Civinity engineering - 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 | 8,449,710 | 11,431,604 | 17,007,838 | 13,048,379 | 21,015,836 | 26,856,312 | 22,145,098 | 24,608,894 |
| Profit before tax | 400,665 | 367,168 | 796,794 | 1,002,583 | 1,725,214 | 3,032,322 | 672,323 | 199,540 |
| Net profit | 337,525 | 303,955 | 664,420 | 829,015 | 1,485,732 | 2,633,163 | 632,738 | -3,946 |
| Equity | 1,034,415 | 777,128 | 1,066,548 | 1,595,563 | 2,581,295 | 4,214,458 | 3,473,276 | 2,017,972 |
| Liabilities | 2,083,982 | 2,784,205 | 2,060,464 | 3,530,461 | 3,581,774 | 4,815,328 | 3,972,702 | 5,070,357 |
| Non-current assets | 38,365 | 395,695 | 357,033 | 503,938 | 292,468 | 285,762 | 253,916 | 232,323 |
| Current assets | 3,036,298 | 3,503,774 | 3,616,788 | 4,933,832 | 5,958,263 | 8,486,486 | 6,655,463 | 7,212,785 |
| Total assets | 3,074,663 | 3,899,469 | 3,973,821 | 5,437,770 | 6,250,731 | 8,772,248 | 6,909,379 | 7,445,108 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 996,479 | 1,052,868 | 1,116,217 |
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Financial indicators
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| Revenue change y/y | +35.6% | +35.3% | +48.8% | -23.3% | +61.1% | +27.8% | -17.5% | +11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.0% | 7.8% | 16.7% | 15.2% | 23.8% | 30.0% | 9.2% | -0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.6% | 39.1% | 62.3% | 52.0% | 57.6% | 62.5% | 18.2% | -0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 2.7% | 3.9% | 6.4% | 7.1% | 9.8% | 2.9% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 3.2% | 4.7% | 7.7% | 8.2% | 11.3% | 3.0% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 3.6 | 1.9 | 2.2 | 1.4 | 1.1 | 1.1 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 71,155 | 78,884 | 98,075 | 87,280 | 138,566 | 183,738 | 165,468 | 174,325 |
Sales revenue
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Civinity engineering - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-04-19 | 2022-04-21 | 52187.67 |
Civinity engineering - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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 engineering, UAB (code 125169233) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €24.61M, up 11.1% year on year from €22.15M in 2024, but still below €26.86M in 2023. Profitability weakened materially over the same period: net profit declined from €2.63M in 2023 to €632.7K in 2024 and turned into a slight loss of €3.9K in 2025. This left the latest profit margin close to break-even. Balance sheet scale increased moderately in 2025, with total assets of €7.45M, equity of €2.02M and liabilities of €5.07M. The equity ratio stood at 27.1% and debt-to-equity at 2.51, indicating a leveraged capital structure. Asset turnover was 3.31x, reflecting strong revenue generation relative to assets. Revenue per employee reached €174.5K, while profit per employee was approximately flat at -€28. Overall, 2025 showed a recovery in turnover but continued pressure on earnings and equity.