MB "123Presets"

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Okredo company details

Legal status

Active

Company ID

304988929

VAT code

LT100012489611

From 16/07/2019

Incorporation date

14/01/2019

Company's manager/representative

TOMAS ŠIMKUS, Manager

Share capital

Activity

Retail sale via mail order houses or via Internet

Contacts

Company registration address

Vilnius, Juozo Balčikonio g. 7-213, LT-08247Check the map

Website

Number of employees

No data available

0 *

* during past year

Average wage

No data available

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-15 %

Turnover

780,520 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

Changes during the year

Similar companies

322

Similar companies

Company's value

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MB "123Presets" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 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
TOMAS ŠIMKUS	Manager	14/01/2019	-	1

MB "123Presets" 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 (€)
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
1,719,262
-
327,605
275,096
-
0.61
0.06
38.07
16.00
1,332,575
80,072
287,414
1,125,233

2022
915,535
915,535
8,920
-5,244
-5,244
1.05
0.07
38.76
-0.57
1,328,109
91,238
366,477
1,050,273

2023
780,520
780,520
43,988
43,988
43,988
0.99
0.10
26.56
5.64
1,282,617
123,126
557,788
847,955

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2023
780,520
780,520
43,988
43,988
43,988
0.99
0.10
26.56
5.64
1,282,617
123,126
557,788
847,955

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2023

Turnover (€)

780,520 €-15 % *

Sales per employee (€)

780,520 €-15 % *

Profit before tax (€)

43,988 €393 % *

Net Profit (€)

43,988 €939 % *

Profit per employee (€)

43,988 €939 % *

Working capital requirement

0.99 -5.71 % *

Debt-to-equity ratio

0.10 42.86 % *

Total profitability (%)

26.56 %-31.48 % *

Net profitability (%)

5.64 %1,089.47 % *

Equity (€)

1,282,617 €-3 % *

Amounts Payable And Liabilities (€)

123,126 €35 % *

Non-current Assets (€)

557,788 €52 % *

CurrentAssets (€)

847,955 €-19 % *

*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, Juozo Balčikonio g. 7-213, LT-08247

Certificate No.KG-0657-00335

Date of issue15/05/2023

Valid till15/05/2033

Heated area547.18 m²

Heat sourcenenustatyta

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Kiti gyvenamieji pastatai (namai)

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
254	PORSCHE 911 TURBOFirst registration: 05/08/2022	Passenger car	3,745.00 cm³	Petrol

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Non-refundable subsidy for micro-enterprises 2020
	Fund of ILTE business stimulation means (2020)
	Subsidies to preserve work places
	Subsidies for downtime in 2020
	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

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

Date	Procurer/contractor	Amount	Project
-	-	-	-

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

322

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
MB "Ledynas" Vilniaus r. sav., Avižienių sen., Gilužių k., Gilužio g. 31, LT-14195, 304961266	Retail sale via mail order houses or via Internet	Active	30/11/2018	0,5-1 M € -26.71 %	0
MB "Meno mugė" Vilnius, Pamėnkalnio g. 18-5, LT-01114, 304989408	Retail sale via mail order houses or via Internet	Active	14/01/2019	200-500 k € +374.86 %	0
MB Tils group Kėdainių r. sav., Pelėdnagių sen., Gelnų k., Vandžiogalos g. 47, LT-58151, 304990588	Retail sale via mail order houses or via Internet	Active	17/01/2019	200-500 k € -6.25 %	0
MB "Sodenis" Šiauliai, Birutės g. 3, LT-76234, 304980672	Retail sale via mail order houses or via Internet	Active	08/01/2019	200-500 k € -10.81 %	0 -1
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MB "Ledynas"Vilniaus r. sav., Avižienių sen., Gilužių k., Gilužio g. 31, LT-14195

Active

Category:

Retail sale via mail order houses or via Internet

Comp. code:

304961266

Reg. date:

30/11/2018

Turnover:

0,5-1 M €

No. of employees:

MB "Meno mugė"Vilnius, Pamėnkalnio g. 18-5, LT-01114

Active

Category:

Retail sale via mail order houses or via Internet

Comp. code:

304989408

Reg. date:

14/01/2019

Turnover:

200-500 k €

No. of employees:

MB Tils groupKėdainių r. sav., Pelėdnagių sen., Gelnų k., Vandžiogalos g. 47, LT-58151

Active

Category:

Retail sale via mail order houses or via Internet

Comp. code:

304990588

Reg. date:

17/01/2019

Turnover:

200-500 k €

No. of employees:

MB "Sodenis"Šiauliai, Birutės g. 3, LT-76234

Active

Category:

Retail sale via mail order houses or via Internet

Comp. code:

304980672

Reg. date:

08/01/2019

Turnover:

200-500 k €

No. of employees:

MB "Visur imu"Vilnius, Vytenio g. 50-304, LT-03229

Active

Category:

Retail sale via mail order houses or via Internet

Comp. code:

304996566

Reg. date:

24/01/2019

Turnover:

200-500 k €

No. of employees:

Description

About MB "123Presets"

MB "123Presets" was established in 14/01/2019, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Retail sale via mail order houses or via Internet, 47.91.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 MB "123Presets" turnover was 780,520 EUR, gross profit 43,988 EUR. According to SODRA company has no employees. MB "123Presets" is registered at – Vilnius, Juozo Balčikonio g. 7-213, LT-08247.

All data about MB "123Presets" is up to date and consistent with the primary data source.

Summary

Related per.

Fin. data

Credit hist.