Savivaldybės įmonė "Kaišiadorių paslaugos"

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Okredo company details

Legal status

Active

Company ID

258847030

VAT code

LT588470314

From 01/05/1994

Incorporation date

20/01/1992

Company's manager/representative

RAMŪNAS MASAITIS, Director

Share capital

Activity

Activities providing urban or suburban transport of passengers with motor bus

Contacts

Company registration address

Kaišiadorys, Gedimino g. 133, LT-56149Check the map

Website

Number of employees

+5 *

* during past year

Average wage

1,787.12 €

1,713.79 €

1,816.85 €

+111.99 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2024

+43 %

Turnover

2,307,746 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

370

Similar companies

Company's value

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Savivaldybės įmonė "Kaišiadorių paslaugos" related persons

Manager

(1)

LR persons: 1

Historical managers: 6

Board

(0)

Historical board members: 18

Shareholder

(0)

Historical shareholders: 4

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
RAMŪNAS MASAITIS	Director	13/09/2024	-	0

Savivaldybės įmonė "Kaišiadorių paslaugos" financial ratios

EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
1,409,974
34,173
-1,845
-2,122
-51
94.07
-0.15
876,424
311,078
661,352
602,078

2023
1,616,883
31,629
-25,296
-25,296
-495
88.16
-1.56
947,039
265,779
680,722
656,851

2024
2,307,746
45,259
104,981
87,542
1,717
88.16
3.79
1,034,581
601,519
1,373,435
767,805

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2024
2,307,746
45,259
104,981
87,542
1,717
88.16
3.79
1,034,581
601,519
1,373,435
767,805

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2024

Turnover (€)

2,307,746 €43 % *

Sales per employee (€)

45,259 €43 % *

Profit before tax (€)

104,981 €515 % *

Net Profit (€)

87,542 €446 % *

Profit per employee (€)

1,717 €447 % *

Total profitability (%)

88.16 %0.00 % *

Net profitability (%)

3.79 %342.95 % *

Equity (€)

1,034,581 €9 % *

Amounts Payable And Liabilities (€)

601,519 €126 % *

Non-current Assets (€)

1,373,435 €102 % *

CurrentAssets (€)

767,805 €17 % *

*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

(1)

Number of casesWithin 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
2025-05-20e2-787-657/20252-56-3-00030-2025-8	Plaintiff:UAB "Ekonovus" Defendant:Kaišiadorių rajono savivaldybės administracija	Reason: vidaus sandorio pripažinimo negaliojančiu Decision: -	Kauno apygardos teismas	4

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

AddressKaišiadorys, Gedimino g. 133, LT-56149

Certificate No.-

Date of issue-

Valid till-

Heated area-

Heat source-

Energy consumption

Co2 emission

Energy consumption for heating

Building function

Energy effiency class

Not defined

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
0	FORVEDA EFORCITYFirst registration: 25/10/2024	Bus over 5t	-	Electricity
0	FORVEDA EFORCITYFirst registration: 25/10/2024	Bus over 5t	-	Electricity
0	FORVEDA EFORCITYFirst registration: 25/10/2024	Bus over 5t	-	Electricity
0	FORVEDA EFORCITYFirst registration: 25/10/2024	Bus over 5t	-	Electricity
114	SKODA RAPIDFirst registration: 22/10/2014	Passenger car	1,598.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) 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
	Top tax payers (2025 IQ).
	Top taxpayers in 2024.
	Top tax payers (2024 I-IIIQ).
	Top tax payers (2024 IHY).
	Top taxpayers in 2023

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
L-4832 2021-08-27	2021-08-27 - 2024-08-27	Valstybinė energetikos reguliavimo taryba	Permit	Permit to develop electrical energy production capacities
1 2020-01-10	2016-12-04 - 2026-12-04	Kaišiadorių rajono savivaldybės administracija	License	License for passenger transportation by buses on local routes, granting the right to transport passengers on local bus routes starting or ending in the territory of the municipality issuing the license
6013301 2015-06-16	2015-06-24 - 2025-06-24	Lietuvos transporto saugos administracija	License	Community license for passenger transport
REOBJ0013555 2014-02-12	2014-02-12	Aplinkos apsaugos agentūra	Registration	Registration of waste handlers in the State Waste Handlers Registry

Public procurement

No. of won tenders

52* during past year

Total value of contracts

13,084,329 €

Number of announced tenders

222* during past year

Total value of contracts

5,136,630 €

Won tenders

Date	Procurer/contractor	Amount	Project
30/04/2025	Kaišiadorių rajono savivaldybės administracija	0 €	Susitarimas dėl 2024 m. sausio 19 d. sutarties Nr. VPE-21 nutraukimo
30/04/2025	Kaišiadorių rajono savivaldybės viešoji biblioteka	174 €	Šiukšlių rinkimo paslaugos
28/04/2025	Kaišiadorių kultūros centras	326 €	Keleivinių transporto priemonių nuoma su vairuotoju
09/04/2025	Kaišiadorių švietimo ir sporto centras	274 €	Keleivinių transporto priemonių nuoma su vairuotoju
07/04/2025	Kaišiadorių rajono savivaldybės administracija	11,000,000 €	Keleivių vežimo ir mokinių pavėžėjimo į mokyklas ir atgal bei į su ugdymo procesu susijusius renginius Kaišiadorių rajone paslaugos

Announced tenders

Date	Procurer/contractor	Amount	Project
05/05/2025	Kaišiadorių paslaugos, savivaldybės įmonė	42 €	Matavimo, bandymo ir tikrinimo įrangos remonto ir priežiūros paslaugos
30/04/2025	SĮ Kaišiadorių paslaugos	90 €	Finansinės ir draudimo paslaugos
30/04/2025	Savivaldybės įmonė "Kaišiadorių paslaugos"	39 €	Įvairi transporto įranga ir atsarginės dalys
30/04/2025	SAVIVALDYBĖS ĮM.KAIŠIADORIŲ PASLAUGOS	107 €	Automobilių techninės inspekcijos paslaugos
30/04/2025	Savivaldybės įmonė 'Kaišiadorių paslaugos'	237 €	Įvairi transporto įranga ir atsarginės dalys

Archive of articles

Data source	Article	Date
-	-	-

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Description

About Savivaldybės įmonė "Kaišiadorių paslaugos"

Savivaldybės įmonė "Kaišiadorių paslaugos" was established in 20/01/1992, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Activities providing urban or suburban transport of passengers with motor bus, 49.31.10. Company's representation right – Sole representation.
In 2024 Savivaldybės įmonė "Kaišiadorių paslaugos" turnover was 2,307,746 EUR, gross profit 87,542 EUR. According to SODRA company has 51 employees. Savivaldybės įmonė "Kaišiadorių paslaugos" is registered at – Kaišiadorys, Gedimino g. 133, LT-56149.

All data about Savivaldybės įmonė "Kaišiadorių paslaugos" is up to date and consistent with the primary data source.