Impuls LTU - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 11,113,747 | 11,344,680 | 6,884,332 | 5,470,263 | 10,203,859 | 9,672,999 | 10,265,697 | 9,429,815 |
| Profit before tax | -15,024 | 248,394 | -318,344 | -1,091,217 | -1,750,440 | 3,822,412 | 1,537,734 | 1,736,747 |
| Net profit | 133,474 | 164,386 | -311,664 | -974,633 | -1,694,983 | 3,816,223 | 1,386,590 | 1,461,361 |
| Equity | -534,353 | 1,274,004 | 1,296,279 | 378,430 | -1,316,553 | 2,499,670 | 1,436,260 | 1,465,137 |
| Liabilities | 7,686,367 | 7,268,612 | 7,209,914 | 7,165,500 | 7,015,842 | 1,732,657 | 1,176,869 | 1,471,039 |
| Non-current assets | 4,805,355 | 5,016,427 | 6,134,211 | 5,612,935 | 3,952,496 | 1,241,644 | 922,341 | 1,160,560 |
| Current assets | 3,149,509 | 3,485,367 | 2,332,748 | 1,991,142 | 1,735,676 | 3,221,305 | 1,943,437 | 2,090,801 |
| Total assets | 7,954,864 | 8,501,794 | 8,466,959 | 7,604,077 | 5,688,172 | 4,462,949 | 2,865,778 | 3,251,361 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 459,585 | 1,268,518 | 1,188,553 |
| Social insurance contributions | - | - | - | - | - | 453,590 | 373,383 | 278,529 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -0.5% | +2.1% | -39.3% | -20.5% | +86.5% | -5.2% | +6.1% | -8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 1.9% | -3.7% | -12.8% | -29.8% | 85.5% | 48.4% | 44.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 12.9% | -24.0% | -257.5% | - | 152.7% | 96.5% | 99.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 1.4% | -4.5% | -17.8% | -16.6% | 39.5% | 13.5% | 15.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.1% | 2.2% | -4.6% | -19.9% | -17.2% | 39.5% | 15.0% | 18.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 5.7 | 5.6 | 18.9 | - | 0.7 | 0.8 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,598 | 40,064 | 30,327 | 37,813 | 74,030 | 75,669 | 103,259 | 121,154 |
Sales revenue
Consolidated Impuls LTU finance
|
EUR
|
2022
From: 2022-01-01
To: 2022-12-31
|
|---|---|
|
Financial data
|
|
| Sales revenue | 18,302,740 |
| Profit before tax | -3,610,496 |
| Net profit | -3,838,579 |
| Equity | -5,857,387 |
| Liabilities | 15,313,040 |
| Non-current assets | 6,500,716 |
| Current assets | 2,976,102 |
| Total assets | 9,476,818 |
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Impuls LTU - Social security debts
The amount of overdue SODRA debt for the company Impuls LTU as of the last working day is: 22,653 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-09 | 2026-10-09 | 22653.33 |
| 2026-10-08 | 2026-10-08 | 19048.80 |
| 2026-10-07 | 2026-10-07 | 33365.42 |
| 2026-10-03 | 2026-10-05 | 29624.72 |
