Civinity namai Klaipėda - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,344,325 | 1,566,547 | 2,055,482 | 2,246,454 | 2,538,595 | 4,085,160 | 5,448,827 | 4,826,166 |
| Profit before tax | 216,204 | 138,417 | 174,961 | 178,258 | 33,089 | 125,788 | 162,532 | 507,789 |
| Net profit | 207,562 | 112,032 | 187,112 | 178,267 | 33,231 | 102,793 | 165,029 | 501,070 |
| Equity | 847,959 | 959,991 | 1,147,102 | 1,325,369 | 1,350,503 | 1,453,296 | 618,325 | 179,395 |
| Liabilities | 727,469 | 660,729 | 1,012,674 | 1,117,595 | 2,000,832 | 2,247,243 | 1,639,976 | 2,426,611 |
| Non-current assets | 892,409 | 946,282 | 1,241,807 | 1,234,553 | 1,649,599 | 1,668,518 | 1,015,240 | 958,181 |
| Current assets | 714,850 | 710,799 | 954,483 | 1,246,066 | 1,745,825 | 2,069,296 | 1,279,397 | 1,805,346 |
| Total assets | 1,607,259 | 1,657,081 | 2,196,290 | 2,480,619 | 3,395,424 | 3,737,814 | 2,294,637 | 2,763,527 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 300,645 | 440,120 | 470,539 |
| Social insurance contributions | - | - | - | - | - | 51,461 | 81,482 | 99,964 |
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Financial indicators
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| Revenue change y/y | +12.7% | +16.5% | +31.2% | +9.3% | +13.0% | +60.9% | +33.4% | -11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 6.8% | 8.5% | 7.2% | 1.0% | 2.8% | 7.2% | 18.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.5% | 11.7% | 16.3% | 13.5% | 2.5% | 7.1% | 26.7% | 279.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.4% | 7.2% | 9.1% | 7.9% | 1.3% | 2.5% | 3.0% | 10.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.1% | 8.8% | 8.5% | 7.9% | 1.3% | 3.1% | 3.0% | 10.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.7 | 0.9 | 0.8 | 1.5 | 1.5 | 2.7 | 13.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 116,898 | 154,086 | 209,033 | 196,769 | 204,450 | 304,483 | 369,412 | 316,470 |
Sales revenue
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Civinity namai Klaipėda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-07-14 | 92.12 |
| 2025-06-13 | 2025-06-15 | 92.12 |
| 2025-06-11 | 2025-06-12 | 287.67 |
| 2025-06-08 | 2025-06-09 | 287.67 |
| 2025-05-16 | 2025-06-04 | 287.67 |
| 2025-05-04 | 2025-05-14 | 241.54 |
| 2025-04-16 | 2025-05-01 | 241.54 |
| 2025-04-14 | 2025-04-14 | 241.54 |
| 2025-03-18 | 2025-04-13 | 588.41 |
| 2025-02-18 | 2025-03-16 | 936.08 |
| 2025-02-14 | 2025-02-16 | 936.36 |
| 2025-01-24 | 2025-02-13 | 1283.23 |
| 2025-01-16 | 2025-01-23 | 1284.66 |
| 2025-01-13 | 2025-01-14 | 1284.66 |
| 2025-01-02 | 2025-01-12 | 1631.53 |
| 2024-12-22 | 2024-12-31 | 1631.53 |
| 2024-12-17 | 2024-12-20 | 1631.53 |
