Impuls LT - 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 | 143,727 | 97,980 | 116,293 | 88,910 | 392,462 | 2,549 | 326,777 | 319,031 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 78,315 | 13,088 | 8,279 | 37,676 | 125,658 | 10,595 | -40,216 | 2,052,589 |
| Equity | 393,764 | 551,495 | 559,774 | 597,450 | 723,108 | 733,703 | 693,487 | 2,746,076 |
| Liabilities | 964,449 | 787,948 | 1,012,376 | 1,070,117 | 1,043,870 | 1,088,179 | 1,567,450 | 507,049 |
| Non-current assets | 1,240,171 | 1,249,665 | 1,503,627 | 1,531,240 | 1,396,528 | 1,801,324 | 1,555,182 | 2,797,839 |
| Current assets | 117,108 | 88,416 | 68,225 | 138,250 | 372,358 | 19,946 | 704,803 | 454,231 |
| Total assets | 1,357,279 | 1,338,081 | 1,571,852 | 1,669,490 | 1,768,886 | 1,821,270 | 2,259,985 | 3,252,070 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 565 | 13,640 | 11 |
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Financial indicators
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| Revenue change y/y | -1.5% | -31.8% | +18.7% | -23.5% | +341.4% | -99.4% | +12719.8% | -2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.8% | 1.0% | 0.5% | 2.3% | 7.1% | 0.6% | -1.8% | 63.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.9% | 2.4% | 1.5% | 6.3% | 17.4% | 1.4% | -5.8% | 74.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.5% | 13.4% | 7.1% | 42.4% | 32.0% | 415.7% | -12.3% | 643.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 1.4 | 1.8 | 1.8 | 1.4 | 1.5 | 2.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,864 | 48,990 | 51,686 | 29,637 | 181,134 | 1,275 | 163,389 | 159,516 |
Sales revenue
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Impuls LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-08 | 0.04 |
| 2024-01-16 | 2024-01-16 | 60.26 |
| 2021-11-05 | 2021-11-14 | 0.31 |
Impuls LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2025-01-01 | 0.29 |
| 2024-12-12 | 2024-12-12 | 5.52 |
| 2024-09-29 | 2024-10-16 | 0.84 |
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.
Impuls LT, UAB (code 302294920) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the latest financial year, the company reported revenue of €319.0K and net profit of €2.05M. Profitability was exceptionally strong relative to turnover, indicating that the year’s result was driven by factors beyond ordinary operating revenue. Revenue was slightly lower than in 2024, when it reached €326.8K, but it remained far above the very small 2023 level of €2.5K, showing a sharp step-up in scale over the 2023–2025 period. Total assets increased to €3.25M in 2025 from €2.26M in 2024 and €1.82M in 2023. Equity rose to €2.75M, while liabilities decreased to €507.0K after being €1.57M in 2024. The balance sheet structure was strong, with an equity ratio of 84.4% and debt-to-equity of 0.18. Return on equity was 74.8% and return on assets 63.1%. Revenue per employee amounted to €159.5K, while profit per employee reached €1.03M.