Civinity namai - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
2019
Nuo: 2019-01-01
Iki: 2019-12-31
|
2020
Nuo: 2020-01-01
Iki: 2020-12-31
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||||
| Pardavimo pajamos | 2,787,799 | 2,705,737 | 2,971,068 | 3,036,413 | 3,080,537 | 3,961,710 | 6,448,980 | 7,391,393 |
| Pelnas prieš apmokestinimą | 3,322 | 34,183 | -56,928 | -117,656 | -8,973 | 163,089 | 263,076 | 551,452 |
| Grynasis pelnas | -12,470 | 21,442 | -1,123 | -152,170 | -13,584 | 128,924 | 166,576 | 454,989 |
| Nuosavas kapitalas | -11,646 | -9,309 | -10,811 | -162,981 | -176,565 | -47,641 | 118,935 | 473,924 |
| Įsipareigojimai | 1,733,348 | 1,922,871 | 1,936,491 | 2,129,243 | 2,182,439 | 2,659,428 | 3,021,420 | 2,748,593 |
| Ilgalaikis turtas | 468,576 | 456,495 | 366,263 | 222,122 | 386,731 | 357,087 | 673,936 | 3,256 |
| Trumpalaikis turtas | 1,253,126 | 1,457,067 | 1,581,806 | 1,781,421 | 1,655,283 | 2,273,510 | 2,432,285 | 3,221,948 |
| Turtas viso | 1,721,702 | 1,913,562 | 1,948,069 | 2,003,543 | 2,042,014 | 2,630,597 | 3,106,221 | 3,225,204 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 430,953 | 868,007 | 1,099,559 |
| Soc. draudimo įmokos | - | - | - | - | - | 64,833 | 56,602 | 88,713 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +12.3% | -2.9% | +9.8% | +2.2% | +1.5% | +28.6% | +62.8% | +14.6% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -0.7% | 1.1% | -0.1% | -7.6% | -0.7% | 4.9% | 5.4% | 14.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - | 140.1% | 96.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -0.4% | 0.8% | 0.0% | -5.0% | -0.4% | 3.3% | 2.6% | 6.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.1% | 1.3% | -1.9% | -3.9% | -0.3% | 4.1% | 4.1% | 7.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - | 25.4 | 5.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 249,653 | 287,334 | 346,145 | 298,663 | 236,964 | 314,839 | 604,590 | 615,949 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
Matykite Scoris duomenis Google paieškoje
Pažymėkite Scoris kaip mėgstamą šaltinį. Vienas paspaudimas, be registracijos.
Civinity namai - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-12-19 | 2025-12-28 | 153.26 |
| 2025-06-11 | 2025-06-12 | 210.31 |
| 2025-06-08 | 2025-06-09 | 210.31 |
| 2025-05-16 | 2025-06-04 | 41.47 |
| 2025-05-14 | 2025-05-14 | 83.68 |
| 2025-05-04 | 2025-05-13 | 400.68 |
| 2025-04-16 | 2025-05-01 | 400.68 |
| 2025-04-14 | 2025-04-14 | 442.89 |
| 2025-03-18 | 2025-04-13 | 759.89 |
| 2025-03-14 | 2025-03-16 | 759.89 |
| 2025-02-18 | 2025-03-13 | 1119.10 |
| 2025-02-14 | 2025-02-16 | 1119.12 |
| 2025-02-13 | 2025-02-13 | 1436.12 |
| 2025-02-11 | 2025-02-12 | 1478.33 |
| 2025-02-10 | 2025-02-10 | 1351.70 |
| 2025-02-04 | 2025-02-09 | 1478.33 |
| 2025-01-22 | 2025-02-03 | 1351.70 |
| 2025-01-16 | 2025-01-21 | 1351.68 |
| 2025-01-14 | 2025-01-14 | 1351.76 |
| 2025-01-02 | 2025-01-13 | 1710.97 |
| 2024-12-22 | 2024-12-31 | 1710.97 |
| 2024-12-17 | 2024-12-20 | 1710.97 |
| 2024-12-13 | 2024-12-15 | 1711.55 |
| 2024-12-12 | 2024-12-12 | 2028.55 |
| 2024-11-19 | 2024-12-11 | 2070.76 |
