Civinity namai - 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 | 2,787,799 | 2,705,737 | 2,971,068 | 3,036,413 | 3,080,537 | 3,961,710 | 6,448,980 | 7,391,393 |
| Profit before tax | 3,322 | 34,183 | -56,928 | -117,656 | -8,973 | 163,089 | 263,076 | 551,452 |
| Net profit | -12,470 | 21,442 | -1,123 | -152,170 | -13,584 | 128,924 | 166,576 | 454,989 |
| Equity | -11,646 | -9,309 | -10,811 | -162,981 | -176,565 | -47,641 | 118,935 | 473,924 |
| Liabilities | 1,733,348 | 1,922,871 | 1,936,491 | 2,129,243 | 2,182,439 | 2,659,428 | 3,021,420 | 2,748,593 |
| Non-current assets | 468,576 | 456,495 | 366,263 | 222,122 | 386,731 | 357,087 | 673,936 | 3,256 |
| Current assets | 1,253,126 | 1,457,067 | 1,581,806 | 1,781,421 | 1,655,283 | 2,273,510 | 2,432,285 | 3,221,948 |
| Total assets | 1,721,702 | 1,913,562 | 1,948,069 | 2,003,543 | 2,042,014 | 2,630,597 | 3,106,221 | 3,225,204 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 430,953 | 868,007 | 1,099,559 |
| Social insurance contributions | - | - | - | - | - | 64,833 | 56,602 | 88,713 |
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Financial indicators
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| Revenue change y/y | +12.3% | -2.9% | +9.8% | +2.2% | +1.5% | +28.6% | +62.8% | +14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | 1.1% | -0.1% | -7.6% | -0.7% | 4.9% | 5.4% | 14.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 140.1% | 96.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.4% | 0.8% | 0.0% | -5.0% | -0.4% | 3.3% | 2.6% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | 1.3% | -1.9% | -3.9% | -0.3% | 4.1% | 4.1% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 25.4 | 5.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 249,653 | 287,334 | 346,145 | 298,663 | 236,964 | 314,839 | 604,590 | 615,949 |
Sales revenue
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Civinity namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-19 | 2025-12-28 | 153.26 |
| 2025-06-11 | 2025-06-12 | 210.31 |
| 2025-06-08 | 2025-06-09 | 210.31 |
| 2025-05-16 | 2025-06-04 | 41.47 |
| 2025-05-14 | 2025-05-14 | 83.68 |
| 2025-05-04 | 2025-05-13 | 400.68 |
| 2025-04-16 | 2025-05-01 | 400.68 |
| 2025-04-14 | 2025-04-14 | 442.89 |
| 2025-03-18 | 2025-04-13 | 759.89 |
| 2025-03-14 | 2025-03-16 | 759.89 |
| 2025-02-18 | 2025-03-13 | 1119.10 |
| 2025-02-14 | 2025-02-16 | 1119.12 |
| 2025-02-13 | 2025-02-13 | 1436.12 |
| 2025-02-11 | 2025-02-12 | 1478.33 |
| 2025-02-10 | 2025-02-10 | 1351.70 |
| 2025-02-04 | 2025-02-09 | 1478.33 |
| 2025-01-22 | 2025-02-03 | 1351.70 |
| 2025-01-16 | 2025-01-21 | 1351.68 |
| 2025-01-14 | 2025-01-14 | 1351.76 |
| 2025-01-02 | 2025-01-13 | 1710.97 |
| 2024-12-22 | 2024-12-31 | 1710.97 |
| 2024-12-17 | 2024-12-20 | 1710.97 |
| 2024-12-13 | 2024-12-15 | 1711.55 |
| 2024-12-12 | 2024-12-12 | 2028.55 |
| 2024-11-19 | 2024-12-11 | 2070.76 |
| 2024-11-18 | 2024-11-18 | 1833.57 |
| 2024-11-13 | 2024-11-14 | 2071.57 |