| 2024-12-13 | 2024-12-15 | 1631.53 |
| 2024-11-18 | 2024-12-12 | 1978.40 |
| 2024-11-14 | 2024-11-14 | 1978.40 |
| 2024-11-04 | 2024-11-13 | 2325.27 |
| 2024-10-16 | 2024-11-03 | 2323.84 |
| 2024-09-17 | 2024-10-14 | 2670.80 |
| 2024-09-13 | 2024-09-15 | 2671.28 |
| 2024-08-19 | 2024-09-12 | 3018.15 |
| 2024-08-13 | 2024-08-15 | 2457.23 |
| 2024-07-24 | 2024-08-12 | 2804.10 |
| 2024-07-16 | 2024-07-23 | 2803.91 |
| 2024-07-12 | 2024-07-14 | 3307.12 |
| 2024-06-18 | 2024-07-11 | 3653.99 |
| 2024-06-13 | 2024-06-13 | 3537.92 |
| 2024-04-19 | 2024-06-12 | 4231.66 |
| 2024-04-18 | 2024-04-18 | 4144.19 |
| 2024-04-16 | 2024-04-17 | 4229.14 |
| 2024-04-12 | 2024-04-14 | 4229.14 |
| 2024-04-04 | 2024-04-11 | 4576.01 |
| 2024-03-18 | 2024-04-03 | 4613.21 |
| 2024-02-26 | 2024-03-13 | 4960.08 |
| 2024-02-19 | 2024-02-25 | 5262.11 |
| 2024-02-14 | 2024-02-14 | 5289.42 |
| 2024-01-16 | 2024-02-13 | 5636.29 |
| 2023-12-29 | 2024-01-11 | 5957.82 |
| 2023-12-18 | 2023-12-28 | 6108.69 |
| 2023-12-15 | 2023-12-17 | 2324.89 |
| 2023-11-17 | 2023-12-14 | 6480.90 |
| 2023-11-16 | 2023-11-16 | 6452.89 |
| 2023-11-15 | 2023-11-15 | 2732.38 |
| 2023-10-17 | 2023-11-14 | 6782.41 |
| 2023-10-16 | 2023-10-16 | 713.70 |
| 2023-09-18 | 2023-10-15 | 7146.89 |
| 2023-09-15 | 2023-09-17 | 2647.57 |
| 2023-09-12 | 2023-09-14 | 7138.12 |
| 2023-08-17 | 2023-09-11 | 7484.99 |
| 2023-08-16 | 2023-08-16 | 3337.76 |
| 2023-08-14 | 2023-08-15 | 7491.13 |
| 2023-07-18 | 2023-08-13 | 7838.00 |
| 2023-07-17 | 2023-07-17 | 2926.98 |
| 2023-07-14 | 2023-07-16 | 7808.42 |
| 2023-06-16 | 2023-07-13 | 8155.29 |
| 2023-06-15 | 2023-06-15 | 4837.51 |
| 2023-06-14 | 2023-06-14 | 8182.47 |
| 2023-05-16 | 2023-06-13 | 8529.34 |
| 2023-05-15 | 2023-05-15 | 5134.58 |
| 2023-05-02 | 2023-05-14 | 8881.24 |
| 2023-04-26 | 2023-04-28 | 8881.24 |
| 2023-04-19 | 2023-04-25 | 4355.34 |
| 2023-04-18 | 2023-04-18 | 4355.34 |
| 2023-04-17 | 2023-04-17 | 343.80 |
| 2023-04-14 | 2023-04-16 | 4355.34 |
| 2023-03-28 | 2023-04-13 | 4702.21 |
| 2023-03-20 | 2023-03-27 | 5049.08 |
| 2023-03-16 | 2023-03-19 | 9198.81 |
| 2023-03-10 | 2023-03-15 | 5049.08 |
| 2023-02-21 | 2023-03-09 | 5095.25 |
| 2023-02-17 | 2023-02-20 | 8041.47 |
| 2023-02-15 | 2023-02-16 | 5094.43 |
| 2023-02-07 | 2023-02-14 | 5441.30 |
| 2023-02-06 | 2023-02-06 | 5484.23 |
| 2023-01-26 | 2023-02-03 | 5484.23 |
| 2023-01-25 | 2023-01-25 | 11408.90 |
| 2023-01-23 | 2023-01-24 | 11516.84 |
| 2023-01-17 | 2023-01-22 | 11484.90 |
| 2023-01-13 | 2023-01-16 | 5753.93 |
| 2022-12-23 | 2023-01-12 | 5949.93 |
| 2022-12-22 | 2022-12-22 | 9505.74 |
| 2022-12-16 | 2022-12-21 | 9701.74 |
| 2022-11-21 | 2022-12-15 | 6087.62 |
| 2022-11-17 | 2022-11-18 | 9627.79 |
| 2022-11-15 | 2022-11-16 | 6095.06 |
