Civinity namai vakarai - 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 | 1,280,228 | 1,634,321 | 1,314,474 | 1,501,639 | 2,048,196 | 1,710,587 | 1,576,525 | 1,495,090 |
| Profit before tax | 90,594 | 280,409 | 83,244 | 110,077 | 103,107 | 156,524 | 87,496 | 120,413 |
| Net profit | 75,559 | 269,752 | 90,583 | 110,472 | 98,211 | 151,836 | 71,455 | 119,580 |
| Equity | -33,367 | 236,385 | 326,968 | 437,440 | 535,651 | 687,487 | 758,942 | 878,522 |
| Liabilities | 1,568,279 | 1,326,894 | 1,223,618 | 1,138,890 | 1,331,653 | 1,288,708 | 1,312,500 | 1,230,246 |
| Non-current assets | 363,991 | 505,886 | 508,544 | 528,533 | 530,330 | 564,398 | 714,135 | 693,160 |
| Current assets | 1,180,959 | 1,058,493 | 1,041,767 | 1,047,243 | 1,339,396 | 1,414,039 | 1,357,269 | 1,415,560 |
| Total assets | 1,544,950 | 1,564,379 | 1,550,311 | 1,575,776 | 1,869,726 | 1,978,437 | 2,071,404 | 2,108,720 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 62,997 | 95,289 | 89,850 |
| Social insurance contributions | - | - | - | - | - | 15,946 | 16,055 | 16,192 |
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Financial indicators
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| Revenue change y/y | +5.5% | +27.7% | -19.6% | +14.2% | +36.4% | -16.5% | -7.8% | -5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 17.2% | 5.8% | 7.0% | 5.3% | 7.7% | 3.4% | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 114.1% | 27.7% | 25.3% | 18.3% | 22.1% | 9.4% | 13.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 16.5% | 6.9% | 7.4% | 4.8% | 8.9% | 4.5% | 8.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.1% | 17.2% | 6.3% | 7.3% | 5.0% | 9.2% | 5.5% | 8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 5.6 | 3.7 | 2.6 | 2.5 | 1.9 | 1.7 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 129,098 | 213,171 | 258,587 | 264,994 | 416,579 | 315,799 | 266,453 | 260,016 |
Sales revenue
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Civinity namai vakarai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 1041.98 |
| 2025-07-24 | 2025-07-29 | 2.22 |
| 2025-06-17 | 2025-07-14 | 90.12 |
| 2025-06-13 | 2025-06-15 | 90.12 |
| 2025-06-11 | 2025-06-12 | 181.06 |
| 2025-06-08 | 2025-06-09 | 181.06 |
| 2025-05-16 | 2025-06-04 | 181.06 |
| 2025-05-04 | 2025-05-14 | 274.21 |
| 2025-05-01 | 2025-05-01 | 274.21 |
| 2025-04-30 | 2025-04-30 | 272.00 |
| 2025-04-24 | 2025-04-29 | 274.21 |
| 2025-04-16 | 2025-04-23 | 272.00 |
| 2025-04-14 | 2025-04-14 | 272.00 |
| 2025-03-18 | 2025-04-13 | 362.94 |
| 2025-03-16 | 2025-03-16 | 454.69 |
| 2025-02-18 | 2025-03-15 | 454.69 |
| 2025-02-16 | 2025-02-16 | 454.86 |
| 2025-02-14 | 2025-02-15 | 454.86 |
| 2025-01-16 | 2025-02-13 | 545.80 |
| 2025-01-13 | 2025-01-14 | 18.01 |
| 2025-01-02 | 2025-01-12 | 108.95 |
| 2024-12-22 | 2024-12-31 | 108.95 |
| 2024-12-17 | 2024-12-20 | 108.95 |
| 2024-01-16 | 2024-01-30 | 1285.04 |
| 2023-12-18 | 2024-01-11 | 1375.98 |
| 2023-12-15 | 2023-12-17 | 139.37 |
| 2023-12-14 | 2023-12-14 | 1375.98 |
| 2023-12-08 | 2023-12-13 | 1466.92 |
| 2023-11-16 | 2023-12-07 | 1557.86 |
| 2023-11-15 | 2023-11-15 | 316.63 |
| 2023-10-17 | 2023-11-14 | 1648.80 |
| 2023-10-16 | 2023-10-16 | 585.99 |
| 2023-09-18 | 2023-10-15 | 1996.80 |
| 2023-09-15 | 2023-09-17 | 708.20 |
| 2023-09-12 | 2023-09-14 | 1996.80 |
| 2023-08-17 | 2023-09-11 | 2087.74 |
| 2023-08-16 | 2023-08-16 | 873.44 |
| 2023-08-14 | 2023-08-15 | 2087.74 |
| 2023-07-28 | 2023-08-13 | 2178.68 |
| 2023-07-26 | 2023-07-27 | 2178.40 |
| 2023-07-24 | 2023-07-25 | 2178.69 |
| 2023-07-18 | 2023-07-23 | 2178.40 |
| 2023-07-14 | 2023-07-16 | 2168.86 |
| 2023-06-16 | 2023-07-13 | 2259.80 |
