Savivaldybės įmonė "Kaišiadorių paslaugos"
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CopyCompany details
Legal status
ActiveCompany ID
258847030Copy
CopyVAT code
LT588470314Copy
CopyFrom 01/05/1994
Incorporation date
20/01/1992Company's manager/representative
Ramūnas Masaitis, DirectorCopy
CopyShare capital
-Activity
Collection of non-hazardous waste (38.11.00 - EVRK 2.1)Contacts
Company registration address
Kaišiadorys, Gedimino g. 133, LT-56149Check the map
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Data on insured persons (natural persons) whose state social insurance commencement has been notified by the employer to the SSIFB.More information: www.sodra.lt
Number of employees
52
-1 ** during past year
The average wage - the amount of wages or other income on which social security contributions are paid. This data is disclosed only if company has more than 3 employees.Average wage
1,838.04 €
1,842.16 €
1,836.70 €
+112.53 € ** during past year
Debts
0.00 €
0 € ** during past year
+43 %Turnover
2,307,746 €Credit report
25
Data sourcesBusiness linkages
25
LinkagesMonitoring
75
Changes during the yearSimilar companies
35
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Company's value
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- Tangible assets.
- Working capital.
- Sales.
- Efficiency ratios.
- Profitability ratios.
- Liquidity ratios.
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Credit limit
EstimatedSavivaldybės įmonė "Kaišiadorių paslaugos" related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Ramūnas Masaitis | Director | 13/09/2024 | - | 0 |
Savivaldybės įmonė "Kaišiadorių paslaugos" financial ratios
EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
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explore Okredo dataEBIT margin shows the profitability of a company over a certain period of time.EBIT margin (%)
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| Indicator |
|---|
| Turnover (€)From 2022 the financial data of public bodies, associations and charities and support funds shows the total income, which is the sum of sales income, financing income and all other income. |
| Sales per employee (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirementThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| 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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explore Okredo data| 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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explore Okredo dataTurnover (€)
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 % *
Credit history
No. of unpaid debts
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explore Okredo dataAmount of unpaid debts
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Price: €35.99
Premium users: 1.00 credit
Premium users: 1.00 credit
Company has debt ?
No. of unpaid debts
0
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 debtsSODRA debt is the amount of national social security contributions, fines, late payment penalties and interest that company should have been paid in accordance with the legislation 2 working days before the date of debt public disclosure. Deferred debt is a debt for which the due date has been postponed in accordance with the procedure provided for by law and has not yet expired. Debts is updated only on working days, except for the first working day after the public holiday.
SODRA debt is the amount of national social security contributions, fines, late payment penalties and interest that company should have been paid in accordance with the legislation 2 working days before the date of debt public disclosure. Deferred debt is a debt for which the due date has been postponed in accordance with the procedure provided for by law and has not yet expired. Debts is updated only on working days, except for the first working day after the public holiday.
Sodra debt
STI debtCourts
Defendant
(1)
Plaintiff
(0)
3rd party
(1)
Cases (Company as defendant)
1
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
03/06/2025e2-787-657/20252-56-3-00030-2025-8 | Plaintiff:UAB "Ekonovus" Defendant:Kaišiadorių rajono savivaldybės administracija | Reason: vidaus sandorio pripažinimo negaliojančiu Decision: Ieškinys patenkintas (visiškai) | Kauno apygardos teismas | 5 |  |
Cases (Company as plaintiff)
0
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Cases (Company as third party)
1
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
20/04/20262YT-7802-1172/20262-69-3-02211-2026-6 | Interested party:Telia Lietuva, AB Interested party:Uždaroji akcinė bendrovė "Kaišiadorių vandenys" | Reason: Dėl santuokos nutraukimo abiejų sutuoktinių bendru sutikimu Decision: - | Kauno apylinkės teismas | 3 | |
ESG data
Energy performance of the company's head office building
Information is provided on the basis of public data about building energy efficiency certification published by State Agency of Construction Sector Development.More information: https://www.ssva.lt
Energy efficiency
AddressKaišiadorys, Gedimino g. 133, LT-56149
Certificate No.-
Date of issue-
Valid till-
Heated area-
Heat source-
Energy consumptionEnergy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).
-Energy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).Co2 emissionCO₂ - the annual carbon dioxide emissions of a building (part of a building).
