Annual financial information for Civinity, AB
Consolidated Civinity financial data
| Year | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Sales revenue | 48 629 000 € | 74 158 000 € | 87 705 € | 88 481 000 € | 100 366 000 € |
| Profit (loss) before taxes | 2 093 000 € | 1 073 000 € | 3 540 € | 2 807 000 € | 2 829 000 € |
| Profit before taxes margin | 4,00 % | 1,00 % | 4,00 % | 3,00 % | 3,00 % |
| Net profit (loss) | 1 447 000 € | 779 000 € | 2 573 € | 2 271 000 € | 2 120 000 € |
| Net profit margin | 3,00 % | 1,00 % | 3,00 % | 3,00 % | 2,00 % |
| Equity capital | 4 696 000 € | 9 175 000 € | 11 479 € | 12 990 000 € | 13 473 000 € |
| Amounts payable and other liabilities | 30 920 000 € | 44 031 000 € | 44 560 € | 48 106 000 € | 56 136 000 € |
| Non-current assets | 16 012 000 € | 26 903 000 € | 24 522 € | 32 196 000 € | 34 583 000 € |
| Current assets | 19 815 000 € | 26 535 000 € | 31 547 € | 28 691 000 € | 35 133 000 € |
As of the year 2023, the consolidated group consisted of:
Civinity, AB- Civinity namai Kaunas, UAB
- Civinity namai Vilnius, UAB
- Civinity namai vakarai, UAB
- Civinity namai, UAB
- Pastatų meistrai, UAB
- Civinity meistrai, UAB
- Debreceno NT, UAB
- Civinity renovacija, UAB
- Civinity namai Palanga, UAB
- Smart Technologies, UAB
- Civinity LT, UAB
- City billing solutions, UAB
- Servico, UAB
- Inservis, UAB
- Jurita, UAB
- Priemiestis, UAB
- SIA „Inservis“
- Valandinis, UAB
- SIA „Pilsetas Lifti“
- SIA „Civinity Engineering“
- SIA „Civinity solutions“
- SIA „Civinity LV“
- SIA „City billing solutions“
- AS „Civinity majas“
- „Civinity Group Latvija PS“
- SIA „Ionica serviss“
- SPV 32, UAB
- SPV 31, UAB
- Civinity namai Klaipėda, UAB
- SIA „Civinity majas Jurmala“
- SIA „CS Renovacija“
- Civinity solutions, UAB
- Civinity engineering, UAB
- „LTD Civinity Engineering UK“
Standalone Annual financial information for Civinity, AB
| Year | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Sales revenue | 2 010 603 € | 1 684 000 € | 1 291 000 € | 1 619 000 € | 1 675 000 € |
| Profit (loss) before taxes | 282 637 € | 1 266 000 € | -642 000 € | 1 635 000 € | 406 000 € |
| Profit before taxes margin | 14,06 % | 75,18 % | -49,73 % | 100,99 % | 24,24 % |
| Net profit (loss) | 277 643 € | 1 266 000 € | -642 000 € | 1 633 000 € | 406 000 € |
| Net profit margin | 13,81 % | 75,18 % | -49,73 % | 100,86 % | 24,24 % |
| Equity capital | -2 034 780 € | -778 000 € | -1 419 000 € | 214 000 € | 120 000 € |
| Amounts payable and other liabilities | 14 478 139 € | 16 116 000 € | 16 023 000 € | 22 241 000 € | 23 746 000 € |
| Non-current assets | 11 807 961 € | 13 313 000 € | 12 476 000 € | 20 475 000 € | 20 355 000 € |
| Current assets | 635 398 € | 2 025 000 € | 2 194 000 € | 2 013 000 € | 3 581 000 € |
Source of information: State enterprise "Registrų centras" (without changes, license).
- Non-current assets - assets that will be used by the company for more than a year.
- Current assets - comprise receivables, short-term tangible assets, inventories, prepaid expenses, other receivables, and cash.
- Equity (owner's equity) - this is what remains from the total assets after deducting the sum of liabilities.
- Liabilities - these are the company's long-term and short-term debts to suppliers, employees, creditors, the government, etc.
- Sales revenue - the increase in economic benefits during the reporting period due to the sale of goods and services.
- Profit before taxes - all the company's income minus all the company's expenses.
- Profit before taxes margin - the ratio of profit before taxes to sales revenue.
- Net profit - this is the company's income after deducting all the expenses and taxes.
- Net profit margin - the ratio of net profit to sales revenue. In some cases, the profitability can exceed 100% - this usually happens when the company has other operating income, which is not considered as sales income, because it is obtained from atypical activities. An example would be investment income that is not classified as core business but has a positive effect on the bottom line when calculating net profit. In this case, the profitability can exceed 100%, because the atypical activity of the company brings more income than the sales income of the main activity, from which the profitability is calculated.
Get the latest financial report for the year 2025 with the data company submitted to the National Register Center. 2025 m. Reports »
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