| 2023-06-15 | 2023-06-15 | 1390.40 |
| 2023-06-14 | 2023-06-14 | 2269.34 |
| 2023-05-12 | 2023-06-13 | 2360.28 |
| 2023-05-02 | 2023-05-11 | 2451.22 |
| 2023-04-25 | 2023-04-28 | 2451.22 |
| 2023-04-18 | 2023-04-24 | 2443.13 |
| 2023-04-17 | 2023-04-17 | 1367.19 |
| 2023-04-14 | 2023-04-16 | 2443.13 |
| 2023-03-16 | 2023-04-13 | 2534.07 |
| 2023-02-24 | 2023-03-15 | 2625.01 |
| 2023-02-17 | 2023-02-23 | 3838.54 |
| 2023-02-15 | 2023-02-16 | 2625.01 |
| 2023-02-13 | 2023-02-14 | 2715.95 |
| 2023-02-06 | 2023-02-12 | 2744.23 |
| 2023-01-26 | 2023-02-03 | 2744.23 |
| 2023-01-23 | 2023-01-25 | 4256.69 |
| 2023-01-17 | 2023-01-22 | 4244.44 |
| 2023-01-12 | 2023-01-16 | 2694.62 |
| 2022-12-29 | 2023-01-11 | 2785.56 |
| 2022-12-16 | 2022-12-28 | 3663.90 |
| 2022-12-14 | 2022-12-15 | 2789.27 |
| 2022-11-30 | 2022-12-13 | 2880.21 |
| 2022-11-21 | 2022-11-29 | 3907.25 |
| 2022-11-17 | 2022-11-18 | 3907.25 |
| 2022-11-15 | 2022-11-16 | 2913.86 |
| 2022-10-28 | 2022-11-14 | 3004.80 |
| 2022-10-18 | 2022-10-27 | 4284.19 |
| 2022-10-17 | 2022-10-17 | 3001.02 |
| 2022-09-29 | 2022-10-16 | 3091.96 |
| 2022-09-16 | 2022-09-28 | 3985.64 |
| 2022-09-13 | 2022-09-15 | 3091.96 |
| 2022-09-12 | 2022-09-12 | 3182.90 |
| 2022-08-23 | 2022-09-11 | 3186.73 |
| 2022-08-12 | 2022-08-22 | 2230.46 |
| 2022-08-11 | 2022-08-11 | 3067.95 |
| 2022-07-18 | 2022-08-10 | 3158.89 |
| 2022-07-15 | 2022-07-17 | 1088.99 |
| 2022-07-14 | 2022-07-14 | 3273.13 |
| 2022-06-20 | 2022-07-13 | 3364.07 |
| 2022-06-16 | 2022-06-19 | 3364.04 |
| 2022-06-15 | 2022-06-15 | 1990.25 |
| 2022-06-14 | 2022-06-14 | 3364.04 |
| 2022-05-17 | 2022-06-13 | 3454.98 |
| 2022-05-16 | 2022-05-16 | 2598.66 |
| 2022-05-13 | 2022-05-15 | 3454.98 |
| 2022-04-19 | 2022-05-12 | 3545.92 |
| 2022-04-15 | 2022-04-18 | 1824.19 |
| 2022-04-14 | 2022-04-14 | 3545.92 |
| 2022-03-16 | 2022-04-13 | 3636.86 |
| 2022-03-15 | 2022-03-15 | 2784.31 |
| 2022-03-14 | 2022-03-14 | 3637.69 |
| 2022-02-17 | 2022-03-13 | 3728.63 |
| 2022-02-15 | 2022-02-16 | 2866.42 |
| 2022-01-28 | 2022-02-14 | 3819.57 |
| 2022-01-27 | 2022-01-27 | 3819.48 |
| 2022-01-18 | 2022-01-26 | 3828.72 |
| 2022-01-17 | 2022-01-17 | 2932.81 |
| 2022-01-13 | 2022-01-16 | 3828.72 |
| 2021-12-16 | 2022-01-12 | 3919.66 |
| 2021-12-15 | 2021-12-15 | 3014.78 |
| 2021-12-14 | 2021-12-14 | 3910.52 |
| 2021-11-16 | 2021-12-13 | 4001.46 |
| 2021-11-15 | 2021-11-15 | 3145.00 |
| 2021-10-18 | 2021-11-14 | 4092.40 |
| 2021-10-15 | 2021-10-17 | 3054.17 |
| 2021-09-16 | 2021-10-14 | 4183.34 |
Civinity namai vakarai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-17 | 2026-07-26 | 14.0 |
| 2026-06-28 | 2026-06-29 | 0.95 |
| 2025-05-01 | 2025-05-12 | 0.54 |
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 vakarai, UAB (code 140597134) is a Private Limited Liability Company engaged in combined facilities support activities. In 2025, the company generated EUR 1.50 million in revenue, down 5.2% year on year and 12.6% below the 2023 level. Net profit increased to EUR 119.6 thousand in 2025 from EUR 71.5 thousand in 2024, after EUR 151.8 thousand in 2023. The net profit margin improved to 8.0% in 2025, compared with 4.5% in 2024 and 8.9% in 2023, showing a recovery in profitability despite lower turnover. The balance sheet also strengthened moderately: total assets rose to EUR 2.11 million in 2025, equity increased to EUR 878.5 thousand, and liabilities decreased to EUR 1.23 million. The equity ratio was 41.7% and debt-to-equity stood at 1.40. Return on equity was 13.6% and return on assets 5.7%. With revenue per employee of EUR 299.0 thousand and profit per employee of EUR 23.9 thousand, the company showed solid operating productivity in 2025.