| 2024-11-18 | 2024-11-18 | 1833.57 |
| 2024-11-13 | 2024-11-14 | 2071.57 |
| 2024-10-28 | 2024-11-12 | 2430.78 |
| 2024-10-16 | 2024-10-27 | 2388.57 |
| 2024-10-14 | 2024-10-14 | 2389.44 |
| 2024-10-11 | 2024-10-13 | 2706.44 |
| 2024-09-17 | 2024-10-10 | 2748.65 |
| 2024-09-13 | 2024-09-15 | 2749.46 |
| 2024-08-19 | 2024-09-12 | 3066.46 |
| 2024-08-12 | 2024-08-15 | 3086.77 |
| 2024-07-24 | 2024-08-11 | 3403.77 |
| 2024-07-16 | 2024-07-23 | 3383.90 |
| 2024-07-12 | 2024-07-14 | 3384.04 |
| 2024-06-18 | 2024-07-11 | 3701.04 |
| 2024-06-13 | 2024-06-16 | 3702.01 |
| 2024-05-16 | 2024-06-12 | 4019.01 |
| 2024-05-13 | 2024-05-14 | 4019.84 |
| 2024-04-30 | 2024-05-12 | 4336.84 |
| 2024-04-23 | 2024-04-29 | 8874.30 |
| 2024-04-16 | 2024-04-22 | 8870.84 |
| 2024-04-12 | 2024-04-15 | 4337.37 |
| 2024-03-18 | 2024-04-11 | 4654.37 |
| 2024-03-15 | 2024-03-17 | 528.09 |
| 2024-02-19 | 2024-03-14 | 4972.09 |
| 2024-02-15 | 2024-02-18 | 28.00 |
| 2024-02-14 | 2024-02-14 | 4973.00 |
| 2024-01-16 | 2024-02-13 | 5290.00 |
| 2024-01-15 | 2024-01-15 | 658.75 |
| 2023-12-18 | 2024-01-11 | 5610.75 |
| 2023-12-15 | 2023-12-17 | 116.10 |
| 2023-12-14 | 2023-12-14 | 5621.10 |
| 2023-11-16 | 2023-12-13 | 5938.10 |
| 2023-11-15 | 2023-11-15 | 248.39 |
| 2023-11-14 | 2023-11-14 | 5938.10 |
| 2023-10-17 | 2023-11-13 | 6255.10 |
| 2023-10-16 | 2023-10-16 | 980.54 |
| 2023-10-13 | 2023-10-15 | 6224.90 |
| 2023-09-18 | 2023-10-12 | 6541.90 |
| 2023-09-15 | 2023-09-17 | 1727.49 |
| 2023-09-13 | 2023-09-14 | 6572.10 |
| 2023-08-17 | 2023-09-12 | 6889.10 |
| 2023-08-16 | 2023-08-16 | 1306.63 |
| 2023-08-14 | 2023-08-15 | 6889.10 |
| 2023-07-18 | 2023-08-13 | 7206.10 |
| 2023-07-17 | 2023-07-17 | 1512.89 |
| 2023-07-14 | 2023-07-16 | 7030.43 |
| 2023-06-16 | 2023-07-13 | 7347.43 |
| 2023-06-14 | 2023-06-15 | 1709.10 |
| 2023-05-16 | 2023-06-13 | 2026.10 |
| 2023-05-12 | 2023-05-14 | 7594.73 |
| 2023-05-02 | 2023-05-11 | 7911.73 |
| 2023-04-18 | 2023-04-28 | 7911.73 |
| 2023-04-17 | 2023-04-17 | 2091.88 |
| 2023-04-13 | 2023-04-16 | 8157.10 |
| 2023-03-16 | 2023-04-12 | 8474.10 |
| 2023-03-14 | 2023-03-15 | 8474.49 |
| 2023-03-13 | 2023-03-13 | 8516.70 |
| 2023-02-17 | 2023-03-12 | 8833.70 |
| 2023-02-15 | 2023-02-16 | 3646.48 |
| 2023-02-14 | 2023-02-14 | 8833.70 |
| 2023-02-13 | 2023-02-13 | 8875.91 |
| 2023-02-06 | 2023-02-12 | 9192.91 |
| 2023-02-01 | 2023-02-03 | 9192.91 |
| 2023-01-25 | 2023-01-31 | 9194.80 |
| 2023-01-24 | 2023-01-24 | 9194.80 |
| 2023-01-17 | 2023-01-23 | 9151.22 |
| 2023-01-16 | 2023-01-16 | 3716.69 |
| 2023-01-13 | 2023-01-15 | 9151.69 |
| 2023-01-12 | 2023-01-12 | 9193.38 |
| 2022-12-28 | 2023-01-11 | 9510.38 |
| 2022-12-21 | 2022-12-27 | 13542.38 |
| 2022-12-20 | 2022-12-20 | 13500.69 |
| 2022-12-16 | 2022-12-19 | 13375.62 |
| 2022-12-14 | 2022-12-15 | 9352.74 |
| 2022-11-24 | 2022-12-13 | 9711.43 |
| 2022-11-21 | 2022-11-23 | 13683.43 |
| 2022-11-17 | 2022-11-18 | 13683.43 |
| 2022-11-14 | 2022-11-16 | 9711.37 |
| 2022-10-28 | 2022-11-13 | 10070.06 |
| 2022-10-18 | 2022-10-27 | 15819.43 |
| 2022-10-14 | 2022-10-17 | 10070.06 |
| 2022-09-16 | 2022-10-13 | 10428.75 |
