MB "Šilumos kontrolė"
Okredo company details
Legal status
ActiveCompany ID
305545712VAT code
LT100013139813Incorporation date
06/05/2020Company's manager/representative
MARIUS VALENTA, DirectorShare capital
-Activity
Steam and air conditioning supplyContacts
Company registration address
Kauno r. sav., Užliedžių sen., Užliedžių k., Saulės g. 13D, LT-54305Check the mapWebsite
-Number of employees
6* during past year
Average wage
896.98 €* during past year
Debts
0.00 €* during past year
Turnover
614,838 €Credit report
25
Data sourcesBusiness linkages
2
LinkagesMonitoring
30
Changes during the yearSimilar companies
202
Similar companiesCompany's value
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explore Okredo dataMB "Šilumos kontrolė" financial ratios
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataFinancial 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 |
---|
222,515 |
111,258 |
48,991 |
46,541 |
23,271 |
0.14 |
0.75 |
41.45 |
20.92 |
51,511 |
38,752 |
19,688 |
70,575 |
2022 |
---|
481,927 |
187,520 |
16,989 |
14,441 |
5,619 |
0.01 |
1.60 |
34.11 |
3.00 |
27,312 |
43,831 |
30,370 |
40,773 |
2023 |
---|
614,838 |
148,871 |
55,418 |
47,105 |
11,406 |
0.06 |
0.51 |
28.03 |
7.66 |
63,714 |
32,403 |
32,080 |
64,037 |
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explore Okredo data2023 |
---|
614,838 |
148,871 |
55,418 |
47,105 |
11,406 |
0.06 |
0.51 |
28.03 |
7.66 |
63,714 |
32,403 |
32,080 |
64,037 |
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explore Okredo data2023
Turnover (€)
614,838 €28 % *
Sales per employee (€)
148,871 €-21 % *
Profit before tax (€)
55,418 €226 % *
Net Profit (€)
47,105 €226 % *
Profit per employee (€)
11,406 €103 % *
Working capital requirement
0.06 500.00 % *
Debt-to-equity ratio
0.51 -68.13 % *
Total profitability (%)
28.03 %-17.82 % *
Net profitability (%)
7.66 %155.33 % *
Equity (€)
63,714 €133 % *
Amounts Payable And Liabilities (€)
32,403 €-26 % *
Non-current Assets (€)
32,080 €6 % *
CurrentAssets (€)
64,037 €57 % *
Credit history
No. of unpaid debts
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explore Okredo dataAmount 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 |
---|---|---|---|---|---|
- | - | - | - | - | - |
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
Vehicles
Company's eco score according CO² of vehicle fleet
Maximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
Total
4
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
Nuasmeninta NuasmenintaFirst registration: 24/06/2021 | Passenger car | - | Electricity | |
VOLKSWAGEN TRANSPORTERFirst registration: 23/01/2016 | Truck up to 3.5 tons | 1,968.00 cm³ | Diesel | |
VOLKSWAGEN CRAFTERFirst registration: 04/06/2019 | Truck up to 3.5 tons | 1,968.00 cm³ | Diesel | |
FIAT FIAT DUCATOFirst registration: 25/05/2020 | Truck up to 3.5 tons | 2,287.00 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 |
![]() | 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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explore Okredo dataPublic 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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explore Okredo dataPublic 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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explore Okredo dataLicenses
The company has no records of any licenses', permits, certificates, or other licensing documents issued.
Public procurement
No. of won tenders
2* during past yearTotal value of contracts
2,150 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
17/01/2025 | Kauno r. Domeikavos lopšelis-darželis "Upė" | 1,400 € | Elektriniai siurbliai |
17/12/2024 | Kėdainių bendruomenės socialinis centras | 750 € | Kondicionieriaus montavimas |
04/12/2023 | Kauno r. Domeikavos lopšelis-darželis "Upė" | 700 € | Vėdinimo sistemos |
30/11/2023 | Viešoji įstaiga Prienų ligoninė | 805 € | Oro kondicionierius |
11/07/2023 | Viešoji įstaiga Prienų ligoninė | 160 € | Oro kondicionavimo įrangos papildymas |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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6Description
About MB "Šilumos kontrolė"
MB "Šilumos kontrolė" was established in 06/05/2020, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Steam and air conditioning supply, 35.30.00. Company is owned by 3 shareholders. Company's representation right – Sole representation.
In 2023 MB "Šilumos kontrolė" turnover was 614,838 EUR, gross profit 47,105 EUR. According to SODRA company has 6 employees. MB "Šilumos kontrolė" is registered at – Kauno r. sav., Užliedžių sen., Užliedžių k., Saulės g. 13D, LT-54305.
All data about MB "Šilumos kontrolė" is up to date and consistent with the primary data source.