ARM Payment Group, UAB
Copy
Copy
CopyCompany details
Legal status
ActiveCompany ID
306971526Copy
CopyVAT code
Not registered
Incorporation date
14/08/2024Company's manager/representative
Abuzer Farooqi, DirectorCopy
CopyShare capital
1,000.00 EURContacts
Company registration address
Vilnius, V. Nagevičiaus g. 3, LT-08237Check the map
Copy
-
Pre-Score is a statistical predictive model developed by our partner, SCORIFY, based on open data about legal entities. Pre-Score predicts the probability of a company's bankruptcy within next 12 months. Based on all available data about the company (not only open data), the probability of default is estimated by SCORIFY's GOscore rating, which can be found in credit report.Important: The Pre-Score is an opinion of SCORIFY, expressed by using a defined and specified assessment scale. SCORIFY's opinion is not necessarily the same as the opinion of creditors or the company's about its financial reliability.
More about SCORIFY www.scorify.ai
Not calculatedHighest reliabilityLowest reliability
Reliability
A - Highest
B - High
C - Average
D - Low
E - Lowest
No rating is calculated because no employees have been registered in the company.
Data on insured persons (natural persons) whose state social insurance commencement has been notified by the employer to the SSIFB.More information: www.sodra.lt
Number of employees
0
0 ** during past year
The average wage - the amount of wages or other income on which social security contributions are paid. This data is disclosed only if company has more than 3 employees.Average wage
No data available0 € ** during past year
Debts
0.00 €
0 € ** during past year
Turnover
No data availableCredit report
25
Data sourcesBusiness linkages
1
LinkageMonitoring
0
Changes during the yearSimilar companies
353
Similar companiesThe value of a company is calculated by our partner UAB SCORIFY and is based on Excess return model. It measures the ability of business to generate value added profit in both - short and long term.The calculations of Escess return model use main profitability and growth ratios, that are also assessed by analyzing company`s financial state.
Company`s value helps:
- Find out if your business has paid off.
- Compare the value of your, competitor`s or business partners companies.
- Strengthen the negotiating position in case of purchase or sale of the company.
More about SCORIFY www.scorify.ai
Company's value
Register and
explore Okredo dataCredit limit is a product of our partner, credit risk assessment and artificial intelligence professional company SCORIFY. The credit limit calculation is based on financial statement data provided by company to Register of Legal Entities and statistical credit risk assessment model of GO score - UAB SCORIFY. Main financial ratios used in calculation of credit limit are:
- Tangible assets.
- Working capital.
- Sales.
- Efficiency ratios.
- Profitability ratios.
- Liquidity ratios.
Credit limit will help you:
- Preliminary assess your credit options before applying for a loan or buying a assets by lease (eg equipment or a car).
- Quickly and easily assess the financial capabilities of business partners by selling them goods or services on deferred payment.
More about SCORIFY www.scorify.ai
Credit limit
Not CalculatedARM Payment Group, UAB related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Abuzer Farooqi | Director | 14/08/2024 | - | 3 |
ARM Payment Group, UAB financial ratios
No financial ratios available
This company has not submitted financial statements or the data is not publicly available. Please check back later – the information may be updated.
Credit history
No. of unpaid debts
Register and
explore Okredo dataAmount of unpaid debts
Register and
explore Okredo dataCredit report
Price: €35.99
Premium users: 1.00 credit
Premium users: 1.00 credit
Company has debt ?
No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
Unpaid debts
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Debts payment history
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
|---|---|---|---|
- | - | - | - |
Tax debtsSODRA debt is the amount of national social security contributions, fines, late payment penalties and interest that company should have been paid in accordance with the legislation 2 working days before the date of debt public disclosure. Deferred debt is a debt for which the due date has been postponed in accordance with the procedure provided for by law and has not yet expired. Debts is updated only on working days, except for the first working day after the public holiday.
SODRA debt is the amount of national social security contributions, fines, late payment penalties and interest that company should have been paid in accordance with the legislation 2 working days before the date of debt public disclosure. Deferred debt is a debt for which the due date has been postponed in accordance with the procedure provided for by law and has not yet expired. Debts is updated only on working days, except for the first working day after the public holiday.
Sodra debt
STI debtCourts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Cases (Company as defendant)
0
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Cases (Company as plaintiff)
0
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Cases (Company as third party)
0
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
ESG data
Energy performance of the company's head office building
Information is provided on the basis of public data about building energy efficiency certification published by State Agency of Construction Sector Development.More information: https://www.ssva.lt
Energy efficiency
G
AddressVilnius, V. Nagevičiaus g. 3, LT-08237
Certificate No.KG-0715-00829
Date of issue24/05/2024
Valid till24/05/2034
Heated area40.23 m²
Heat sourcenenustatyta
Energy consumptionEnergy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).
0 kWh/m²/metaiEnergy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).Co2 emissionCO₂ - the annual carbon dioxide emissions of a building (part of a building).
