Civinity - Company finances
|
EUR
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
|
Financial data
|
||||||
| Sales revenue | 2,177,604 | 2,010,603 | 1,684,000 | 1,291,000 | 1,619,000 | 1,675,000 |
| Profit before tax | -966,341 | 282,637 | 1,266,000 | -642,000 | 1,635,000 | 406,000 |
| Net profit | -960,696 | 277,643 | 1,266,000 | -642,000 | 1,633,000 | 406,000 |
| Equity | -2,312,423 | -2,034,780 | -778,000 | -1,419,000 | 214,000 | 120,000 |
| Liabilities | 12,466,496 | 14,478,139 | 16,116,000 | 16,023,000 | 22,241,000 | 23,746,000 |
| Non-current assets | 8,466,831 | 11,807,961 | 13,313,000 | 12,476,000 | 20,475,000 | 20,355,000 |
| Current assets | 1,687,242 | 635,398 | 2,025,000 | 2,194,000 | 2,013,000 | 3,581,000 |
| Total assets | 10,154,073 | 12,443,359 | 15,338,000 | 14,670,000 | 22,488,000 | 23,936,000 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 263,586 | 268,798 | 117,248 |
| Social insurance contributions | - | - | - | 120,149 | 108,804 | 72,551 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | -7.7% | -16.2% | -23.3% | +25.4% | +3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.5% | 2.2% | 8.3% | -4.4% | 7.3% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 763.1% | 338.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -44.1% | 13.8% | 75.2% | -49.7% | 100.9% | 24.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -44.4% | 14.1% | 75.2% | -49.7% | 101.0% | 24.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 103.9 | 197.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,489 | 114,347 | 123,976 | 142,129 | 194,281 | 271,620 |
Sales revenue
Consolidated Civinity finance
|
EUR
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
|
Financial data
|
||||
| Sales revenue | 74,158,000 | 87,705 | 88,481,000 | 100,366,000 |
| Profit before tax | 1,073,000 | 3,540 | 2,807,000 | 2,829,000 |
| Net profit | 779,000 | 2,573 | 2,271,000 | 2,120,000 |
| Equity | 9,175,000 | 11,479 | 12,990,000 | 13,473,000 |
| Liabilities | 44,031,000 | 44,560 | 48,106,000 | 56,136,000 |
| Non-current assets | 26,903,000 | 24,522 | 32,196,000 | 34,583,000 |
| Current assets | 26,535,000 | 31,547 | 28,691,000 | 35,133,000 |
| Total assets | 53,438,000 | 56,069 | 60,887,000 | 69,716,000 |
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Civinity - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-04-14 | 1590.44 |
| 2025-02-18 | 2025-03-16 | 4053.45 |
| 2025-01-16 | 2025-02-16 | 6517.31 |
| 2025-01-02 | 2025-01-14 | 10299.56 |
| 2024-12-22 | 2024-12-31 | 10299.56 |
| 2024-12-17 | 2024-12-20 | 10299.56 |
| 2024-12-16 | 2024-12-16 | 813.06 |
| 2024-12-13 | 2024-12-15 | 10299.56 |
| 2024-11-20 | 2024-12-12 | 12762.56 |
| 2024-11-18 | 2024-11-19 | 12762.56 |
| 2024-11-15 | 2024-11-17 | 3828.41 |
| 2024-10-16 | 2024-11-14 | 15227.41 |
| 2024-10-15 | 2024-10-15 | 6571.83 |
| 2024-09-18 | 2024-10-14 | 17345.83 |
| 2024-09-17 | 2024-09-17 | 17345.83 |
