Civinity namai Palanga - 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 | 703,759 | 517,635 | 558,860 | 620,855 | 671,602 | 595,773 | 814,163 | 1,091,918 |
| Profit before tax | - | - | -24,028 | 417,502 | 60,114 | 35,401 | 90,702 | 104,454 |
| Net profit | -127 | -21,390 | -23,561 | 417,640 | 54,885 | 29,938 | 84,277 | 104,107 |
| Equity | 394,903 | 373,513 | 349,952 | 767,592 | 822,477 | 852,415 | 936,692 | 280,798 |
| Liabilities | 248,153 | 269,158 | 373,462 | 345,853 | 385,128 | 423,846 | 470,294 | 516,949 |
| Non-current assets | 496,606 | 506,844 | 501,192 | 890,547 | 905,433 | 911,874 | 921,310 | 963 |
| Current assets | 197,832 | 187,210 | 222,681 | 224,563 | 304,113 | 365,730 | 480,473 | 795,922 |
| Total assets | 694,438 | 694,054 | 723,873 | 1,115,110 | 1,209,546 | 1,277,604 | 1,401,783 | 796,885 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,837 | 82,412 | 88,762 |
| Social insurance contributions | - | - | - | - | - | 9,543 | 11,313 | 11,539 |
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Financial indicators
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| Revenue change y/y | +9.3% | -26.4% | +8.0% | +11.1% | +8.2% | -11.3% | +36.7% | +34.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -3.1% | -3.3% | 37.5% | 4.5% | 2.3% | 6.0% | 13.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | -5.7% | -6.7% | 54.4% | 6.7% | 3.5% | 9.0% | 37.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | -4.1% | -4.2% | 67.3% | 8.2% | 5.0% | 10.4% | 9.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -4.3% | 67.2% | 9.0% | 5.9% | 11.1% | 9.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 1.1 | 0.5 | 0.5 | 0.5 | 0.5 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 89,842 | 80,670 | 82,794 | 95,516 | 98,284 | 91,657 | 157,579 | 187,187 |
Sales revenue
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Civinity namai Palanga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-29 | 0.12 |
| 2025-12-04 | 2025-12-14 | 0.12 |
| 2025-05-16 | 2025-05-25 | 16.47 |
| 2025-05-04 | 2025-05-14 | 68.79 |
| 2025-04-16 | 2025-05-01 | 68.79 |
| 2025-04-14 | 2025-04-14 | 68.79 |
| 2025-03-18 | 2025-04-13 | 121.11 |
| 2025-02-18 | 2025-03-16 | 174.09 |
| 2025-02-14 | 2025-02-16 | 174.28 |
| 2025-01-16 | 2025-02-13 | 226.60 |
| 2025-01-13 | 2025-01-14 | 226.60 |
| 2025-01-02 | 2025-01-12 | 278.92 |
| 2024-12-22 | 2024-12-31 | 278.92 |
| 2024-12-17 | 2024-12-20 | 278.92 |
| 2024-12-13 | 2024-12-15 | 278.92 |
| 2024-11-18 | 2024-12-12 | 331.24 |
| 2024-11-14 | 2024-11-14 | 312.43 |
| 2024-10-24 | 2024-11-13 | 364.75 |
| 2024-10-16 | 2024-10-23 | 364.72 |
| 2024-09-17 | 2024-10-14 | 417.04 |
| 2024-09-13 | 2024-09-15 | 417.04 |
| 2024-08-19 | 2024-09-12 | 469.36 |
| 2024-08-13 | 2024-08-15 | 469.36 |
| 2024-07-12 | 2024-08-12 | 521.68 |
| 2024-06-18 | 2024-07-11 | 574.00 |
| 2024-06-13 | 2024-06-16 | 574.00 |
| 2024-05-16 | 2024-06-12 | 678.64 |
| 2024-04-16 | 2024-05-14 | 678.64 |
| 2024-04-12 | 2024-04-14 | 678.64 |
| 2024-03-18 | 2024-04-11 | 730.96 |
| 2024-02-19 | 2024-03-13 | 783.28 |
| 2024-02-14 | 2024-02-14 | 783.28 |
| 2024-01-16 | 2024-02-13 | 835.60 |
| 2023-12-18 | 2024-01-11 | 887.92 |
| 2023-11-16 | 2023-12-14 | 940.24 |
| 2023-11-15 | 2023-11-15 | 147.29 |
| 2023-10-31 | 2023-11-14 | 992.56 |
| 2023-10-24 | 2023-10-30 | 992.56 |
| 2023-10-17 | 2023-10-23 | 1044.88 |
| 2023-10-16 | 2023-10-16 | 205.83 |
| 2023-09-18 | 2023-10-15 | 1096.88 |
| 2023-09-15 | 2023-09-17 | 232.98 |
| 2023-09-12 | 2023-09-14 | 1096.88 |
| 2023-08-17 | 2023-09-11 | 1149.20 |
| 2023-08-16 | 2023-08-16 | 423.73 |
| 2023-08-14 | 2023-08-15 | 1195.31 |
| 2023-07-18 | 2023-08-13 | 1247.63 |
| 2023-07-17 | 2023-07-17 | 266.73 |
