"ES security", UAB

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Okredo company details

Legal status

Active

Company ID

302599174

VAT code

LT100006456410

From 10/11/2011

Incorporation date

03/03/2011

Company's manager/representative

EDVINAS RAJUNCAS, Director

Share capital

18,000.00 EUR

Activity

Private security activities

Contacts

Company registration address

Kaunas, V. Krėvės pr. 129, LT-50312Check the map

Website

www.essecurity.lt

Number of employees

319

+48 *

* during past year

Average wage

1,401.45 €

1,375.37 €

1,405.97 €

+107.57 € *

* during past year

Debts

1,996.17 €

Debt for business:Unlock

+1,996.17 € *

* during past year

2023

+38 %

Turnover

4,052,831 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

238

Changes during the year

Similar companies

Company's value

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"ES security", UAB related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

Historical shareholders: 1

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
EDVINAS RAJUNCAS	Director	03/03/2011	-	4

"ES security", UAB financial ratios

EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

EBIT margin (%)

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirement
Debt-to-equity ratio
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
2,456,206
13,678
130,144
119,326
664
91.42
4.86
139,126
567,892
85,571
616,934

2022
2,935,316
15,479
121,843
96,307
508
22.69
3.28
45,520
593,712
130,874
506,258

2023
4,052,831
17,587
20,261
16,472
71
18.02
0.41
1,401
943,315
327,012
610,300

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2023
4,052,831
17,587
20,261
16,472
71
18.02
0.41
1,401
943,315
327,012
610,300

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2023

Turnover (€)

4,052,831 €38 % *

Sales per employee (€)

17,587 €14 % *

Profit before tax (€)

20,261 €-83 % *

Net Profit (€)

16,472 €-83 % *

Profit per employee (€)

71 €-86 % *

Total profitability (%)

18.02 %-20.58 % *

Net profitability (%)

0.41 %-87.50 % *

Equity (€)

1,401 €-97 % *

Amounts Payable And Liabilities (€)

943,315 €59 % *

Non-current Assets (€)

327,012 €150 % *

CurrentAssets (€)

610,300 €21 % *

*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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Credit report

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Company has debt ?

No. of unpaid debts

Largest debt

SODRA

Amount of unpaid debts

1,996.17

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 debts

Sodra debt

STI debt

Courts

Defendant

(0)

No information (company as defendant)Within last 2 years

Plaintiff

(0)

No information (company as plaintiff)Within last 2 years

3rd party

(0)

No information (company as third-party)Within last 2 years

Cases (Company as defendant)

Case No./date	Process parties	Case/Court ruling	Court	No. of court hearings	More
-	-	-	-	-	-

Cases (Company as plaintiff)

Case No./date	Process parties	Case/Court ruling	Court	No. of court hearings	More
-	-	-	-	-	-

Cases (Company as third party)

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

Energy efficiency

AddressKaunas, V. Krėvės pr. 129, LT-50312

Certificate No.GM-0116-02573

Date of issue14/10/2021

Valid till14/10/2031

Heated area1786.09 m²

Heat sourceŠil.įrenginys_1: Šilumos tinklai + pastato šilumos punktas

Energy consumption

0 kWh/m²/metai

Co2 emission

11.26 kg/m²/metai

Energy consumption for heating

56.32 kWh/m²/metai

Building function

Garažų, gamybos ir pramonės paskirties pastatai

Energy effiency class

Vehicles

Company's eco score according CO² of vehicle fleet

<120

120 - 140

140 - 155

155 - 170

170 - 190

190 - 255

255+

Not determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

(<120)

(120 - 140)

(140 - 155)

(155 - 170)

(170 - 190)

(190 - 255)

(255+)

(Not determined)

Total

Eco score	Brand, model	Category	Engine capacity	Fuel
0	MERCEDES-BENZ EQS 450+First registration: 27/04/2021	Passenger car	-	Electricity
106	VOLKSWAGEN. VW GOLFFirst registration: 30/06/2017	Passenger car	1,598.00 cm³	Diesel
109	HYUNDAI i 30First registration: 16/11/2012	Passenger car	1,396.00 cm³	Diesel
109	SKODA RAPIDFirst registration: 08/11/2018	Passenger car	999.00 cm³	Petrol
119	VOLKSWAGEN. VW PASSATFirst registration: 07/04/2022	Passenger car	1,498.00 cm³	Petrol

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2020

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Public negative information

Institution	Support measure
	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

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Public data

Institution	Support measure
	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

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
165N/23-1 2023-06-02	2023-06-02 - 2028-06-01	Klaipėdos miesto savivaldybės administracija	Permit	Permit to install external advertising
165N/23-1 2023-06-02	2023-06-02 - 2028-06-01	Klaipėdos miesto savivaldybės administracija	Permit	Permit to install external advertising
29-24-858 2019-04-10	2019-04-10 - 2020-04-10	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising
95N/19-1 2019-03-21	2019-04-01 - 2020-04-01	Klaipėdos miesto savivaldybės administracija	Permit	Permit to install external advertising
716 2011-04-27	2011-04-27	Policijos departamentas prie Lietuvos Respublikos vidaus reikalų ministerijos	License	Armed personal and property security license

Public procurement

No. of won tenders

3* during past year

Total value of contracts

570,103 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
03/09/2024	Vytauto Didžiojo universitetas	266 €	10.31 Mr-5779Apsaugos paslaugos (mokslo metų atidarymo šventė)
20/06/2024	Lietuvos Respublikos ryšių reguliavimo tarnyba	1,137 €	APSAUGOS PASLAUGOS RENGINO METU
15/05/2024	Vytauto Didžiojo universitetas	568,700 €	Apsaugos paslaugos
18/12/2023	Vytauto Didžiojo universitetas	2,336 €	Fizinės apsauga
03/10/2023	Vytauto Didžiojo universitetas	18,150 €	Objekto fizinė apsauga adresu Studentų g. 9a, Akademijos mstl., Kauno r.

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

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BNS News

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UAB "DORSIMUS"Vilnius, Metalo g. 4-201, LT-02190

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Private security activities

Comp. code:

145843465

Reg. date:

10/05/2002

Turnover:

2-5 M €

No. of employees:

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Comp. code:

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Reg. date:

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Turnover:

2-5 M €

No. of employees:

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UAB "BUDRUS SAKALAS"Vilnius, Vykinto g. 14, LT-08117

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Comp. code:

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Reg. date:

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UAB "BALTIJOS SAUGOS GRUPĖ"Vilnius, Ukmergės g. 369A, LT-12142

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Comp. code:

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Reg. date:

22/01/2002

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UAB Brink's LithuaniaVilnius, J. Jasinskio g. 16C, LT-03163

Active

Category:

Private security activities

Comp. code:

305554572

Reg. date:

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Turnover:

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No. of employees:

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Description

About "ES security", UAB

"ES security", UAB was established in 03/03/2011, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Private security activities, 80.10.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 "ES security", UAB turnover was 4,052,831 EUR, gross profit 16,472 EUR. According to SODRA company has 319 employees. "ES security", UAB is registered at – Kaunas, V. Krėvės pr. 129, LT-50312.

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

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Credit hist.