| 2024-09-16 | 2024-09-16 | 8708.74 |
| 2024-08-20 | 2024-09-15 | 20147.74 |
| 2024-08-19 | 2024-08-19 | 20006.63 |
| 2024-08-16 | 2024-08-18 | 11613.09 |
| 2024-07-24 | 2024-08-15 | 22617.09 |
| 2024-07-16 | 2024-07-23 | 22617.09 |
| 2024-07-15 | 2024-07-15 | 14916.93 |
| 2024-06-21 | 2024-07-14 | 25080.09 |
| 2024-06-18 | 2024-06-20 | 25080.09 |
| 2024-06-14 | 2024-06-17 | 18446.96 |
| 2024-05-23 | 2024-06-13 | 27543.09 |
| 2024-05-22 | 2024-05-22 | 27547.77 |
| 2024-05-16 | 2024-05-21 | 27547.77 |
| 2024-05-15 | 2024-05-15 | 11686.60 |
| 2024-04-23 | 2024-05-14 | 29970.60 |
| 2024-04-16 | 2024-04-22 | 29966.78 |
| 2024-04-15 | 2024-04-15 | 20661.88 |
| 2024-03-19 | 2024-04-14 | 32360.88 |
| 2024-03-18 | 2024-03-18 | 32360.88 |
| 2024-03-15 | 2024-03-17 | 23041.57 |
| 2024-02-20 | 2024-03-14 | 34824.57 |
| 2024-02-19 | 2024-02-19 | 34824.57 |
| 2024-01-16 | 2024-02-18 | 37287.39 |
| 2024-01-15 | 2024-01-15 | 27339.14 |
| 2023-12-18 | 2024-01-11 | 39082.14 |
| 2023-12-15 | 2023-12-17 | 31722.11 |
| 2023-11-23 | 2023-12-14 | 42151.11 |
| 2023-11-16 | 2023-11-22 | 42151.11 |
| 2023-11-15 | 2023-11-15 | 34382.72 |
| 2023-10-25 | 2023-11-14 | 44676.85 |
| 2023-10-17 | 2023-10-24 | 44676.85 |
| 2023-10-16 | 2023-10-16 | 36634.13 |
| 2023-09-19 | 2023-10-15 | 47140.13 |
| 2023-09-18 | 2023-09-18 | 47140.13 |
| 2023-09-15 | 2023-09-17 | 39826.74 |
| 2023-08-21 | 2023-09-14 | 49603.13 |
| 2023-08-17 | 2023-08-20 | 49603.13 |
| 2023-08-16 | 2023-08-16 | 41988.49 |
| 2023-07-28 | 2023-08-15 | 53594.75 |
| 2023-07-26 | 2023-07-27 | 53593.23 |
| 2023-07-24 | 2023-07-25 | 53594.75 |
| 2023-07-19 | 2023-07-23 | 53593.23 |
| 2023-07-18 | 2023-07-18 | 53593.23 |
| 2023-07-17 | 2023-07-17 | 43596.04 |
| 2023-06-16 | 2023-07-16 | 55871.04 |
| 2023-06-15 | 2023-06-15 | 44104.33 |
| 2023-05-22 | 2023-06-14 | 58688.33 |
| 2023-05-16 | 2023-05-21 | 61151.33 |
| 2023-05-15 | 2023-05-15 | 44841.38 |
| 2023-05-05 | 2023-05-14 | 60454.15 |
| 2023-05-02 | 2023-05-04 | 60540.36 |
| 2023-04-26 | 2023-04-28 | 60540.36 |
| 2023-04-19 | 2023-04-25 | 60532.42 |
| 2023-04-18 | 2023-04-18 | 60532.42 |
| 2023-04-06 | 2023-04-17 | 61863.69 |
| 2023-03-17 | 2023-04-05 | 61785.57 |
| 2023-03-16 | 2023-03-16 | 74624.82 |
| 2023-02-17 | 2023-03-15 | 64248.57 |
| 2023-02-06 | 2023-02-16 | 66711.57 |
| 2023-01-19 | 2023-02-03 | 66711.57 |
| 2023-01-18 | 2023-01-18 | 66711.57 |
| 2023-01-17 | 2023-01-17 | 69174.57 |
| 2023-01-16 | 2023-01-16 | 63171.67 |
| 2023-01-02 | 2023-01-15 | 69174.67 |
| 2022-12-30 | 2023-01-01 | 69104.36 |
| 2022-12-16 | 2022-12-29 | 74198.36 |
| 2022-12-15 | 2022-12-15 | 69105.27 |
| 2022-11-30 | 2022-12-14 | 71568.27 |
| 2022-11-21 | 2022-11-29 | 78742.27 |
| 2022-11-17 | 2022-11-18 | 78742.27 |
| 2022-11-15 | 2022-11-16 | 71568.41 |
| 2022-10-31 | 2022-11-14 | 74031.41 |
| 2022-10-28 | 2022-10-30 | 81791.41 |
| 2022-10-18 | 2022-10-27 | 81791.26 |
