IMPAKAS - 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 | 120,043 | 171,240 | 196,091 | 164,807 | 151,590 | 90,726 | 69,702 | 51,780 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 9,009 | 15,656 | 3,463 | 4,833 | 1,282 | 645 | 21 | 324 |
| Equity | 27,223 | 42,879 | 46,238 | 51,070 | 52,352 | 52,997 | 53,018 | 53,282 |
| Liabilities | 17,049 | 27,892 | 21,363 | 10,312 | 18,285 | 27,671 | 18,458 | 2,858 |
| Non-current assets | 10,968 | 8,484 | 6,000 | 0 | 0 | 8,229 | 3,959 | 3,491 |
| Current assets | 33,304 | 62,287 | 61,601 | 61,382 | 70,637 | 72,439 | 67,517 | 60,797 |
| Total assets | 44,272 | 70,771 | 67,601 | 61,382 | 70,637 | 80,668 | 71,476 | 64,288 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,665 | 12,802 | 8,510 |
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Financial indicators
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| Revenue change y/y | +30.1% | +42.6% | +14.5% | -16.0% | -8.0% | -40.2% | -23.2% | -25.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.3% | 22.1% | 5.1% | 7.9% | 1.8% | 0.8% | 0.0% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.1% | 36.5% | 7.5% | 9.5% | 2.4% | 1.2% | 0.0% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.5% | 9.1% | 1.8% | 2.9% | 0.8% | 0.7% | 0.0% | 0.6% |
| 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. | 0.6 | 0.7 | 0.5 | 0.2 | 0.3 | 0.5 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,908 | 57,080 | 69,209 | 82,404 | 75,795 | 45,363 | 34,851 | 25,890 |
Sales revenue
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IMPAKAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-17 | 61.79 |
| 2024-01-16 | 2024-02-06 | 0.07 |
IMPAKAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-02 | 0.97 |
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.
IMPAKAS, UAB (code 303298779) is a Private Limited Liability Company engaged in retail sale of cosmetic and toilet articles. In 2025, the company generated revenue of €51.8K and net profit of €324, resulting in a profit margin of 0.6%. This followed a decline from €69.7K revenue in 2024 and €90.7K in 2023, showing a two-year revenue contraction of 42.9% and a year-on-year decrease of 25.7% in 2025. Profitability remained positive but modest throughout the period, with net profit of €645 in 2023, €21 in 2024, and €324 in 2025. The balance sheet remained stable in equity terms, with equity of €53.3K in 2025 compared with €53.0K in both 2023 and 2024. Total assets stood at €64.3K, supported mainly by short-term assets of €60.8K, while long-term assets were €3.5K. Liabilities declined sharply to €2.9K from €18.5K in 2024, leaving a strong equity ratio of 82.9% and a debt-to-equity ratio of 0.05. Asset turnover was 0.81x. Revenue per employee was €25.9K, while profit per employee was €162.