-CO₂ - the annual carbon dioxide emissions of a building (part of a building).Energy consumption for heating
-Building function
Kiti gyvenamieji pastatai (namai)Energy effiency class
GVehicles
0
The data is provided only on vehicles that company owns by the right of owner operator or owner-operator. No data will be provided on vehicles that company is financing the purchase of.Company's eco score according CO² of vehicle fleet
Green Index is a unique solution developed by Okredo. This solution allows to estimate the carbon footprint of company's fleet. If WLTP/NEDC carbon footprint data is not provided, then the calculations are made using open technical data of the vehicles provided by the State Enterprise Regitra and the provisions of the Law on Motor Vehicle Registration Tax.The highest level of climate friendlyness applies to those companies, whose vehicles emit no more than 120 g/km of CO2m per vehicle.
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)0
(120 - 140)0
(140 - 155)0
(155 - 170)0
(170 - 190)0
(190 - 255)0
(255+)0
(Not determined)0
Total
0
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
 | Įmonės vardu transporto priemonės neregistruotos | - | - | - |
Trademarks
Company registered trademarks
0
No trademarks found
Public data
Govermental support
Institution | Support measure |
|---|---|
 | Subsidies to preserve work places |
| Subsidies for downtime in 2020 |
 | ILTE business promotion measures (subsidies, compensations) in 2020 |
| ILTE business promotion measures (guarantees provided) in 2020 |
| ILTE business promotion measures (guarantees provided) in 2021 |
Register and
explore Okredo dataPublic negative information
Data source | Information |
|---|---|
| Redundancy of employees group (number of employees notified, date of announcement) |
 | Tax inspectorate information on payments in cash |
 | Public procurement office information on unreliable suppliers |
| Public procurement office information on those that supplied false data |
| Public procurement office information on possible disqualification from public procurement procedures |
Register and
explore Okredo dataPublic data
Data source | Information |
|---|---|
 | Data from the B2Lithuania database of exporters |
| The biggest taxpayers in 2021 |
| Top taxpayers in 2021 excluding excise duties and VAT. |
| Top personal income tax payers in 2021 |
| Top taxpayers for corporate income tax in 2021 |
Register and
explore Okredo dataLicenses
The company has no records of any licenses', permits, certificates, or other licensing documents issued.
Public procurement
No. of won tenders
0* during past yearTotal value of contracts
0 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Won tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
Announced tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
Archive of articles
Similar companies
353
Category:
Other business support service activities n.e.c.Comp. code:
306971565Reg. date:
14/08/2024Turnover:
-No. of employees:
-Category:
Other business support service activities n.e.c.Comp. code:
306971095Reg. date:
16/08/2024Turnover:
-No. of employees:
-Category:
Other business support service activities n.e.c.Comp. code:
306987021Reg. date:
09/09/2024Turnover:
-No. of employees:
-Category:
Other business support service activities n.e.c.Comp. code:
306997229Reg. date:
24/09/2024Turnover:
-No. of employees:
-Category:
Other business support service activities n.e.c.Comp. code:
307000671Reg. date:
27/09/2024Turnover:
-No. of employees:
-Description
CopyAbout ARM Payment Group, UAB
ARM Payment Group, UAB has been active for less than two years and was established in 14/08/2024, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Other business support service activities n.e.c. (82.99.00 - EVRK 2.1), 82.99.00. Company's representation right – Sole representation.
In ARM Payment Group, UAB turnover was EUR, gross profit EUR. According to SODRA company has no employees. ARM Payment Group, UAB is registered at – Vilnius, V. Nagevičiaus g. 3, LT-08237.
Business objectives of the company as officially recorded in the Register of Legal Entities: Užsiimti virtualiųjų valiutų keityklos operatoriaus, depozitinių virtualiųjų valiutų piniginių operatoriaus veikla, taip pat kita ūkine-komercine veikla, siekiant pelno. Bendrovės veiklos objektas - su virtualiuoju turtu ir virtualiomis paslaugomis susijusi veikla. Bendrovė gali užsiimti bet kokių kitų paslaugų teikimu, jei tai neprieštarauja jos veiklos tikslams, Lietuvos Respublikos įstatymams ir kitiems teisės aktams
(no translation available)
All data about ARM Payment Group, UAB is up to date and consistent with the primary data source.
Frequently Asked Questions
What is ARM Payment Group, UAB activity?
ARM Payment Group, UAB operates in other business support service activities n.e.c. (82.99.00 - evrk 2.1).
Who is the manager of ARM Payment Group, UAB?
The manager of ARM Payment Group, UAB is Abuzer Farooqi (Director).
What is ARM Payment Group, UAB company code?
ARM Payment Group, UAB company code is 306971526.
What is ARM Payment Group, UAB registered address?
ARM Payment Group, UAB registered address is Vilnius, V. Nagevičiaus g. 3, LT-08237.
Does ARM Payment Group, UAB have debts?
ARM Payment Group, UAB has no registered debts.