-CO₂ - the annual carbon dioxide emissions of a building (part of a building).Energy consumption for heating
-Building function
-Energy effiency class
Not definedVehicles
43
The data is provided only on vehicles that company owns by the right of owner operator or owner-operator. No data will be provided on vehicles that company is financing the purchase of.Company's eco score according CO² of vehicle fleet
Green Index is a unique solution developed by Okredo. This solution allows to estimate the carbon footprint of company's fleet. If WLTP/NEDC carbon footprint data is not provided, then the calculations are made using open technical data of the vehicles provided by the State Enterprise Regitra and the provisions of the Law on Motor Vehicle Registration Tax.The highest level of climate friendlyness applies to those companies, whose vehicles emit no more than 120 g/km of CO2m per vehicle.
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)16
(120 - 140)0
(140 - 155)0
(155 - 170)2
(170 - 190)0
(190 - 255)3
(255+)22
(Not determined)0
Total
43
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 |
| 0 | ZHONGTONG -First registration: 17/07/2025 | Bus over 5t | - | Electricity |
Trademarks
Company registered trademarks
0
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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explore Okredo dataPublic negative information
Data source | Information |
|---|---|
| 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 |
Register and
explore Okredo dataPublic data
Data source | Information |
|---|---|
| Top tax payers (2025 IHY). |
| Top tax payers (2025 IQ). |
| Top taxpayers in 2024. |
| Top tax payers (2024 I-IIIQ). |
| Top tax payers (2024 IHY). |
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explore Okredo dataLicenses
Licences, certificates, permits, other licensing documents
6
Registration number | Term of validity From / To | Licensing authority | Type | Species |
|---|---|---|---|---|
6013301 2025-05-27 | 22/06/2005 / 25/06/2035 | Lietuvos transporto saugos administracija | License | Community license for passenger transport |
L-4832 2021-08-27 | 27/08/2021 / 27/08/2024 | Valstybinė energetikos reguliavimo taryba | Permit | Permit to develop electrical energy production capacities |
1 2020-01-10 | 04/12/2016 / 04/12/2026 | 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 | 24/06/2015 / 25/06/2025 | Lietuvos transporto saugos administracija | License | Community license for passenger transport |
REOBJ0013555 2014-02-12 | 12/02/2014 / No end date | Aplinkos apsaugos agentūra | Registration | Registration of waste handlers in the State Waste Handlers Registry |
Public procurement
No. of won tenders
81* during past yearTotal value of contracts
11,132,438 €Number of announced tenders
332* during past yearTotal value of contracts
1,063,301 €Won tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
19/03/2026 | Kaišiadorių Algirdo Brazausko gimnazija | 76 € | Keleivinių automobilių nuoma su vairuotoju |
09/03/2026 | Kaišiadorių lopšelis-darželis "Žvaigždutė" | 173 € | Keleivinių transporto priemonių nuoma su vairuotoju |
28/02/2026 | Palomenės kultūros centras | 5 € | Atliekų vežimo paslaugos |
28/02/2026 | Kaišiadorių Jono Aisčio viešoji biblioteka | 122 € | Šiukšlių rinkimo paslaugos |
24/02/2026 | Kaišiadorių rajono savivaldybės visuomenės sveikatos biuras | 1,893 € | komunalinių atliekų tvarkymo paslauga |
Announced tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
19/03/2026 | Savivaldybės įmonė "Kaišiadorių paslaugos" | 52 € | Nuotraukų rėmai |
18/03/2026 | Savivaldybės įmonė "Kaišiadorių paslaugos" | 151 € | Specializuoti chemijos produktai |
16/03/2026 | Savivaldybės įmonė "Kaišiadorių paslaugos" | 189 € | Reklaminiai lipdukai ir juostos |
07/03/2026 | Savivaldybės įmonė "Kaišiadorių paslaugos" | 515 € | Įvairi transporto įranga ir atsarginės dalys |
06/03/2026 | Savivaldybės įmonė "Kaišiadorių paslaugos" | 8,712 € | Darbuotojų saugos ir sveikatos, gaisrinės saugos paslaugos |
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53Description
CopyAbout 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 – Collection of non-hazardous waste (38.11.00 - EVRK 2.1), 38.11.00. 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 52 employees. Savivaldybės įmonė "Kaišiadorių paslaugos" is registered at – Kaišiadorys, Gedimino g. 133, LT-56149.
Business objectives of the company as officially recorded in the Register of Legal Entities: teikti viešąsias paslaugas (atliekų tvarkymo, keleivių vežimo, teritorijų ir gatvių priežiūros ir tvarkymo ar kitas paslaugas, numatytas Lietuvos Respublikos vietos savivaldos įstatyme), prekybos vietų (turgavietės) administravimą, vykdyti kitą veiklą, susijusią su viešųjų paslaugų teikimo administravimu. Veiklos sritys: transporto paslaugos ir komunalinės paslaugos (no translation available)
All data about Savivaldybės įmonė "Kaišiadorių paslaugos" is up to date and consistent with the primary data source.