Impact Solutions Partners - Company finances
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EUR
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2021
From: 2021-08-20
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 | 4,025 | 7,370 | 15,252 | 124,972 | 253,213 |
| Profit before tax | - | - | - | - | 1,150 |
| Net profit | -1,277 | -5,605 | 9,374 | 12,085 | 483 |
| Equity | 1,723 | -3,882 | 5,492 | 17,577 | 17,710 |
| Liabilities | 219 | 5,113 | 6,489 | 5,683 | 75,286 |
| Non-current assets | 0 | 1,136 | 723 | 2,282 | 12,017 |
| Current assets | 1,942 | 95 | 11,258 | 20,978 | 98,964 |
| Total assets | 1,942 | 1,231 | 11,981 | 23,260 | 110,981 |
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Taxes paid
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| STI taxes | - | - | 326 | 13,902 | 16,749 |
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Financial indicators
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| Revenue change y/y | - | +83.1% | +106.9% | +719.4% | +102.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -65.8% | -455.3% | 78.2% | 52.0% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -74.1% | - | 170.7% | 68.8% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -31.7% | -76.1% | 61.5% | 9.7% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | 1.2 | 0.3 | 4.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,025 | 6,317 | 15,252 | 124,972 | 189,914 |
Sales revenue
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Impact Solutions Partners - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-11 | 0.06 |
| 2025-10-23 | 2025-11-09 | 0.24 |
| 2025-09-16 | 2025-09-17 | 225.68 |
| 2025-05-04 | 2025-05-13 | 0.65 |
| 2025-04-24 | 2025-04-29 | 0.65 |
| 2025-02-10 | 2025-02-10 | 0.16 |
| 2025-01-27 | 2025-01-27 | 0.16 |
| 2025-01-22 | 2025-01-26 | 201.55 |
| 2025-01-16 | 2025-01-21 | 201.39 |
| 2024-12-17 | 2024-12-20 | 201.40 |
| 2024-04-23 | 2024-05-14 | 0.45 |
| 2024-02-19 | 2024-02-21 | 161.85 |
| 2024-01-23 | 2024-02-14 | 0.07 |
| 2024-01-16 | 2024-01-17 | 2.06 |
| 2023-12-18 | 2024-01-11 | 1.86 |
| 2023-11-16 | 2023-11-16 | 37.30 |
| 2023-08-17 | 2023-08-17 | 37.81 |
| 2023-07-18 | 2023-07-18 | 37.63 |
| 2023-06-16 | 2023-06-25 | 37.64 |
| 2023-04-18 | 2023-04-24 | 39.56 |
| 2023-03-16 | 2023-03-16 | 38.16 |
| 2023-02-17 | 2023-02-21 | 39.59 |
| 2023-02-06 | 2023-02-16 | 0.02 |
| 2023-01-24 | 2023-02-03 | 0.02 |
| 2022-10-28 | 2022-11-16 | 0.33 |
| 2022-09-16 | 2022-09-29 | 39.57 |
| 2022-08-23 | 2022-08-28 | 39.45 |
| 2022-06-16 | 2022-06-27 | 38.90 |
| 2022-05-17 | 2022-05-18 | 39.33 |
| 2022-04-19 | 2022-04-24 | 39.14 |
| 2022-03-16 | 2022-03-30 | 39.57 |
| 2022-01-31 | 2022-02-13 | 0.04 |
| 2021-12-16 | 2021-12-19 | 19.66 |
| 2021-11-16 | 2021-11-16 | 19.66 |
Impact Solutions Partners - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-15 | 2025-07-20 | 238.49 |
| 2025-07-13 | 2025-07-14 | 238.31 |
| 2025-07-12 | 2025-07-12 | 237.65 |
| 2025-07-10 | 2025-07-11 | 237.29 |
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.
Impact Solutions Partners, UAB (code 305878229) is a private limited liability company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €253.2K, up 102.6% year on year and 1560.2% over two years, showing a strong expansion from €15.3K in 2023 and €125.0K in 2024. Profitability weakened as growth accelerated: net profit was €483 in 2025, compared with €12.1K in 2024 and €9.4K in 2023, and the profit margin declined to 0.2% from 9.7% in 2024 and 61.5% in 2023. At the end of 2025, total assets reached €111.0K, with equity of €17.7K and liabilities of €75.3K. The balance sheet was supported mainly by short-term assets of €99.0K, while long-term assets stood at €12.0K. Key ratios for 2025 show ROE of 2.7%, ROA of 0.4%, debt-to-equity of 4.25, equity ratio of 16.0%, and asset turnover of 2.28x. Revenue per employee was €253.2K, indicating high productivity.