HORN DISTRIBUTION (LT) UAB
Okredo company details
Legal status
ActiveCompany ID
304079642VAT code
LT100009744513Incorporation date
11/08/2015Company's manager/representative
DARIUSZ RAFAL SWIDERSKI, DirectorShare capital
2,500.00 EURActivity
Retail sale of audio and video equipmentContacts
Website
-
C
AverageReliability
Number of employees
2* during past year
Average wage
3,609.99 €* during past year
Debts
165.15 €* during past year
Turnover
2,272,471 €Credit report
25
Data sourcesBusiness linkages
2
LinkagesMonitoring
38
Changes during the yearSimilar companies
195
Similar companiesCompany's value
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Estimated
HORN DISTRIBUTION (LT) UAB financial ratios
EBITDA margin (%)
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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 (€) |
2022 |
---|
2,170,621 |
322,529 |
-110,945 |
-110,945 |
-16,485 |
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 |
14.73 |
-4.50 |
-479,458 |
1,229,034 |
71,527 |
677,733 |
2024 |
---|
2,272,471 |
634,768 |
-118,237 |
-118,237 |
-33,027 |
11.84 |
-5.20 |
-597,694 |
1,347,273 |
55,289 |
693,612 |
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explore Okredo data2024
Turnover (€)
2,272,471 €-7 % *
Sales per employee (€)
634,768 €24 % *
Profit before tax (€)
-118,237 €-8 % *
Net Profit (€)
-118,237 €-8 % *
Profit per employee (€)
-33,027 €-43 % *
Total profitability (%)
11.84 %-19.62 % *
Net profitability (%)
-5.20 %-15.56 % *
Equity (€)
-597,694 €-25 % *
Amounts Payable And Liabilities (€)
1,347,273 €10 % *
Non-current Assets (€)
55,289 €-23 % *
CurrentAssets (€)
693,612 €2 % *
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
(0)
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 |
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- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
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
1
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
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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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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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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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 yearTotal value of contracts
0 €Number of announced tenders
0* during past yearTotal value of contracts
0 €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 |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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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 2024 HORN DISTRIBUTION (LT) UAB turnover was 2,272,471 EUR, gross profit -118,237 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.