Civiliniai sprendimai - 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 | - | - | - | 28,327 | 53,869 | 84,247 | 119,198 | 280,153 |
| Profit before tax | 0 | 0 | 0 | 27,851 | 41,216 | 12,394 | 31,526 | 11,709 |
| Net profit | 0 | 0 | 0 | 26,458 | 39,154 | 11,774 | 29,950 | 11,006 |
| Equity | 80 | 80 | 80 | 26,538 | 65,692 | 77,466 | 107,416 | 118,422 |
| Liabilities | - | - | - | - | 2,335 | 760 | 15,203 | 67,040 |
| Non-current assets | 0 | 0 | 0 | 0 | 9,987 | 29,528 | 43,079 | 53,156 |
| Current assets | 80 | 80 | 80 | 28,227 | 58,040 | 48,698 | 79,540 | 132,306 |
| Total assets | 80 | 80 | 80 | 28,227 | 68,027 | 78,226 | 122,619 | 185,462 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,955 | 4,375 | 9,614 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +90.2% | +56.4% | +41.5% | +135.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | 93.7% | 57.6% | 15.1% | 24.4% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 0.0% | 99.7% | 59.6% | 15.2% | 27.9% | 9.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 93.4% | 72.7% | 14.0% | 25.1% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 98.3% | 76.5% | 14.7% | 26.4% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.1 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 119,198 | 280,153 |
Sales revenue
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Civiliniai sprendimai - Social security debts
The company had no debts to Sodra
Civiliniai sprendimai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Civiliniai sprendimai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.47 |
| 2026-06-28 | 2026-07-26 | 10.69 |
| 2026-03-08 | 2026-03-08 | 4215.46 |
| 2025-11-28 | 2025-12-23 | 0.37 |
| 2025-10-30 | 2025-10-30 | 868.45 |
| 2025-03-19 | 2025-03-20 | 1.32 |
| 2025-03-06 | 2025-03-18 | 459.64 |
| 2025-03-05 | 2025-03-05 | 433.0 |
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.
Civiliniai sprendimai, MB (code 304081287) is a Small partnership operating in intermediation service activities for specialised retail sale. In 2025, the latest financial year, the company generated revenue of €280.2K, up 135.0% year on year and 232.5% over two years. Net profit was €11.0K, compared with €29.9K in 2024 and €11.8K in 2023, showing that profitability weakened in 2025 despite strong sales growth. The profit margin declined to 3.9% from 25.1% in 2024 and 14.0% in 2023. Total assets increased to €185.5K in 2025 from €122.6K in 2024 and €78.2K in 2023. Equity reached €118.4K, while liabilities rose to €67.0K from €15.2K a year earlier. The company’s equity ratio was 63.9%, debt-to-equity 0.57, asset turnover 1.51x, ROE 9.3% and ROA 5.9%. Revenue per employee was €280.2K and profit per employee €11.0K, indicating solid operating scale in the latest year.