| 2022-09-15 | 2022-09-15 | 6086.83 |
| 2022-09-14 | 2022-09-14 | 10428.83 |
| 2022-09-13 | 2022-09-13 | 10470.52 |
| 2022-08-25 | 2022-09-12 | 10787.52 |
| 2022-08-23 | 2022-08-24 | 10662.45 |
| 2022-08-16 | 2022-08-22 | 7099.73 |
| 2022-08-12 | 2022-08-15 | 10787.73 |
| 2022-07-18 | 2022-08-11 | 11104.73 |
| 2022-07-15 | 2022-07-17 | 6687.07 |
| 2022-07-14 | 2022-07-14 | 11105.07 |
| 2022-06-16 | 2022-07-13 | 11422.07 |
| 2022-06-15 | 2022-06-15 | 6931.91 |
| 2022-06-14 | 2022-06-14 | 11422.91 |
| 2022-05-17 | 2022-06-13 | 11739.91 |
| 2022-05-16 | 2022-05-16 | 8758.58 |
| 2022-05-13 | 2022-05-15 | 11739.91 |
| 2022-04-19 | 2022-05-12 | 12056.91 |
| 2022-04-15 | 2022-04-18 | 8109.80 |
| 2022-04-14 | 2022-04-14 | 12057.80 |
| 2022-03-16 | 2022-04-13 | 12374.80 |
| 2022-03-15 | 2022-03-15 | 9198.46 |
| 2022-03-14 | 2022-03-14 | 12374.80 |
| 2022-02-17 | 2022-03-13 | 12691.80 |
| 2022-02-15 | 2022-02-16 | 9784.51 |
| 2022-02-14 | 2022-02-14 | 12692.51 |
| 2022-01-18 | 2022-02-13 | 13009.51 |
| 2022-01-17 | 2022-01-17 | 8783.44 |
| 2022-01-14 | 2022-01-16 | 13010.44 |
| 2021-12-16 | 2022-01-13 | 13327.44 |
| 2021-12-15 | 2021-12-15 | 10170.69 |
| 2021-12-14 | 2021-12-14 | 13327.69 |
| 2021-11-16 | 2021-12-13 | 13644.69 |
| 2021-11-15 | 2021-11-15 | 11092.91 |
| 2021-10-18 | 2021-11-14 | 13961.91 |
| 2021-10-15 | 2021-10-17 | 9995.64 |
| 2021-09-16 | 2021-10-14 | 14278.91 |
Civinity namai - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-04-14 | 2026-04-30 | 0.13 |
| 2026-04-13 | 2026-04-13 | 31.45 |
| 2025-10-30 | 2025-11-25 | 0.27 |
| 2025-09-28 | 2025-10-24 | 0.27 |
| 2025-09-19 | 2025-09-25 | 0.27 |
| 2025-08-28 | 2025-09-14 | 0.27 |
| 2025-07-28 | 2025-08-25 | 0.27 |
| 2025-06-28 | 2025-07-25 | 0.27 |
| 2025-06-19 | 2025-06-25 | 0.27 |
| 2025-05-29 | 2025-06-12 | 0.27 |
| 2025-05-10 | 2025-05-24 | 0.27 |
| 2025-05-01 | 2025-05-09 | 6.83 |
| 2025-04-28 | 2025-04-30 | 0.27 |
| 2025-03-28 | 2025-04-25 | 0.27 |
| 2025-03-20 | 2025-03-24 | 0.27 |
| 2025-02-28 | 2025-03-17 | 0.27 |
| 2025-02-20 | 2025-02-22 | 0.27 |
| 2025-01-31 | 2025-02-14 | 0.27 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
Šis aprašymas sugeneruotas dirbtinio intelekto.
Praneškite, jei netikslus.
Civinity namai, UAB (įmonės kodas 121452134) yra uždaroji akcinė bendrovė, vykdanti kombinuotą patalpų funkcionavimo užtikrinimo veiklą. 2025 m. įmonė sugeneravo 7,39 mln. EUR pajamų, t. y. 14,6% daugiau nei 2024 m. ir 86,6% daugiau nei prieš dvejus metus. Grynasis pelnas padidėjo iki 455,0 tūkst. EUR, palyginti su 166,6 tūkst. EUR 2024 m. ir 128,9 tūkst. EUR 2023 m. Pelno marža 2025 m. pagerėjo iki 6,2%, kai 2024 m. ji buvo 2,6%, o 2023 m. – 3,3%, todėl matomas geresnis veiklos efektyvumas. Turtas siekė 3,23 mln. EUR, nuosavas kapitalas sudarė 473,9 tūkst. EUR, o įsipareigojimai – 2,75 mln. EUR. Nuosavo kapitalo dalis buvo 14,7%, o skolos ir nuosavo kapitalo santykis – 5,80, todėl balansas išliko labiau skolinis. Turto apyvartumas siekė 2,29 karto, ROA – 14,1%, o ROE – 96,0%. Pajamos vienam darbuotojui sudarė 615,9 tūkst. EUR, o pelnas vienam darbuotojui – 37,9 tūkst. EUR.