Policy Impact Lab - 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 | 98,645 | 76,755 | 57,835 | 136,243 | 142,513 | 157,799 | 293,219 | 250,450 |
| Profit before tax | 27,817 | 7,717 | 4,957 | -3,174 | 3,795 | 5,562 | 44,219 | 34,268 |
| Net profit | 26,420 | 7,316 | 4,597 | -3,213 | 3,540 | 5,193 | 41,876 | 31,946 |
| Equity | 28,385 | 16,558 | 21,156 | 15,943 | 12,424 | 11,735 | 46,553 | 66,733 |
| Liabilities | - | - | - | - | 10,738 | 1,464 | 2,846 | 13,738 |
| Non-current assets | 0 | 0 | 0 | 4,973 | 5,294 | 4,499 | 3,705 | 4,132 |
| Current assets | 33,769 | 43,996 | 32,507 | 17,430 | 33,822 | 18,296 | 62,297 | 107,926 |
| Total assets | 33,769 | 43,996 | 32,507 | 22,403 | 39,116 | 22,795 | 66,002 | 112,058 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,109 | 15,035 | 14,600 |
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Financial indicators
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| Revenue change y/y | - | -22.2% | -24.6% | +135.6% | +4.6% | +10.7% | +85.8% | -14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.2% | 16.6% | 14.1% | -14.3% | 9.1% | 22.8% | 63.4% | 28.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.1% | 44.2% | 21.7% | -20.2% | 28.5% | 44.3% | 90.0% | 47.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.8% | 9.5% | 7.9% | -2.4% | 2.5% | 3.3% | 14.3% | 12.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.2% | 10.1% | 8.6% | -2.3% | 2.7% | 3.5% | 15.1% | 13.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.9 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Policy Impact Lab - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-04 | 2024-06-30 | 48.24 |
| 2023-07-19 | 2023-07-31 | 2809.00 |
| 2022-09-01 | 2022-09-30 | 50.95 |
| 2022-07-01 | 2022-07-31 | 81.65 |
| 2022-06-01 | 2022-06-30 | 30.70 |
Policy Impact Lab - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-09-02 | 0.28 |
| 2026-08-19 | 2026-08-23 | 529.41 |
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.
Policy Impact Lab, MB (code 304725561) is a small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €250.4K and net profit of €31.9K, with a profit margin of 12.8%. Revenue decreased by 14.6% year on year from €293.2K in 2024, but remained well above the 2023 level of €157.8K, indicating a strong two-year expansion trend despite the latest decline. Net profit followed a similar pattern, rising from €5.2K in 2023 to €41.9K in 2024 and then easing to €31.9K in 2025. Balance sheet scale also increased materially: total assets reached €112.1K at the end of 2025, compared with €66.0K in 2024 and €22.8K in 2023. Equity strengthened to €66.7K, while liabilities increased to €13.7K. The company reported an equity ratio of 59.5%, debt to equity of 0.21, return on equity of 47.9%, return on assets of 28.5%, and asset turnover of 2.24x, reflecting efficient use of its asset base and solid profitability in 2025.