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Compotexa, UAB

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Okredo company details

Legal status

Active

Company ID

305404932

VAT code

LT100012874417
From 13/01/2020

Incorporation date

20/12/2019

Company's manager/representative

VALDAS POCEVIČIUS, Director

Share capital

2,500.00 EUR

Activity

Manufacture of ceramic sanitary fixtures

Contacts

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Company registration address

Kaunas, Taikos pr. 88A, LT-51183Check the map
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Website

-
More informationscorify logo
B Pie Chart

B

High
Highest reliabilityLowest reliability

Reliability

A - Highest
Selected TriangleB - High
C - Average
D - Low
E - Lowest
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Number of employees

23
change arrow icon0 *

* during past year

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Average wage

3,358.78 €
female icon3,590.76 €
male icon2,923.82 €
change arrow icon+323.33 € *

* during past year

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Debts

0.00 €
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change arrow icon0 € *

* during past year

2024
change arrow icon-10 %

Turnover

6,232,301 €

Credit report

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25

Data sources

Business linkages

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1

Linkage

Monitoring

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32

Changes during the year

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Company's value

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Credit limit

Estimated
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Compotexa, UAB financial ratios

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EBITDA margin (%)

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EBIT margin (%)

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
6,557,551
293,272
702,707
592,596
26,503
55.54
9.04
3,469,813
694,087
710,508
3,447,039
2023
6,940,341
297,486
870,520
738,409
31,651
61.55
10.64
4,067,044
922,240
1,138,492
3,846,449
2024
6,232,301
270,030
156,508
132,106
5,724
56.88
2.12
4,057,973
1,259,685
1,192,506
4,126,835
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2024

Turnover (€)

6,232,301 €Descended-10 % *

Sales per employee (€)

270,030 €Descended-9 % *

Profit before tax (€)

156,508 €Descended-82 % *

Net Profit (€)

132,106 €Descended-82 % *

Profit per employee (€)

5,724 €Descended-82 % *

Total profitability (%)

56.88 %Descended-7.59 % *

Net profitability (%)

2.12 %Descended-80.08 % *

Equity (€)

4,057,973 €Descended0 % *

Amounts Payable And Liabilities (€)

1,259,685 €Ascended37 % *

Non-current Assets (€)

1,192,506 €Ascended5 % *

CurrentAssets (€)

4,126,835 €Ascended7 % *

*over the last year starting selected period

Credit history

No. of unpaid debts

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Amount of unpaid debts

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company debt
Company has debt ?
Unpaid debts
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Debts payment history
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Debt date / Payment datesort default icon
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Tax debtsMore information
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

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Energy efficiency

okredo ecology rating
okredo ecology rating
okredo ecology rating
C
okredo ecology rating
okredo ecology rating
okredo ecology rating
okredo ecology rating
AddressKaunas, Taikos pr. 88A, LT-51183
Certificate No.AD-0183-0004
Date of issue30/07/2008
Valid till30/07/2018
Heated area4384 m²
Heat sourceŠilumos tinklai, automatinis reguliavimas
Energy consumptionMore information
205 kWh/m²/metai
Co2 emissionMore information
-
Energy consumption for heating
-
Building function
Administracinės paskirties pastatai
Energy effiency class
C

Vehicles

10
More information

Company's eco score according CO² of vehicle fleet

More information
A<120
B120 - 140
C140 - 155
D155 - 170
E170 - 190
F190 - 255
G255+
HNot determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

A(<120)
5
B(120 - 140)
0
C(140 - 155)
3
D(155 - 170)
1
E(170 - 190)
1
F(190 - 255)
0
G(255+)
0
H(Not determined)
0

Total

10

Eco scoresort default iconMore information
Brand, modelsort default icon
Categorysort default icon
Engine capacitysort default icon
Fuelsort default icon
eco class leter0
green index graphic
VOLKSWAGEN. VW ID.4 PRO 210KWFirst registration: 30/08/2024
Passenger car
-
Electricity
eco class leter92
green index graphic
TOYOTA TOYOTA C-HRFirst registration: 20/01/2022
Passenger car
1,987.00 cm³
Petrol / Electricity
eco class leter100
green index graphic
TOYOTA TOYOTA COROLLAFirst registration: 23/05/2025
Passenger car
1,798.00 cm³
Petrol / Electricity
eco class leter102
green index graphic
SKODA OCTAVIAFirst registration: 09/12/2021
Passenger car
1,968.00 cm³
Diesel
eco class leter110
green index graphic
SKODA OCTAVIAFirst registration: 23/10/2019
Passenger car
1,968.00 cm³
Diesel

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

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Data source
Subsidies for downtime in 2020More information
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Subsidies to preserve work placesMore information
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Subsidies for downtime in 2021More information
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ILTE business promotion measures (subsidies, compensations) in 2020More information
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ILTE business promotion measures (guarantees provided) in 2020More information
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Public negative information

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Redundancy of employees group (number of employees notified, date of announcement)More information
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Tax inspectorate information on payments in cashMore information
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Public procurement office information on unreliable suppliersMore information
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Public procurement office information on those that supplied false dataMore information
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Public procurement office information on possible disqualification from public procurement proceduresMore information
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Public data

Institutionsort default icon
Support measuresort default icon
Data source
Data from the B2Lithuania database of exportersMore information
Data source
Top taxpayers for corporate income tax in 2021More information
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The biggest taxpayers in 2021More information
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Top taxpayers in 2021 excluding excise duties and VAT.More information
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Top personal income tax payers in 2021More information
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Licenses

The company has no records of any licenses', permits, certificates, or other licensing documents issued.

Public procurement

No. of won tenders

0* during past year

Total value of contracts

0 €

Number of announced tenders

0* during past year

Total value of contracts

0 €
Won tenders
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Datesort default icon
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Amountsort default icon
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26/06/2024
Kauno jėzuitų gimnazija
496 €
Plautuvės
12/06/2023
Kauno r. Ilgakiemio mokykla-darželis
386 €
Kriauklės
19/09/2022
Panevėžio rajono savivaldybės administracija
124 €
Plautuvį ir maišituvo komplektas Ora
Announced tenders
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
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Archive of articles

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BNS News

0
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Description

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About Compotexa, UAB

Compotexa, UAB was established in 20/12/2019, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Manufacture of ceramic sanitary fixtures, 23.42.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2024 Compotexa, UAB turnover was 6,232,301 EUR, gross profit 132,106 EUR. According to SODRA company has 23 employees. Compotexa, UAB is registered at – Kaunas, Taikos pr. 88A, LT-51183.

All data about Compotexa, UAB is up to date and consistent with the primary data source.