| 2023-07-14 | 2023-07-16 | 1245.56 |
| 2023-06-16 | 2023-07-13 | 1297.88 |
| 2023-06-15 | 2023-06-15 | 698.30 |
| 2023-06-14 | 2023-06-14 | 1298.55 |
| 2023-05-16 | 2023-06-13 | 1350.87 |
| 2023-05-15 | 2023-05-15 | 858.65 |
| 2023-05-12 | 2023-05-14 | 1356.16 |
| 2023-05-02 | 2023-05-11 | 1408.48 |
| 2023-04-25 | 2023-04-28 | 1408.48 |
| 2023-04-18 | 2023-04-24 | 1408.24 |
| 2023-04-17 | 2023-04-17 | 587.07 |
| 2023-04-14 | 2023-04-16 | 1408.24 |
| 2023-03-16 | 2023-04-13 | 1460.56 |
| 2023-02-21 | 2023-03-15 | 1512.88 |
| 2023-02-17 | 2023-02-20 | 2104.47 |
| 2023-02-15 | 2023-02-16 | 1511.66 |
| 2023-02-06 | 2023-02-14 | 1563.98 |
| 2023-01-24 | 2023-02-03 | 1563.98 |
| 2023-01-23 | 2023-01-23 | 1563.93 |
| 2023-01-20 | 2023-01-22 | 1563.98 |
| 2023-01-17 | 2023-01-19 | 1563.93 |
| 2023-01-16 | 2023-01-16 | 409.58 |
| 2023-01-12 | 2023-01-15 | 1565.15 |
| 2022-12-16 | 2023-01-11 | 1617.47 |
| 2022-12-15 | 2022-12-15 | 966.99 |
| 2022-11-21 | 2022-12-14 | 1669.79 |
| 2022-11-15 | 2022-11-18 | 1669.79 |
| 2022-10-28 | 2022-11-14 | 1722.11 |
| 2022-10-18 | 2022-10-27 | 1721.83 |
| 2022-10-17 | 2022-10-17 | 747.22 |
| 2022-09-20 | 2022-10-16 | 1774.15 |
| 2022-09-16 | 2022-09-19 | 2465.58 |
| 2022-09-14 | 2022-09-15 | 1774.15 |
| 2022-08-23 | 2022-09-13 | 1826.47 |
| 2022-08-16 | 2022-08-22 | 1157.96 |
| 2022-08-11 | 2022-08-15 | 1766.91 |
| 2022-07-18 | 2022-08-10 | 1819.23 |
| 2022-07-15 | 2022-07-17 | 950.43 |
| 2022-07-14 | 2022-07-14 | 1873.51 |
| 2022-06-16 | 2022-07-13 | 1925.83 |
| 2022-06-15 | 2022-06-15 | 1030.03 |
| 2022-06-14 | 2022-06-14 | 1931.11 |
| 2022-05-17 | 2022-06-13 | 1983.43 |
| 2022-05-16 | 2022-05-16 | 1313.63 |
| 2022-05-13 | 2022-05-15 | 1983.43 |
| 2022-04-19 | 2022-05-12 | 2035.75 |
| 2022-04-15 | 2022-04-18 | 1165.83 |
| 2022-04-14 | 2022-04-14 | 2035.75 |
| 2022-03-16 | 2022-04-13 | 2088.07 |
| 2022-03-15 | 2022-03-15 | 1411.98 |
| 2022-03-14 | 2022-03-14 | 2088.07 |
| 2022-02-15 | 2022-03-13 | 2140.39 |
| 2022-01-18 | 2022-02-14 | 2192.71 |
| 2022-01-17 | 2022-01-17 | 1640.75 |
| 2022-01-13 | 2022-01-16 | 2192.71 |
| 2021-12-16 | 2022-01-12 | 2245.03 |
| 2021-12-15 | 2021-12-15 | 1726.68 |
| 2021-12-14 | 2021-12-14 | 2245.03 |
| 2021-11-16 | 2021-12-13 | 2297.35 |
| 2021-11-15 | 2021-11-15 | 1756.98 |
| 2021-10-18 | 2021-11-14 | 2349.67 |
| 2021-10-15 | 2021-10-17 | 1695.60 |
| 2021-09-16 | 2021-10-14 | 2401.99 |
Civinity namai Palanga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-29 | 167.29 |
| 2026-02-28 | 2026-03-11 | 0.38 |
| 2026-01-29 | 2026-02-16 | 0.02 |
| 2026-01-01 | 2026-01-24 | 0.02 |
| 2025-12-18 | 2025-12-29 | 0.02 |
| 2025-11-28 | 2025-12-15 | 0.02 |
| 2025-11-02 | 2025-11-25 | 0.02 |
| 2025-10-30 | 2025-11-01 | 0.03 |
| 2025-10-04 | 2025-10-13 | 162.81 |
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 Palanga, UAB (code 152429379) is a Private Limited Liability Company operating in combined facilities support activities. In 2025, the company generated revenue of €1.09M, up 34.1% year on year and 83.3% over two years. Net profit reached €104.1K, compared with €84.3K in 2024 and €29.9K in 2023, showing a clear upward earnings trend over the three-year period. Profit margin was 9.5% in 2025, after 10.4% in 2024 and 5.0% in 2023. The latest return on equity was 37.1% and return on assets 13.1%, supported by revenue per employee of €218.4K and profit per employee of €20.8K. At year-end 2025, total assets stood at €796.9K, equity at €280.8K and liabilities at €516.9K. The equity ratio was 35.2% and debt-to-equity 1.84, indicating a more leveraged balance sheet than in prior years. Compared with 2024, the company increased revenue and profitability, while the balance sheet contracted in size during 2025.