| 2024-10-28 | 2024-11-12 | 2430.78 |
| 2024-10-16 | 2024-10-27 | 2388.57 |
| 2024-10-14 | 2024-10-14 | 2389.44 |
| 2024-10-11 | 2024-10-13 | 2706.44 |
| 2024-09-17 | 2024-10-10 | 2748.65 |
| 2024-09-13 | 2024-09-15 | 2749.46 |
| 2024-08-19 | 2024-09-12 | 3066.46 |
| 2024-08-12 | 2024-08-15 | 3086.77 |
| 2024-07-24 | 2024-08-11 | 3403.77 |
| 2024-07-16 | 2024-07-23 | 3383.90 |
| 2024-07-12 | 2024-07-14 | 3384.04 |
| 2024-06-18 | 2024-07-11 | 3701.04 |
| 2024-06-13 | 2024-06-16 | 3702.01 |
| 2024-05-16 | 2024-06-12 | 4019.01 |
| 2024-05-13 | 2024-05-14 | 4019.84 |
| 2024-04-30 | 2024-05-12 | 4336.84 |
| 2024-04-23 | 2024-04-29 | 8874.30 |
| 2024-04-16 | 2024-04-22 | 8870.84 |
| 2024-04-12 | 2024-04-15 | 4337.37 |
| 2024-03-18 | 2024-04-11 | 4654.37 |
| 2024-03-15 | 2024-03-17 | 528.09 |
| 2024-02-19 | 2024-03-14 | 4972.09 |
| 2024-02-15 | 2024-02-18 | 28.00 |
| 2024-02-14 | 2024-02-14 | 4973.00 |
| 2024-01-16 | 2024-02-13 | 5290.00 |
| 2024-01-15 | 2024-01-15 | 658.75 |
| 2023-12-18 | 2024-01-11 | 5610.75 |
| 2023-12-15 | 2023-12-17 | 116.10 |
| 2023-12-14 | 2023-12-14 | 5621.10 |
| 2023-11-16 | 2023-12-13 | 5938.10 |
| 2023-11-15 | 2023-11-15 | 248.39 |
| 2023-11-14 | 2023-11-14 | 5938.10 |
| 2023-10-17 | 2023-11-13 | 6255.10 |
| 2023-10-16 | 2023-10-16 | 980.54 |
| 2023-10-13 | 2023-10-15 | 6224.90 |
| 2023-09-18 | 2023-10-12 | 6541.90 |
| 2023-09-15 | 2023-09-17 | 1727.49 |
| 2023-09-13 | 2023-09-14 | 6572.10 |
| 2023-08-17 | 2023-09-12 | 6889.10 |
| 2023-08-16 | 2023-08-16 | 1306.63 |
| 2023-08-14 | 2023-08-15 | 6889.10 |
| 2023-07-18 | 2023-08-13 | 7206.10 |
| 2023-07-17 | 2023-07-17 | 1512.89 |
| 2023-07-14 | 2023-07-16 | 7030.43 |
| 2023-06-16 | 2023-07-13 | 7347.43 |
| 2023-06-14 | 2023-06-15 | 1709.10 |
| 2023-05-16 | 2023-06-13 | 2026.10 |
| 2023-05-12 | 2023-05-14 | 7594.73 |
| 2023-05-02 | 2023-05-11 | 7911.73 |
| 2023-04-18 | 2023-04-28 | 7911.73 |
| 2023-04-17 | 2023-04-17 | 2091.88 |
| 2023-04-13 | 2023-04-16 | 8157.10 |
| 2023-03-16 | 2023-04-12 | 8474.10 |
| 2023-03-14 | 2023-03-15 | 8474.49 |
| 2023-03-13 | 2023-03-13 | 8516.70 |
| 2023-02-17 | 2023-03-12 | 8833.70 |
| 2023-02-15 | 2023-02-16 | 3646.48 |
| 2023-02-14 | 2023-02-14 | 8833.70 |
| 2023-02-13 | 2023-02-13 | 8875.91 |
| 2023-02-06 | 2023-02-12 | 9192.91 |
| 2023-02-01 | 2023-02-03 | 9192.91 |
| 2023-01-25 | 2023-01-31 | 9194.80 |
| 2023-01-24 | 2023-01-24 | 9194.80 |
| 2023-01-17 | 2023-01-23 | 9151.22 |
| 2023-01-16 | 2023-01-16 | 3716.69 |
| 2023-01-13 | 2023-01-15 | 9151.69 |
| 2023-01-12 | 2023-01-12 | 9193.38 |
| 2022-12-28 | 2023-01-11 | 9510.38 |
| 2022-12-21 | 2022-12-27 | 13542.38 |
| 2022-12-20 | 2022-12-20 | 13500.69 |
| 2022-12-16 | 2022-12-19 | 13375.62 |
| 2022-12-14 | 2022-12-15 | 9352.74 |
| 2022-11-24 | 2022-12-13 | 9711.43 |
| 2022-11-21 | 2022-11-23 | 13683.43 |
| 2022-11-17 | 2022-11-18 | 13683.43 |
| 2022-11-14 | 2022-11-16 | 9711.37 |
| 2022-10-28 | 2022-11-13 | 10070.06 |
| 2022-10-18 | 2022-10-27 | 15819.43 |
| 2022-10-14 | 2022-10-17 | 10070.06 |
