| Total assets | 2,045 | 1,119 | 176 | 404 | 372 | 1,416 | 1,846 | 2,733 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 894 | 817 | 852 |
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Financial indicators
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| Revenue change y/y | -23.3% | +92.2% | -48.3% | -37.9% | +38.5% | -75.3% | -13.1% | -6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -932.9% | -38.7% | -1022.7% | -188.9% | 75.5% | 113.0% | 28.1% | 35.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -26.2% | - | - | - | 164.8% | 34.8% | 39.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -38.8% | -0.5% | -3.7% | -2.5% | 0.7% | 15.4% | 5.8% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -38.8% | -0.5% | -3.7% | -2.5% | 0.7% | 15.4% | 5.8% | 11.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | - | - | - | 0.5 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,731 | 94,438 | 48,850 | 30,326 | 41,991 | 6,921 | 4,511 | 5,057 |
Sales revenue
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Prekybos namai Imperialas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-11 | 0.07 |
| 2026-01-16 | 2026-02-16 | 0.07 |
| 2026-01-01 | 2026-01-13 | 0.07 |
| 2025-12-16 | 2025-12-30 | 0.07 |
| 2025-11-18 | 2025-12-14 | 0.07 |
| 2025-10-23 | 2025-11-13 | 0.07 |
| 2025-09-16 | 2025-09-23 | 3.81 |
| 2025-09-07 | 2025-09-14 | 3.81 |
| 2025-08-31 | 2025-09-03 | 3.81 |
| 2025-08-19 | 2025-08-29 | 3.81 |
| 2025-07-16 | 2025-08-12 | 3.81 |
| 2025-01-02 | 2025-01-12 | 5.13 |
| 2024-12-22 | 2024-12-31 | 5.13 |
| 2024-12-17 | 2024-12-20 | 5.13 |
Prekybos namai Imperialas - 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.
Imperialas, UAB (code 300636898) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated EUR 8.4K in revenue and EUR 956 in net profit, with a profit margin of 11.3%. Revenue declined slightly year on year by 6.6% and was down 18.8% compared with 2023, when turnover reached EUR 10.4K. Profitability, however, improved after a weaker 2024 result: net profit fell from EUR 1.6K in 2023 to EUR 519 in 2024, then recovered in 2025. The balance sheet strengthened over the period, with equity rising from EUR 971 in 2023 to EUR 2.4K in 2025, while liabilities decreased to EUR 287. Total assets increased to EUR 2.7K in 2025. The latest ratios indicate a high equity position, low leverage, and efficient use of assets, with debt-to-equity at 0.12, equity ratio at 89.5%, and asset turnover at 3.08x. Revenue per employee in 2025 was EUR 8.4K, matching the reported revenue base.