MB "Okomfortas plius"

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Okredo company details

Legal status

Active

Company ID

304989721

VAT code

LT100013994615

From 05/05/2021

Incorporation date

15/01/2019

Company's manager/representative

OKSANA GUTAUSKIENĖ, Director

Share capital

Activity

Agents involved in the sale of a variety of goods

Contacts

Company registration address

Vilnius, P. Vileišio g. 25-8, LT-10205Check the map

Website

Number of employees

+1 *

* during past year

Average wage

1,168.20 €

-92.59 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+48 %

Turnover

252,863 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

Changes during the year

Similar companies

3283

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Company's value

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MB "Okomfortas plius" 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
OKSANA GUTAUSKIENĖ	Director	15/01/2019	-	2

MB "Okomfortas plius" 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
120,567
53,825
20,207
19,171
8,558
0.42
0.57
81.18
15.90
40,553
23,142
3,506
60,189

2022
170,538
64,843
18,592
17,676
6,721
0.29
0.82
75.72
10.36
58,229
47,983
28,945
77,267

2023
252,863
59,638
25,342
24,075
5,678
0.27
0.52
75.05
9.52
79,363
41,020
19,454
100,929

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2023
252,863
59,638
25,342
24,075
5,678
0.27
0.52
75.05
9.52
79,363
41,020
19,454
100,929

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2023

Turnover (€)

252,863 €48 % *

Sales per employee (€)

59,638 €-8 % *

Profit before tax (€)

25,342 €36 % *

Net Profit (€)

24,075 €36 % *

Profit per employee (€)

5,678 €-16 % *

Working capital requirement

0.27 -6.90 % *

Debt-to-equity ratio

0.52 -36.59 % *

Total profitability (%)

75.05 %-0.88 % *

Net profitability (%)

9.52 %-8.11 % *

Equity (€)

79,363 €36 % *

Amounts Payable And Liabilities (€)

41,020 €-15 % *

Non-current Assets (€)

19,454 €-33 % *

CurrentAssets (€)

100,929 €31 % *

*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, P. Vileišio g. 25-8, LT-10205

Certificate No.KG-0481-12829

Date of issue21/06/2022

Valid till21/06/2032

Heated area56.88 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
159	TOYOTA RAV4First registration: 24/02/2012	Passenger car	2,231.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

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

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Agents involved in the sale of a variety of goods

Comp. code:

305026411

Reg. date:

14/02/2019

Turnover:

200-500 k €

No. of employees:

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Active

Category:

Agents involved in the sale of a variety of goods

Comp. code:

305200381

Reg. date:

27/06/2019

Turnover:

200-500 k €

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Agents involved in the sale of a variety of goods

Comp. code:

305173710

Reg. date:

29/05/2019

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Active

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Agents involved in the sale of a variety of goods

Comp. code:

304824602

Reg. date:

09/04/2018

Turnover:

200-500 k €

No. of employees:

UAB "Premeras"Vilnius, J. Savickio g. 4-7, LT-01108

Active

Category:

Agents involved in the sale of a variety of goods

Comp. code:

304855754

Reg. date:

11/06/2018

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No. of employees:

Description

About MB "Okomfortas plius"

MB "Okomfortas plius" was established in 15/01/2019, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Agents involved in the sale of a variety of goods, 46.19.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 MB "Okomfortas plius" turnover was 252,863 EUR, gross profit 24,075 EUR. According to SODRA company has 5 employees. MB "Okomfortas plius" is registered at – Vilnius, P. Vileišio g. 25-8, LT-10205.

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

Summary

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Fin. data

Credit hist.