| 2022-10-28 | 2022-11-14 | 6291.06 |
| 2022-10-18 | 2022-10-27 | 11604.16 |
| 2022-10-17 | 2022-10-17 | 6181.80 |
| 2022-09-29 | 2022-10-16 | 6528.67 |
| 2022-09-16 | 2022-09-28 | 10028.94 |
| 2022-09-14 | 2022-09-15 | 6623.80 |
| 2022-08-23 | 2022-09-13 | 6819.80 |
| 2022-08-16 | 2022-08-22 | 5096.68 |
| 2022-08-11 | 2022-08-15 | 6803.37 |
| 2022-07-18 | 2022-08-10 | 6999.37 |
| 2022-07-15 | 2022-07-17 | 4875.92 |
| 2022-07-14 | 2022-07-14 | 6486.58 |
| 2022-06-16 | 2022-07-13 | 6682.58 |
| 2022-06-15 | 2022-06-15 | 4570.41 |
| 2022-06-14 | 2022-06-14 | 6686.45 |
| 2022-06-09 | 2022-06-13 | 6882.45 |
| 2022-05-17 | 2022-06-08 | 7407.80 |
| 2022-05-16 | 2022-05-16 | 5832.85 |
| 2022-05-13 | 2022-05-15 | 7407.80 |
| 2022-04-19 | 2022-05-12 | 7603.80 |
| 2022-04-15 | 2022-04-18 | 6086.61 |
| 2022-04-14 | 2022-04-14 | 7603.80 |
| 2022-03-16 | 2022-04-13 | 7799.80 |
| 2022-03-15 | 2022-03-15 | 5786.86 |
| 2022-03-14 | 2022-03-14 | 7799.80 |
| 2022-02-17 | 2022-03-13 | 7995.80 |
| 2022-02-15 | 2022-02-16 | 6139.51 |
| 2022-01-18 | 2022-02-14 | 8191.80 |
| 2022-01-17 | 2022-01-17 | 5529.49 |
| 2022-01-13 | 2022-01-16 | 8191.80 |
| 2021-12-16 | 2022-01-12 | 8387.80 |
| 2021-12-15 | 2021-12-15 | 6409.51 |
| 2021-12-14 | 2021-12-14 | 8427.99 |
| 2021-11-16 | 2021-12-13 | 8623.99 |
| 2021-11-15 | 2021-11-15 | 6792.16 |
| 2021-10-18 | 2021-11-14 | 8819.99 |
| 2021-10-15 | 2021-10-17 | 6572.93 |
| 2021-09-16 | 2021-10-14 | 9015.99 |
Civinity namai Klaipėda - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Civinity namai Klaipėda is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-14 | 3.6 |
| 2026-07-23 | 2026-08-25 | 3.6 |
| 2025-05-01 | 2025-05-08 | 0.56 |
| 2025-02-25 | 2025-02-25 | 76.85 |
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 Klaipeda, UAB (code 140336910) is a Private Limited Liability Company engaged in combined facilities support activities. In 2025, revenue amounted to €4.83M, compared with €5.45M in 2024 and €4.09M in 2023. This means revenue declined by 11.4% year on year in 2025, while still remaining above the 2023 level by 18.1% over two years. Net profit increased to €501.1K in 2025 from €165.0K in 2024 and €102.8K in 2023, and profit margin improved to 10.4% from 3.0% and 2.5% in the prior two years. The balance sheet showed total assets of €2.76M, equity of €179.4K and liabilities of €2.43M in 2025. Equity remained very thin relative to the asset base, so profitability on equity should be viewed in that context. Asset turnover was 1.75x, reflecting solid revenue generation from assets. With revenue per employee of €321.7K and profit per employee of €33.4K, the company showed strong operating productivity in 2025.