Civinity LT - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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 | 807,754 | 331,235 | 514,643 | 1,034,781 | 1,259,748 | 1,359,330 | 1,846,734 | 2,277,892 |
| Profit before tax | 37,215 | 63,131 | 23,307 | 62,716 | 10,262 | 52,490 | 127,026 | 16,300 |
| Net profit | 29,302 | 53,611 | 46,684 | 61,968 | 6,551 | 41,567 | 108,060 | 11,438 |
| Equity | 31,652 | 85,264 | 131,948 | 93,916 | 50,467 | 92,034 | 200,094 | 21,533 |
| Liabilities | 231,895 | 7,140 | 202,865 | 193,919 | 190,414 | 201,167 | 326,102 | 570,533 |
| Non-current assets | 14,301 | 169 | 165,813 | 97,635 | 67,392 | 33,252 | 29,854 | 57,111 |
| Current assets | 249,246 | 92,235 | 169,000 | 190,200 | 173,489 | 248,420 | 490,709 | 563,074 |
| Total assets | 263,547 | 92,404 | 334,813 | 287,835 | 240,881 | 281,672 | 520,563 | 620,185 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 386,486 | 498,031 | 686,879 |
| Social insurance contributions | - | - | - | - | - | 223,358 | 268,692 | 375,198 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | -59.0% | +55.4% | +101.1% | +21.7% | +7.9% | +35.9% | +23.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.1% | 58.0% | 13.9% | 21.5% | 2.7% | 14.8% | 20.8% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.6% | 62.9% | 35.4% | 66.0% | 13.0% | 45.2% | 54.0% | 53.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | 16.2% | 9.1% | 6.0% | 0.5% | 3.1% | 5.9% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.6% | 19.1% | 4.5% | 6.1% | 0.8% | 3.9% | 6.9% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.3 | 0.1 | 1.5 | 2.1 | 3.8 | 2.2 | 1.6 | 26.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,508 | 20,920 | 31,190 | 31,199 | 32,580 | 30,604 | 42,373 | 44,231 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Civinity LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-14 | 0.04 |
| 2025-12-16 | 2025-12-30 | 0.04 |
| 2025-09-16 | 2025-09-18 | 36.27 |
| 2025-06-17 | 2025-06-26 | 29500.94 |
| 2025-01-22 | 2025-01-23 | 67.17 |
| 2024-12-22 | 2024-12-26 | 23106.16 |
| 2024-12-17 | 2024-12-20 | 23106.16 |
| 2023-04-18 | 2023-04-18 | 15812.23 |
| 2023-01-17 | 2023-01-22 | 15739.99 |
| 2022-12-16 | 2022-12-20 | 15531.81 |
| 2022-11-21 | 2022-11-22 | 16746.43 |
| 2022-11-17 | 2022-11-18 | 16746.43 |
| 2022-10-28 | 2022-10-30 | 17773.39 |
| 2022-10-18 | 2022-10-27 | 17696.40 |
| 2022-09-16 | 2022-09-28 | 16245.48 |
| 2022-05-20 | 2022-06-14 | 0.09 |
| 2022-05-17 | 2022-05-19 | 36.10 |
| 2022-03-16 | 2022-03-17 | 104.76 |
| 2022-02-17 | 2022-02-24 | 33.24 |
| 2022-01-28 | 2022-02-14 | 34.22 |
| 2021-11-16 | 2021-11-29 | 10772.95 |
Civinity LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-05 | 2025-12-05 | 1.88 |
| 2025-05-01 | 2025-05-08 | 1.04 |
| 2025-02-08 | 2025-02-10 | 41.83 |
| 2025-02-01 | 2025-02-07 | 0.25 |
| 2025-01-31 | 2025-01-31 | 20.57 |
| 2025-01-10 | 2025-01-30 | 0.15 |
| 2024-12-18 | 2024-12-30 | 0.15 |
| 2024-12-17 | 2024-12-17 | 49.41 |
| 2024-12-12 | 2024-12-16 | 50.97 |
| 2024-11-28 | 2024-12-11 | 1.56 |
| 2024-10-28 | 2024-11-25 | 1.56 |
| 2024-09-29 | 2024-10-16 | 1.56 |
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 LT, UAB (code 304726371) is a private limited liability company engaged in business and other management consultancy activities. In 2025, it generated revenue of €2.28M, up 23.4% year on year and 67.6% over two years, showing steady top-line expansion from €1.36M in 2023 to €1.85M in 2024 and €2.28M in 2025. Profitability weakened sharply: net profit fell to €11.4K in 2025 from €108.1K in 2024 and €41.6K in 2023, while the profit margin narrowed to 0.5% from 5.9% and 3.1% in the prior two years. Total assets increased to €620.2K, supported mainly by short-term assets of €563.1K, while long-term assets were €57.1K. Equity declined to €21.5K, with liabilities rising to €570.5K, resulting in a very thin equity base and high leverage. Asset turnover stood at 3.67x and ROA at 1.8%. Revenue per employee was €44.7K, while profit per employee was €224.