Civinity solutions - 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 | 2,164,368 | 2,521,352 | 2,837,442 | 3,253,650 | 3,788,336 | 2,492,296 | 2,337,494 | 5,778,128 |
| Profit before tax | 111,400 | 85,631 | 223,587 | 198,310 | -115,865 | -132,962 | 26,540 | 195,125 |
| Net profit | 94,082 | 72,070 | 181,923 | 166,694 | -123,538 | -132,027 | 30,997 | 147,216 |
| Equity | 402,846 | 374,915 | 556,838 | 423,532 | 299,994 | 167,967 | 198,964 | 176,179 |
| Liabilities | 368,838 | 602,245 | 498,104 | 422,974 | 823,453 | 559,679 | 645,998 | 1,041,006 |
| Non-current assets | 122,618 | 111,122 | 103,503 | 57,690 | 224,536 | 252,108 | 350,926 | 268,185 |
| Current assets | 638,927 | 844,161 | 1,017,754 | 775,003 | 885,044 | 489,545 | 592,506 | 941,037 |
| Total assets | 761,545 | 955,283 | 1,121,257 | 832,693 | 1,109,580 | 741,653 | 943,432 | 1,209,222 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 183,236 | 369,160 | 1,165,622 |
| Social insurance contributions | - | - | - | - | - | 128,778 | 297,564 | 828,125 |
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Financial indicators
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| Revenue change y/y | +7.9% | +16.5% | +12.5% | +14.7% | +16.4% | -34.2% | -6.2% | +147.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 7.5% | 16.2% | 20.0% | -11.1% | -17.8% | 3.3% | 12.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.4% | 19.2% | 32.7% | 39.4% | -41.2% | -78.6% | 15.6% | 83.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 2.9% | 6.4% | 5.1% | -3.3% | -5.3% | 1.3% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.1% | 3.4% | 7.9% | 6.1% | -3.1% | -5.3% | 1.1% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.6 | 0.9 | 1.0 | 2.7 | 3.3 | 3.2 | 5.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,329 | 48,958 | 49,707 | 49,050 | 35,655 | 49,846 | 21,577 | 20,472 |
Sales revenue
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Civinity solutions - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 226.99 |
| 2024-02-19 | 2024-02-21 | 173.70 |
| 2024-01-23 | 2024-02-14 | 32.60 |
| 2024-01-16 | 2024-01-22 | 0.09 |
| 2023-11-16 | 2023-11-29 | 7225.04 |
| 2023-08-24 | 2023-08-30 | 9401.15 |
| 2023-08-17 | 2023-08-23 | 9485.27 |
| 2023-07-26 | 2023-07-27 | 8955.42 |
| 2023-07-24 | 2023-07-25 | 9041.58 |
| 2023-07-18 | 2023-07-23 | 8955.42 |
| 2023-06-16 | 2023-06-25 | 9078.25 |
| 2023-05-16 | 2023-05-23 | 11762.69 |
| 2023-05-02 | 2023-05-15 | 74.85 |
| 2023-04-26 | 2023-04-28 | 74.85 |
| 2023-04-18 | 2023-04-23 | 11987.56 |
| 2023-03-20 | 2023-03-28 | 11371.38 |
| 2023-03-16 | 2023-03-19 | 11399.59 |
| 2023-02-17 | 2023-02-26 | 11785.35 |
| 2023-02-08 | 2023-02-16 | 0.40 |
| 2023-01-26 | 2023-01-31 | 40796.23 |
| 2023-01-24 | 2023-01-25 | 40784.84 |
| 2023-01-17 | 2023-01-23 | 40369.09 |
| 2022-12-30 | 2023-01-16 | 0.20 |
| 2022-12-27 | 2022-12-29 | 34122.28 |
| 2022-12-16 | 2022-12-26 | 34122.08 |
| 2022-12-08 | 2022-12-08 | 22.29 |
| 2022-11-29 | 2022-12-07 | 219.99 |
| 2022-11-21 | 2022-11-27 | 35761.44 |
| 2022-11-17 | 2022-11-18 | 35761.44 |
| 2022-10-28 | 2022-11-02 | 124.67 |
| 2022-10-18 | 2022-10-27 | 37366.09 |
| 2022-09-16 | 2022-09-28 | 41323.62 |
| 2022-07-18 | 2022-07-20 | 140.94 |
| 2022-06-16 | 2022-06-29 | 22.71 |
| 2022-05-17 | 2022-05-23 | 84.64 |
| 2022-04-19 | 2022-04-21 | 14.41 |
Civinity solutions - 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 solutions, UAB (code 300131675) is a Private Limited Liability Company operating in combined facilities support activities. In the latest financial year, 2025, the company generated revenue of €5.78M and net profit of €147.2K, with a profit margin of 2.5%. Performance improved sharply compared with 2024, when revenue was €2.34M and net profit €31.0K, after a loss of €132.0K in 2023. Over the two-year period from 2023 to 2025, revenue increased by 131.8%, supported by a strong year-on-year rise of 147.2% in 2025. Total assets at year-end 2025 were €1.21M, while equity stood at €176.2K and liabilities at €1.04M. The balance sheet indicates a leveraged structure, with a debt-to-equity ratio of 5.91 and an equity ratio of 14.6%. Return on equity was 83.6% and return on assets 12.2%, reflecting the profit achieved relative to the equity and asset base. Revenue per employee was €20.5K, while profit per employee was €522, indicating modest productivity per staff member.