| 2022-09-29 | 2022-10-17 | 76671.59 |
| 2022-09-20 | 2022-09-28 | 91041.59 |
| 2022-09-16 | 2022-09-19 | 91041.59 |
| 2022-09-15 | 2022-09-15 | 77624.56 |
| 2022-08-23 | 2022-09-14 | 80087.56 |
| 2022-08-12 | 2022-08-22 | 80794.40 |
| 2022-07-20 | 2022-08-11 | 83257.40 |
| 2022-07-18 | 2022-07-19 | 83257.40 |
| 2022-07-15 | 2022-07-17 | 65278.51 |
| 2022-06-27 | 2022-07-14 | 85720.51 |
| 2022-06-17 | 2022-06-26 | 85720.51 |
| 2022-06-16 | 2022-06-16 | 85720.51 |
| 2022-06-15 | 2022-06-15 | 69898.45 |
| 2022-05-25 | 2022-06-14 | 88509.45 |
| 2022-05-24 | 2022-05-24 | 88509.45 |
| 2022-05-17 | 2022-05-23 | 88509.45 |
| 2022-05-16 | 2022-05-16 | 74715.51 |
| 2022-04-28 | 2022-05-15 | 90972.51 |
| 2022-04-20 | 2022-04-27 | 90972.31 |
| 2022-04-19 | 2022-04-19 | 90972.31 |
| 2022-04-15 | 2022-04-18 | 74746.75 |
| 2022-03-24 | 2022-04-14 | 93761.75 |
| 2022-03-22 | 2022-03-23 | 93761.75 |
| 2022-03-16 | 2022-03-21 | 93832.06 |
| 2022-03-15 | 2022-03-15 | 75910.38 |
| 2022-03-14 | 2022-03-14 | 93832.38 |
| 2022-02-23 | 2022-03-13 | 96295.38 |
| 2022-02-17 | 2022-02-22 | 96295.38 |
| 2022-02-15 | 2022-02-16 | 96296.12 |
| 2022-02-14 | 2022-02-14 | 96296.12 |
| 2022-01-26 | 2022-02-13 | 98759.12 |
| 2022-01-19 | 2022-01-25 | 98425.06 |
| 2022-01-18 | 2022-01-18 | 98425.06 |
| 2022-01-17 | 2022-01-17 | 87918.05 |
| 2021-12-30 | 2022-01-16 | 100888.06 |
| 2021-12-20 | 2021-12-29 | 100888.14 |
| 2021-12-17 | 2021-12-19 | 100888.14 |
| 2021-12-16 | 2021-12-16 | 100888.14 |
| 2021-12-15 | 2021-12-15 | 90640.81 |
| 2021-12-14 | 2021-12-14 | 103502.81 |
| 2021-11-22 | 2021-12-13 | 103502.82 |
| 2021-11-18 | 2021-11-21 | 103502.82 |
| 2021-11-17 | 2021-11-17 | 103502.80 |
| 2021-11-16 | 2021-11-16 | 103502.80 |
| 2021-11-15 | 2021-11-15 | 95346.00 |
| 2021-10-26 | 2021-11-14 | 106233.00 |
| 2021-10-21 | 2021-10-25 | 106132.19 |
| 2021-10-19 | 2021-10-20 | 106132.19 |
| 2021-10-18 | 2021-10-18 | 106132.19 |
| 2021-10-15 | 2021-10-17 | 93033.45 |
| 2021-09-20 | 2021-10-14 | 108595.45 |
| 2021-09-17 | 2021-09-19 | 108595.45 |
Civinity - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-10 | 2025-05-19 | 99.65 |
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, AB (code 302247881) is a Public Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated €1.68M in revenue, up 3.5% year on year and 29.7% over two years. Net profit was €406.0K, after €1.63M in 2024 and a loss of €642.0K in 2023, showing a clear recovery in profitability after the weaker 2023 result and the unusually strong 2024 outcome. The 2025 profit margin was 24.2%. Total assets increased to €23.94M from €22.49M in 2024 and €14.67M in 2023, while liabilities rose to €23.75M. Equity remained very low at €120.0K, following €214.0K in 2024 and a negative position of €1.42M in 2023. Long-term assets accounted for most of the balance sheet, at €20.36M in 2025. Revenue per employee was €279.2K and profit per employee was €67.7K.