MB "Šilumos forma"

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Okredo company details

Legal status

Active

Company ID

306117458

VAT code

LT100015191511

From 17/08/2022

Incorporation date

18/07/2022

Company's manager/representative

ANTANAS JUSEVIČIUS, Director

Share capital

Activity

Plumbing, heat and air conditioning installation

Contacts

Company registration address

Kaunas, V. Krėvės pr. 2-54, LT-50422Check the map

Website

Number of employees

0 *

* during past year

Average wage

No data available

0 € *

* during past year

Debts

24.00 €

Debt for business:Unlock

-413.65 € *

* during past year

2024

-27 %

Turnover

34,649 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

2061

Similar companies

Company's value

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MB "Šilumos forma" related persons

Manager

(1)

LR persons: 1

Historical managers: 1

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
ANTANAS JUSEVIČIUS	Director	30/06/2023	-	5

MB "Šilumos forma" 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 (€)

2022
18,738
7,840
-268
-275
-115
-0.13
-28.89
67.68
-1.47
-274
7,916
2,248
5,394

2023
47,654
20,452
1,992
1,693
727
0.00
8.78
63.48
3.55
1,419
12,462
1,609
12,272

2024
34,649
17,325
-10,365
-10,365
-5,183
-0.29
-1.37
43.97
-29.91
-8,946
12,276
970
2,360

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2024
34,649
17,325
-10,365
-10,365
-5,183
-0.29
-1.37
43.97
-29.91
-8,946
12,276
970
2,360

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2024

Turnover (€)

34,649 €-27 % *

Sales per employee (€)

17,325 €-15 % *

Profit before tax (€)

-10,365 €-620 % *

Net Profit (€)

-10,365 €-712 % *

Profit per employee (€)

-5,183 €-813 % *

Working capital requirement

-0.29 - *

Debt-to-equity ratio

-1.37 -115.60 % *

Total profitability (%)

43.97 %-30.73 % *

Net profitability (%)

-29.91 %-942.54 % *

Equity (€)

-8,946 €-730 % *

Amounts Payable And Liabilities (€)

12,276 €-1 % *

Non-current Assets (€)

970 €-40 % *

CurrentAssets (€)

2,360 €-81 % *

*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

SODRA

Amount of unpaid debts

€24.00

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

AddressKaunas, V. Krėvės pr. 2-54, LT-50422

Certificate No.KG-0493-18290

Date of issue15/11/2024

Valid till15/11/2034

Heated area30.17 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
	Įmonės vardu transporto priemonės neregistruotos	-	-	-

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies to preserve work places
	Subsidies for downtime in 2020
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2020
	ILTE business promotion measures (guarantees provided) in 2021

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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

5* during past year

Total value of contracts

1,825 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
20/03/2025	Uždaroji akcinė bendrovė "Jonavos šilumos tinklai"	249 €	Katilų priežiūros paslaugos
14/02/2025	Uždaroji akcinė bendrovė "Raseinių šilumos tinklai"	242 €	Katilinių remonto ir priežiūros darbai
03/02/2025	Uždaroji akcinė bendrovė "Raseinių šilumos tinklai"	974 €	Mechaninės atsarginės dalys, išskyrus variklius ir jų dalis
03/02/2025	Uždaroji akcinė bendrovė "Raseinių šilumos tinklai"	178 €	Mechaninės atsarginės dalys, išskyrus variklius ir jų dalis
19/12/2024	Uždaroji akcinė bendrovė 'Raseinių šilumos tinklai'	182 €	Sraigto dėžutė

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

2061

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MB GeovaVilnius, Perkūnkiemio g. 13-91, LT-12114

Active

Category:

Plumbing, heat and air conditioning installation

Comp. code:

306118318

Reg. date:

20/07/2022

Turnover:

30-50 k €

No. of employees:

MB ŠilrengaŠvenčionių r. sav., Strūnaičio sen., Melninkų k. 17, LT-18132

Active

Category:

Plumbing, heat and air conditioning installation

Comp. code:

306154595

Reg. date:

30/09/2022

Turnover:

30-50 k €

No. of employees:

MB SanternikaKėdainiai, P. Lukšio g. 3-11, LT-57198

Active

Category:

Plumbing, heat and air conditioning installation

Comp. code:

306119338

Reg. date:

21/07/2022

Turnover:

10-30 k €

No. of employees:

UAB JotorėVilnius, Santariškių g. 75-34, LT-08457

Active

Category:

Plumbing, heat and air conditioning installation

Comp. code:

306121830

Reg. date:

28/07/2022

Turnover:

50-100 k €

No. of employees:

UAB "Montavimo pajėgos"Kretingos r. sav., Žalgirio sen., Ėgliškių k., Danės g. 9, LT-97161

Active

Category:

Plumbing, heat and air conditioning installation

Comp. code:

306106814

Reg. date:

23/06/2022

Turnover:

10-30 k €

No. of employees:

Description

About MB "Šilumos forma"

MB "Šilumos forma" was established in 18/07/2022, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Plumbing, heat and air conditioning installation, 43.22.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 MB "Šilumos forma" turnover was 34,649 EUR, gross profit -10,365 EUR. According to SODRA company has 2 employees. MB "Šilumos forma" is registered at – Kaunas, V. Krėvės pr. 2-54, LT-50422.

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

Summary

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Fin. data

Credit hist.