First Impression Consulting - Company finances
|
EUR
|
2020
From: 2020-08-06
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 | 52,145 | 184,303 | 220,091 | 229,242 | 277,975 | 193,817 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 23,101 | 8,833 | 12,482 | 15,151 | 18,891 | -27,183 |
| Equity | 25,601 | 11,583 | 15,233 | 17,901 | 21,641 | -14,878 |
| Liabilities | 384 | 14,889 | 13,550 | 20,524 | 19,928 | 45,133 |
| Non-current assets | 0 | 0 | 0 | - | 0 | 0 |
| Current assets | 25,985 | 26,438 | 28,736 | - | 41,423 | 30,090 |
| Total assets | 25,985 | 26,438 | 28,736 | 0 | 41,423 | 30,090 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 54,468 | 71,782 | 56,365 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +253.4% | +19.4% | +4.2% | +21.3% | -30.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.9% | 33.4% | 43.4% | - | 45.6% | -90.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.2% | 76.3% | 81.9% | 84.6% | 87.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.3% | 4.8% | 5.7% | 6.6% | 6.8% | -14.0% |
| 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. | 0.0 | 1.3 | 0.9 | 1.1 | 0.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,145 | 53,942 | 57,416 | 78,596 | 92,658 | 64,606 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
First Impression Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-25 | 1482.54 |
| 2026-08-18 | 2026-08-19 | 1482.54 |
| 2026-07-28 | 2026-08-17 | 0.39 |
| 2026-07-23 | 2026-07-26 | 0.39 |
| 2026-07-19 | 2026-07-19 | 1478.00 |
| 2026-07-16 | 2026-07-17 | 1478.00 |
First Impression Consulting - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company First Impression Consulting is: 42 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 42.32 |
| 2026-10-02 | 2026-10-06 | 2051.85 |
| 2026-09-28 | 2026-10-01 | 2050.71 |
| 2026-09-10 | 2026-09-27 | 3.71 |
| 2026-09-01 | 2026-09-09 | 1421.07 |
| 2026-08-28 | 2026-08-31 | 1418.79 |
| 2026-08-02 | 2026-08-27 | 2.79 |
| 2026-06-30 | 2026-08-01 | 2.19 |
| 2026-05-28 | 2026-06-29 | 1.74 |
| 2025-04-30 | 2025-05-13 | 2.16 |
| 2025-04-28 | 2025-04-29 | 2658.0 |
| 2025-04-11 | 2025-04-11 | 0.6 |
| 2025-04-09 | 2025-04-10 | 230.96 |
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.
First Impression Consulting, UAB (code 305599560) is a Private Limited Liability Company engaged in activities of advertising agencies. In the latest financial year, 2025, the company generated revenue of €193.8K and recorded a net loss of €27.2K, corresponding to a negative profit margin of 14.0%. This followed a weaker year after growth in 2024, when revenue reached €278.0K and net profit was €18.9K, compared with €229.2K of revenue and €15.2K of profit in 2023. The 2025 figures show a clear reversal in operating performance, with revenue down 30.3% year on year and 15.4% lower than two years earlier. The balance sheet also weakened: total assets declined to €30.1K from €41.4K in 2024, while equity turned negative at €14.9K and liabilities increased to €45.1K. Revenue per employee was €64.6K, while profit per employee was negative at €9.1K. The negative equity position makes return and leverage ratios difficult to interpret meaningfully.