HORMANN BALTIC, UAB
Okredo company details
Legal status
ActiveCompany ID
111743878VAT code
LT117438716Incorporation date
22/08/2001Company's manager/representative
TOMAS RADZEVIČIUS, DirectorShare capital
3,046,128.64 EURActivity
Wholesale of wood, construction materials and sanitary equipmentContacts
Company registration address
Vilniaus r. sav., Maišiagalos sen., Budninkų k., Senasis Ukmergės kel. 303, LT-14247Check the mapWebsite
-B
HighReliability
Number of employees
32* during past year
Average wage
3,556.04 €* during past year
Debts
0.00 €* during past year
Turnover
16,792,312 €Credit report
25
Data sourcesBusiness linkages
4
LinkagesMonitoring
35
Changes during the yearSimilar companies
562
Similar companiesCompany's value
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EstimatedHORMANN BALTIC, UAB financial ratios
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
13,028,520 |
532,428 |
495,756 |
398,552 |
16,287 |
0.23 |
0.33 |
20.41 |
3.06 |
5,677,680 |
1,871,174 |
2,595,529 |
4,936,978 |
2022 |
---|
14,881,585 |
609,651 |
531,093 |
449,386 |
18,410 |
0.24 |
0.26 |
21.24 |
3.02 |
6,127,066 |
1,599,129 |
2,571,869 |
5,125,686 |
2023 |
---|
16,792,312 |
649,355 |
250,115 |
194,490 |
7,521 |
0.23 |
0.38 |
19.22 |
1.16 |
6,321,556 |
2,383,373 |
2,460,117 |
6,208,502 |
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---|
16,792,312 |
649,355 |
250,115 |
194,490 |
7,521 |
0.23 |
0.38 |
19.22 |
1.16 |
6,321,556 |
2,383,373 |
2,460,117 |
6,208,502 |
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Turnover (€)
16,792,312 €13 % *
Sales per employee (€)
649,355 €7 % *
Profit before tax (€)
250,115 €-53 % *
Net Profit (€)
194,490 €-57 % *
Profit per employee (€)
7,521 €-59 % *
Working capital requirement
0.23 -4.17 % *
Debt-to-equity ratio
0.38 46.15 % *
Total profitability (%)
19.22 %-9.51 % *
Net profitability (%)
1.16 %-61.59 % *
Equity (€)
6,321,556 €3 % *
Amounts Payable And Liabilities (€)
2,383,373 €49 % *
Non-current Assets (€)
2,460,117 €-4 % *
CurrentAssets (€)
6,208,502 €21 % *
Credit history
No. of unpaid debts
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Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
---|---|---|---|
- | - | - | - |
Courts
Defendant
(0)
Plaintiff
(0)
3rd party
(1)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
2023-10-05eI3-37-764/20233-61-3-00858-2018-5 | Defendant:Aplinkos apsaugos departamentas prie Aplinkos ministerijos Applicant:Viešoji įstaiga "Žaliasis taškas" | Reason: Dėl sprendimo panaikinimo Decision: - | Vilniaus apygardos administracinis teismas | 4 |
ESG data
Energy performance of the company's head office building
Energy efficiency
Vehicles
Company's eco score according CO² of vehicle fleet
Maximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
Total
17
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
SKODA KAMIQFirst registration: 11/05/2022 | Passenger car | 999.00 cm³ | Petrol | |
SKODA OCTAVIAFirst registration: 31/12/2019 | Passenger car | 1,968.00 cm³ | Diesel | |
SKODA KAMIQFirst registration: 24/02/2021 | Passenger car | 1,498.00 cm³ | Petrol | |
SKODA KAMIQFirst registration: 24/02/2021 | Passenger car | 1,498.00 cm³ | Petrol | |
VOLKSWAGEN. VW GOLFFirst registration: 29/10/2019 | Passenger car | 1,498.00 cm³ | Petrol |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
---|---|
![]() | ILTE business promotion measures (subsidies, compensations) in 2020 |
![]() | ILTE business promotion measures (guarantees provided) in 2020 |
![]() | Covid 19 aid measures (subsidies, compensation) in 2020 - 2022 |
![]() | Covid 19 aid measures (guarantees provided) in 2020 - 2022 |
![]() | Covid 19 aid measures (loans) in 2020 - 2022 |
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Institution | Support measure |
---|---|
![]() | Redundancy of employees group (number of employees notified, date of announcement) |
![]() | Unreliable food processing company |
![]() | Tax inspectorate information on payments in cash |
![]() | Public procurement office information on unreliable suppliers |
![]() | Public procurement office information on those that supplied false data |
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Institution | Support measure |
---|---|
![]() | Top taxpayers in 2024. |
![]() | Top tax payers (2024 I-IIIQ). |
![]() | Top tax payers (2024 IHY). |
![]() | Top taxpayers in 2023 |
![]() | Top taxpayers in 2022 |
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Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
---|---|---|---|---|
A635-1439/23(2.3.2.1E-LIC) 2023-12-07 | 2023-12-07 - 2028-12-06 | Vilniaus miesto savivaldybės administracija | Permit | Permit to install external advertising |
A635-954/19(2.3.2.1E-TR3) 2019-09-06 | 2019-09-22 - 2029-09-21 | Vilniaus miesto savivaldybės administracija | Permit | Permit to install external advertising |
740 2019-08-26 | 2019-08-26 - 2029-08-26 | Vilniaus rajono savivaldybės administracija | Permit | Permit to install external advertising |
A635-862/14(2.3.2.1-EK6) 2014-09-22 | 2014-09-22 - 2019-10-12 | Vilniaus miesto savivaldybės administracija | Permit | Permit to install external advertising |
Public procurement
No. of won tenders
1* during past yearTotal value of contracts
132 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
11/12/2024 | Priešgaisrinės apsaugos ir gelbėjimo departamentas prie Vidaus reikalų ministerijos | 132 € | Garažo vartų remontas |
15/12/2023 | Vilniaus Gedimino technikos universitetas | 547 € | Angaro vartų remontas |
20/06/2022 | AB Lietuvos paštas | 473 € | Vartų segmentai ir jų keitimas |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
Archive of articles
Data source | Article | Date |
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BNS News
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29Description
About HORMANN BALTIC, UAB
HORMANN BALTIC, UAB was established in 22/08/2001, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Wholesale of wood, construction materials and sanitary equipment, 46.73.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 HORMANN BALTIC, UAB turnover was 16,792,312 EUR, gross profit 194,490 EUR. According to SODRA company has 32 employees. HORMANN BALTIC, UAB is registered at – Vilniaus r. sav., Maišiagalos sen., Budninkų k., Senasis Ukmergės kel. 303, LT-14247.
All data about HORMANN BALTIC, UAB is up to date and consistent with the primary data source.