| 2026-09-26 | 2026-09-28 | 29228.93 |
| 2026-09-20 | 2026-09-21 | 28949.34 |
| 2026-09-17 | 2026-09-17 | 28949.34 |
| 2026-09-16 | 2026-09-16 | 28170.88 |
| 2026-09-15 | 2026-09-15 | 5432.63 |
| 2026-09-14 | 2026-09-14 | 4776.54 |
| 2026-09-09 | 2026-09-13 | 7145.37 |
| 2026-09-08 | 2026-09-08 | 1122.18 |
| 2026-09-07 | 2026-09-07 | 1030.68 |
| 2026-09-05 | 2026-09-06 | 337.86 |
| 2026-05-03 | 2026-05-05 | 17080.34 |
| 2026-04-20 | 2026-04-29 | 17080.34 |
| 2026-04-09 | 2026-04-13 | 27240.04 |
| 2026-03-29 | 2026-04-08 | 27630.15 |
| 2026-03-27 | 2026-03-27 | 27635.15 |
| 2026-03-19 | 2026-03-26 | 27630.15 |
| 2026-03-17 | 2026-03-18 | 27635.15 |
| 2026-03-15 | 2026-03-16 | 4809.13 |
| 2026-03-10 | 2026-03-11 | 4809.13 |
| 2026-02-18 | 2026-03-09 | 36747.02 |
| 2026-02-13 | 2026-02-17 | 12046.07 |
| 2026-01-16 | 2026-02-12 | 47270.28 |
| 2026-01-13 | 2026-01-15 | 25368.19 |
| 2026-01-01 | 2026-01-12 | 56142.56 |
| 2025-12-16 | 2025-12-30 | 56142.56 |
| 2025-12-12 | 2025-12-15 | 32334.63 |
| 2025-11-18 | 2025-12-11 | 65823.56 |
| 2025-11-14 | 2025-11-17 | 42325.91 |
| 2025-10-16 | 2025-11-13 | 75504.56 |
| 2025-10-14 | 2025-10-15 | 50890.75 |
| 2025-09-16 | 2025-10-13 | 85185.56 |
| 2025-09-11 | 2025-09-15 | 62476.37 |
| 2025-09-07 | 2025-09-10 | 94866.56 |
| 2025-08-31 | 2025-09-03 | 94866.56 |
| 2025-08-19 | 2025-08-29 | 94866.56 |
| 2025-08-14 | 2025-08-18 | 71723.62 |
| 2025-07-16 | 2025-08-13 | 105237.64 |
| 2025-07-14 | 2025-07-15 | 79697.57 |
| 2025-06-17 | 2025-07-13 | 114918.64 |
| 2025-06-13 | 2025-06-16 | 91212.43 |
| 2025-06-11 | 2025-06-12 | 124599.64 |
| 2025-06-08 | 2025-06-09 | 124599.64 |
| 2025-05-16 | 2025-06-04 | 124599.64 |
| 2025-05-15 | 2025-05-15 | 101316.17 |
| 2025-05-04 | 2025-05-14 | 134145.20 |
| 2025-04-16 | 2025-04-30 | 134145.20 |
| 2025-04-14 | 2025-04-15 | 109880.43 |
| 2025-04-01 | 2025-04-13 | 143826.20 |
| 2025-03-18 | 2025-03-31 | 143823.76 |
| 2025-03-17 | 2025-03-17 | 121396.02 |
| 2025-03-16 | 2025-03-16 | 153974.63 |
| 2025-02-18 | 2025-03-15 | 153974.63 |
| 2025-02-14 | 2025-02-17 | 128366.86 |
| 2025-01-16 | 2025-02-13 | 162757.85 |
| 2025-01-14 | 2025-01-15 | 132746.39 |
| 2025-01-07 | 2025-01-13 | 172346.96 |
| 2025-01-02 | 2025-01-06 | 172245.06 |
| 2024-12-22 | 2024-12-31 | 172245.06 |
| 2024-12-17 | 2024-12-20 | 172245.06 |
| 2024-12-16 | 2024-12-16 | 145043.01 |
| 2024-11-18 | 2024-12-15 | 181926.06 |
| 2024-11-14 | 2024-11-17 | 153849.56 |
| 2024-10-31 | 2024-11-13 | 193640.58 |
| 2024-10-16 | 2024-10-30 | 194166.67 |
| 2024-10-14 | 2024-10-15 | 161736.01 |
| 2024-09-17 | 2024-10-13 | 203289.50 |
| 2024-09-13 | 2024-09-16 | 171992.76 |