| 2022-09-16 | 2022-10-13 | 10428.75 |
| 2022-09-15 | 2022-09-15 | 6086.83 |
| 2022-09-14 | 2022-09-14 | 10428.83 |
| 2022-09-13 | 2022-09-13 | 10470.52 |
| 2022-08-25 | 2022-09-12 | 10787.52 |
| 2022-08-23 | 2022-08-24 | 10662.45 |
| 2022-08-16 | 2022-08-22 | 7099.73 |
| 2022-08-12 | 2022-08-15 | 10787.73 |
| 2022-07-18 | 2022-08-11 | 11104.73 |
| 2022-07-15 | 2022-07-17 | 6687.07 |
| 2022-07-14 | 2022-07-14 | 11105.07 |
| 2022-06-16 | 2022-07-13 | 11422.07 |
| 2022-06-15 | 2022-06-15 | 6931.91 |
| 2022-06-14 | 2022-06-14 | 11422.91 |
| 2022-05-17 | 2022-06-13 | 11739.91 |
| 2022-05-16 | 2022-05-16 | 8758.58 |
| 2022-05-13 | 2022-05-15 | 11739.91 |
| 2022-04-19 | 2022-05-12 | 12056.91 |
| 2022-04-15 | 2022-04-18 | 8109.80 |
| 2022-04-14 | 2022-04-14 | 12057.80 |
| 2022-03-16 | 2022-04-13 | 12374.80 |
| 2022-03-15 | 2022-03-15 | 9198.46 |
| 2022-03-14 | 2022-03-14 | 12374.80 |
| 2022-02-17 | 2022-03-13 | 12691.80 |
| 2022-02-15 | 2022-02-16 | 9784.51 |
| 2022-02-14 | 2022-02-14 | 12692.51 |
| 2022-01-18 | 2022-02-13 | 13009.51 |
| 2022-01-17 | 2022-01-17 | 8783.44 |
| 2022-01-14 | 2022-01-16 | 13010.44 |
| 2021-12-16 | 2022-01-13 | 13327.44 |
| 2021-12-15 | 2021-12-15 | 10170.69 |
| 2021-12-14 | 2021-12-14 | 13327.69 |
| 2021-11-16 | 2021-12-13 | 13644.69 |
| 2021-11-15 | 2021-11-15 | 11092.91 |
| 2021-10-18 | 2021-11-14 | 13961.91 |
| 2021-10-15 | 2021-10-17 | 9995.64 |
| 2021-09-16 | 2021-10-14 | 14278.91 |
Civinity namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-14 | 2026-04-30 | 0.13 |
| 2026-04-13 | 2026-04-13 | 31.45 |
| 2025-10-30 | 2025-11-25 | 0.27 |
| 2025-09-28 | 2025-10-24 | 0.27 |
| 2025-09-19 | 2025-09-25 | 0.27 |
| 2025-08-28 | 2025-09-14 | 0.27 |
| 2025-07-28 | 2025-08-25 | 0.27 |
| 2025-06-28 | 2025-07-25 | 0.27 |
| 2025-06-19 | 2025-06-25 | 0.27 |
| 2025-05-29 | 2025-06-12 | 0.27 |
| 2025-05-10 | 2025-05-24 | 0.27 |
| 2025-05-01 | 2025-05-09 | 6.83 |
| 2025-04-28 | 2025-04-30 | 0.27 |
| 2025-03-28 | 2025-04-25 | 0.27 |
| 2025-03-20 | 2025-03-24 | 0.27 |
| 2025-02-28 | 2025-03-17 | 0.27 |
| 2025-02-20 | 2025-02-22 | 0.27 |
| 2025-01-31 | 2025-02-14 | 0.27 |
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.
Civinity namai, UAB (code 121452134) is a Private Limited Liability Company operating in combined facilities support activities. In 2025, the company generated €7.39M in revenue, up 14.6% year on year and 86.6% over two years, while net profit increased to €455.0K from €166.6K in 2024 and €128.9K in 2023. Profit margin improved to 6.2% in 2025 from 2.6% in 2024 and 3.3% in 2023, indicating stronger operating efficiency. Total assets reached €3.23M, with equity of €473.9K and liabilities of €2.75M. The equity ratio stood at 14.7% and debt-to-equity at 5.80, reflecting a liabilities-heavy balance sheet despite the stronger capital base. Asset turnover was 2.29x and ROA 14.1%, while ROE reached 96.0%. The company employed a level of productivity equivalent to €615.9K revenue and €37.9K profit per employee.