CITUS - 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 | 992,523 | 1,437,140 | 1,843,688 | 3,063,442 | 3,709,249 | 3,681,590 | 3,983,617 | 6,405,302 |
| Profit before tax | -482,386 | -652,756 | -220,782 | 133,681 | 137,867 | 30,300 | 26,847 | 27,010 |
| Net profit | -482,386 | -652,756 | -220,782 | 125,041 | 130,501 | 30,633 | 22,591 | 18,402 |
| Equity | -494,057 | -1,146,813 | -217,596 | 128,227 | 258,728 | 301,081 | 123,672 | 142,074 |
| Liabilities | 2,223,945 | 3,109,418 | 1,081,984 | 937,171 | 964,421 | 1,251,613 | 1,564,265 | 2,940,427 |
| Non-current assets | 58,049 | 44,347 | 11,814 | 10,292 | 101,344 | 189,916 | 227,207 | 160,118 |
| Current assets | 1,671,373 | 1,916,630 | 850,666 | 1,052,519 | 1,063,687 | 1,369,061 | 1,511,637 | 2,859,391 |
| Total assets | 1,729,422 | 1,960,977 | 862,480 | 1,062,811 | 1,165,031 | 1,558,977 | 1,738,844 | 3,019,509 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 836,787 | 771,896 | 1,253,039 |
| Social insurance contributions | - | - | - | - | - | 439,591 | 431,623 | 591,878 |
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Financial indicators
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| Revenue change y/y | +41.7% | +44.8% | +28.3% | +66.2% | +21.1% | -0.7% | +8.2% | +60.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.9% | -33.3% | -25.6% | 11.8% | 11.2% | 2.0% | 1.3% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 97.5% | 50.4% | 10.2% | 18.3% | 13.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -48.6% | -45.4% | -12.0% | 4.1% | 3.5% | 0.8% | 0.6% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -48.6% | -45.4% | -12.0% | 4.4% | 3.7% | 0.8% | 0.7% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 7.3 | 3.7 | 4.2 | 12.6 | 20.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,613 | 48,443 | 67,452 | 81,692 | 81,522 | 78,611 | 88,525 | 128,750 |
Sales revenue
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CITUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-07-12 | 1424.56 |
| 2023-05-16 | 2023-06-14 | 4664.06 |
| 2023-05-02 | 2023-05-10 | 7994.06 |
| 2023-04-18 | 2023-04-28 | 7994.06 |
| 2023-03-16 | 2023-04-12 | 11115.07 |
| 2023-02-17 | 2023-03-15 | 14313.68 |
| 2023-02-06 | 2023-02-14 | 17669.29 |
| 2023-01-26 | 2023-02-03 | 17669.29 |
| 2023-01-17 | 2023-01-25 | 17668.77 |
| 2022-12-16 | 2022-12-28 | 20846.69 |
| 2022-11-21 | 2022-12-14 | 23999.03 |
| 2022-11-17 | 2022-11-18 | 23999.03 |
| 2022-10-28 | 2022-11-14 | 27143.53 |
| 2022-10-18 | 2022-10-27 | 30343.53 |
| 2022-09-16 | 2022-10-12 | 32391.64 |
| 2022-09-08 | 2022-09-14 | 32645.13 |
| 2022-08-23 | 2022-09-07 | 35845.13 |
| 2022-08-11 | 2022-08-22 | 83.03 |
| 2022-07-18 | 2022-08-10 | 40937.71 |
| 2022-07-14 | 2022-07-17 | 3509.73 |
| 2022-06-16 | 2022-07-13 | 44564.03 |
| 2022-06-14 | 2022-06-15 | 8747.31 |
| 2022-05-17 | 2022-06-13 | 47764.03 |
| 2022-05-12 | 2022-05-16 | 15154.41 |
| 2022-04-19 | 2022-05-11 | 50760.59 |
| 2022-04-14 | 2022-04-18 | 11423.09 |
| 2022-03-17 | 2022-04-13 | 53909.08 |
| 2022-03-16 | 2022-03-16 | 57109.08 |
| 2022-03-15 | 2022-03-15 | 14237.03 |
| 2022-02-17 | 2022-03-14 | 56969.01 |
| 2022-02-14 | 2022-02-16 | 24426.20 |
| 2022-01-26 | 2022-02-13 | 60357.81 |
| 2022-01-18 | 2022-01-25 | 59653.12 |
| 2022-01-13 | 2022-01-17 | 23405.58 |
| 2021-12-30 | 2022-01-12 | 63841.85 |
| 2021-12-16 | 2021-12-29 | 63841.81 |
| 2021-12-15 | 2021-12-15 | 31579.74 |
| 2021-11-19 | 2021-12-14 | 67041.79 |
| 2021-11-16 | 2021-11-18 | 66984.25 |
| 2021-11-15 | 2021-11-15 | 37444.62 |
| 2021-10-26 | 2021-11-14 | 70111.49 |
| 2021-10-18 | 2021-10-25 | 67881.98 |
| 2021-10-14 | 2021-10-17 | 38186.35 |
| 2021-10-01 | 2021-10-13 | 73311.62 |
| 2021-09-30 | 2021-09-30 | 73311.64 |
| 2021-09-16 | 2021-09-29 | 73311.66 |
CITUS - 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.
CITUS, UAB (code 302714235) is a Private Limited Liability Company active in intermediation service activities for real estate activities. In 2025, revenue increased to €6.41M, up from €3.98M in 2024 and €3.68M in 2023, reflecting strong growth of 60.8% year on year and 74.0% over two years. Net profit remained positive but eased to €18.4K in 2025, compared with €22.6K in 2024 and €30.6K in 2023. As a result, profit margin narrowed from 0.8% in 2023 to 0.6% in 2024 and 0.3% in 2025. The balance sheet expanded materially: total assets rose to €3.02M in 2025 from €1.74M in 2024, driven mainly by short-term assets of €2.86M. Equity stood at €142.1K against liabilities of €2.94M, indicating a highly leveraged position and an equity ratio of 4.7%. Return on equity was 12.9%, return on assets 0.6%, and asset turnover 2.12x. Revenue per employee reached €130.7K, while profit per employee was €376.