| 2024-08-19 | 2024-09-12 | 212247.97 |
| 2024-08-14 | 2024-08-18 | 181717.33 |
| 2024-07-31 | 2024-08-13 | 221375.23 |
| 2024-07-26 | 2024-07-30 | 221394.24 |
| 2024-07-22 | 2024-07-25 | 221375.23 |
| 2024-07-16 | 2024-07-21 | 221394.24 |
| 2024-07-15 | 2024-07-15 | 191257.76 |
| 2024-06-21 | 2024-07-14 | 231346.02 |
| 2024-06-18 | 2024-06-20 | 231348.92 |
| 2024-06-14 | 2024-06-17 | 200413.93 |
| 2024-05-16 | 2024-06-13 | 241730.00 |
| 2024-05-15 | 2024-05-15 | 208310.49 |
| 2024-04-22 | 2024-05-14 | 250199.28 |
| 2024-04-18 | 2024-04-21 | 250199.28 |
| 2024-04-16 | 2024-04-17 | 250211.90 |
| 2024-04-12 | 2024-04-15 | 219491.37 |
| 2024-03-18 | 2024-04-11 | 258988.68 |
| 2024-03-13 | 2024-03-17 | 217930.49 |
| 2024-02-21 | 2024-03-12 | 268556.70 |
| 2024-02-19 | 2024-02-20 | 268585.44 |
| 2024-02-12 | 2024-02-18 | 233112.86 |
| 2024-02-05 | 2024-02-11 | 277875.86 |
| 2024-01-19 | 2024-02-04 | 277956.30 |
| 2024-01-16 | 2024-01-18 | 277243.63 |
| 2024-01-15 | 2024-01-15 | 240156.03 |
| 2023-12-21 | 2024-01-11 | 286499.78 |
| 2023-12-18 | 2023-12-20 | 286578.63 |
| 2023-12-12 | 2023-12-17 | 247512.32 |
| 2023-11-22 | 2023-12-11 | 296702.70 |
| 2023-11-21 | 2023-11-21 | 342984.64 |
| 2023-11-20 | 2023-11-20 | 343039.18 |
| 2023-11-16 | 2023-11-19 | 343037.48 |
| 2023-11-07 | 2023-11-15 | 306382.00 |
| 2023-10-26 | 2023-11-06 | 306450.33 |
| 2023-10-20 | 2023-10-25 | 306382.00 |
| 2023-10-17 | 2023-10-19 | 306450.33 |
| 2023-10-11 | 2023-10-16 | 269953.83 |
| 2023-09-18 | 2023-10-10 | 315379.56 |
| 2023-09-13 | 2023-09-17 | 271077.81 |
| 2023-08-21 | 2023-09-12 | 321514.45 |
| 2023-08-17 | 2023-08-20 | 321582.77 |
| 2023-08-14 | 2023-08-16 | 279933.88 |
| 2023-08-09 | 2023-08-13 | 330625.22 |
| 2023-08-04 | 2023-08-08 | 330609.35 |
| 2023-07-26 | 2023-08-03 | 330522.33 |
| 2023-07-21 | 2023-07-25 | 330609.35 |
| 2023-07-18 | 2023-07-20 | 330522.33 |
| 2023-07-13 | 2023-07-17 | 290457.98 |
| 2023-06-16 | 2023-07-12 | 339566.09 |
| 2023-06-14 | 2023-06-15 | 300990.90 |
| 2023-05-16 | 2023-06-13 | 349813.65 |
| 2023-05-15 | 2023-05-15 | 314913.65 |
| 2023-05-11 | 2023-05-14 | 359496.42 |
| 2023-05-04 | 2023-05-10 | 359557.81 |
| 2023-05-02 | 2023-05-03 | 359496.42 |
| 2023-04-20 | 2023-04-28 | 359496.42 |
| 2023-04-19 | 2023-04-19 | 359557.81 |
| 2023-04-18 | 2023-04-18 | 359550.61 |
| 2023-04-12 | 2023-04-17 | 322105.82 |
| 2023-03-16 | 2023-04-11 | 368691.02 |
| 2023-03-13 | 2023-03-15 | 331510.03 |
| 2023-02-17 | 2023-03-12 | 377850.11 |
| 2023-02-10 | 2023-02-16 | 340951.85 |
| 2023-02-06 | 2023-02-09 | 387373.34 |
| 2023-01-19 | 2023-02-03 | 387373.34 |
