HORN DISTRIBUTION (LT) UAB

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Okredo company details

Legal status

Active

Company ID

304079642

VAT code

LT100009744513

From 27/10/2015

Incorporation date

11/08/2015

Company's manager/representative

DARIUSZ RAFAL SWIDERSKI, Director

Share capital

2,500.00 EUR

Activity

Retail sale of audio and video equipment

Contacts

Company registration address

Vilnius, J. Jasinskio g. 16A, LT-03163Check the map

Website

Number of employees

-2 *

* during past year

Average wage

3,609.99 €

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+12 %

Turnover

2,436,992 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

187

Similar companies

Company's value

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HORN DISTRIBUTION (LT) UAB related persons

Manager

(1)

Foreign persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(1)

Foreign companies: 1

Historical shareholders: 0

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
DARIUSZ RAFAL SWIDERSKI	Director	11/08/2015	-	4

HORN DISTRIBUTION (LT) UAB financial ratios

EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

EBIT margin (%)

Financial statetment report

Price: €9.90
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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
2,148,671
301,780
-9,489
-9,489
-1,333
-0.16
-3.89
21.97
-0.44
-258,806
1,005,810
85,569
660,917

2022
2,170,621
322,529
-110,945
-110,945
-16,485
-0.21
-3.21
17.27
-5.11
-369,751
1,186,894
85,731
731,404

2023
2,436,992
513,051
-109,708
-109,708
-23,096
-0.23
-2.56
14.73
-4.50
-479,458
1,229,034
71,527
677,733

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2023
2,436,992
513,051
-109,708
-109,708
-23,096
-0.23
-2.56
14.73
-4.50
-479,458
1,229,034
71,527
677,733

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2023

Turnover (€)

2,436,992 €12 % *

Sales per employee (€)

513,051 €59 % *

Profit before tax (€)

-109,708 €1 % *

Net Profit (€)

-109,708 €1 % *

Profit per employee (€)

-23,096 €-40 % *

Working capital requirement

-0.23 -9.52 % *

Debt-to-equity ratio

-2.56 20.25 % *

Total profitability (%)

14.73 %-14.71 % *

Net profitability (%)

-4.50 %11.94 % *

Equity (€)

-479,458 €-30 % *

Amounts Payable And Liabilities (€)

1,229,034 €4 % *

Non-current Assets (€)

71,527 €-17 % *

CurrentAssets (€)

677,733 €-7 % *

*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

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 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

AddressVilnius, J. Jasinskio g. 16A, LT-03163

Certificate No.AD-0183-0103

Date of issue01/06/2009

Valid till01/06/2019

Heated area7690 m²

Heat sourceŠilumos tinklai, automatinis reguliavimas

Energy consumption

220 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Administracinės 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
296.6	PORSCHE 911	Passenger car	3,600.00 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
	Non-refundable subsidy for micro-enterprises 2020
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) 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
A635-1225/15(2.3.2.1-FN10) 2015-11-18	2015-11-18 - 2020-11-18	Vilniaus miesto savivaldybės administracija	Permit	Permit to install external advertising

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

Date	Procurer/contractor	Amount	Project
17/10/2023	Priešgaisrinės apsaugos ir gelbėjimo departamentas prie Vidaus reikalų ministerijos	499 €	kolonėlė-muzikos grotuvas, VPGV 1-oji kom
05/12/2022	Lietuvos kariuomenės Karinės oro pajėgos	3,499 €	Projektorius

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

187

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Tamsta profesionalas" Vilnius, A. Strazdelio g. 1, LT-02102, 304040803	Retail sale of audio and video equipment	Active	13/05/2015	2-5 M € +28.04 %	7 -1
Baltic Promo, MB Klaipėda, H. Manto g. 76, LT-92222, 304072498	Retail sale via mail order houses or via Internet	Active	21/07/2015	1,5-2 M € +642.59 %	1 +1
UAB "Medgidas" Vilnius, Polocko g. 17-212, LT-01205, 303976411	Retail sale via mail order houses or via Internet	Active	27/03/2015	1,5-2 M € +13.03 %	3
UAB "Papildų pasaulis" Vilnius, Avižų g. 1-3, LT-08435, 304163396	Other retail sale of food in specialized stores	Active	12/01/2016	1,5-2 M € +51.64 %	4
UAB "Belorita" Vilnius, Verkių g. 42, LT-09117, 304059287	Retail sale of hardware, paints and glass	Active	16/06/2015	1,5-2 M € -5.87 %	7 +1

UAB "Tamsta profesionalas"Vilnius, A. Strazdelio g. 1, LT-02102

Active

Category:

Retail sale of audio and video equipment

Comp. code:

304040803

Reg. date:

13/05/2015

Turnover:

2-5 M €

No. of employees:

Baltic Promo, MBKlaipėda, H. Manto g. 76, LT-92222

Active

Category:

Retail sale via mail order houses or via Internet

Comp. code:

304072498

Reg. date:

21/07/2015

Turnover:

1,5-2 M €

No. of employees:

UAB "Medgidas"Vilnius, Polocko g. 17-212, LT-01205

Active

Category:

Retail sale via mail order houses or via Internet

Comp. code:

303976411

Reg. date:

27/03/2015

Turnover:

1,5-2 M €

No. of employees:

UAB "Papildų pasaulis"Vilnius, Avižų g. 1-3, LT-08435

Active

Category:

Other retail sale of food in specialized stores

Comp. code:

304163396

Reg. date:

12/01/2016

Turnover:

1,5-2 M €

No. of employees:

UAB "Belorita"Vilnius, Verkių g. 42, LT-09117

Active

Category:

Retail sale of hardware, paints and glass

Comp. code:

304059287

Reg. date:

16/06/2015

Turnover:

1,5-2 M €

No. of employees:

Description

About HORN DISTRIBUTION (LT) UAB

HORN DISTRIBUTION (LT) UAB was established in 11/08/2015, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Retail sale of audio and video equipment, 47.43.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 HORN DISTRIBUTION (LT) UAB turnover was 2,436,992 EUR, gross profit -109,708 EUR. According to SODRA company has 2 employees. HORN DISTRIBUTION (LT) UAB is registered at – Vilnius, J. Jasinskio g. 16A, LT-03163.

All data about HORN DISTRIBUTION (LT) UAB is up to date and consistent with the primary data source.

Summary

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Fin. data

Credit hist.