| 2023-01-17 | 2023-01-18 | 387390.35 |
| 2023-01-13 | 2023-01-16 | 355343.68 |
| 2022-12-16 | 2023-01-12 | 397071.35 |
| 2022-12-15 | 2022-12-15 | 362239.18 |
| 2022-12-13 | 2022-12-14 | 371920.18 |
| 2022-11-21 | 2022-12-12 | 407616.28 |
| 2022-11-17 | 2022-11-18 | 407616.28 |
| 2022-11-14 | 2022-11-16 | 382173.82 |
| 2022-10-28 | 2022-11-13 | 416421.31 |
| 2022-10-20 | 2022-10-27 | 416421.31 |
| 2022-10-18 | 2022-10-19 | 416421.31 |
| 2022-10-17 | 2022-10-17 | 372151.15 |
| 2022-10-12 | 2022-10-16 | 381832.15 |
| 2022-09-16 | 2022-10-11 | 425476.95 |
| 2022-09-15 | 2022-09-15 | 385562.98 |
| 2022-09-14 | 2022-09-14 | 424099.00 |
| 2022-08-23 | 2022-09-13 | 433780.00 |
| 2022-08-11 | 2022-08-22 | 403931.87 |
| 2022-07-21 | 2022-08-10 | 445346.58 |
| 2022-07-19 | 2022-07-20 | 453523.66 |
| 2022-07-18 | 2022-07-18 | 463204.66 |
| 2022-07-13 | 2022-07-17 | 423180.09 |
| 2022-06-16 | 2022-07-12 | 463289.66 |
| 2022-06-14 | 2022-06-15 | 424608.65 |
| 2022-05-17 | 2022-06-13 | 462855.92 |
| 2022-05-12 | 2022-05-16 | 423240.42 |
| 2022-04-19 | 2022-05-11 | 462723.51 |
| 2022-04-13 | 2022-04-18 | 427862.65 |
| 2022-03-16 | 2022-04-12 | 462581.03 |
| 2022-03-15 | 2022-03-15 | 429638.91 |
| 2022-02-28 | 2022-03-14 | 463244.15 |
| 2022-02-17 | 2022-02-27 | 463216.48 |
| 2022-01-26 | 2022-02-16 | 462577.40 |
| 2022-01-18 | 2022-01-25 | 462085.02 |
| 2022-01-14 | 2022-01-17 | 429980.33 |
| 2021-12-16 | 2022-01-13 | 463087.45 |
| 2021-12-06 | 2021-12-15 | 460874.28 |
| 2021-11-16 | 2021-12-05 | 463874.28 |
| 2021-11-15 | 2021-11-15 | 433967.23 |
| 2021-10-28 | 2021-11-14 | 464708.58 |
| 2021-10-18 | 2021-10-27 | 465359.81 |
| 2021-10-13 | 2021-10-17 | 434935.83 |
| 2021-09-27 | 2021-10-12 | 464708.58 |
Impuls LTU - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 55081.27 |
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 LTU, UAB (code 302632507) is a Private Limited Liability Company operating in activities of sports clubs. In 2025, the company generated revenue of €9.43M and net profit of €1.46M, giving a profit margin of 15.5%. Revenue fell by 8.1% year on year and by 2.5% over two years, after €10.27M in 2024 and €9.67M in 2023. Profitability was lower than the very strong 2023 result of €3.82M, but net profit improved slightly from €1.39M in 2024 to €1.46M in 2025. At the end of 2025, total assets stood at €3.25M, equity at €1.47M and liabilities also at €1.47M. The equity ratio was 45.1% and debt-to-equity was 1.00. Asset turnover reached 2.90x, while return on equity was 99.7% and return on assets 45.0%. Revenue per employee was €122.5K and profit per employee €19.0K.