UAB "Aukštaičių fortas"

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Okredo company details

Legal status

Active

Company ID

300098780

VAT code

LT100001688515

From 17/06/2005

Incorporation date

23/03/2005

Company's manager/representative

ARTŪRAS ALEKSIEJUS, Director

Share capital

2,896.00 EUR

Activity

Restaurants and mobile food service activities

Contacts

Company registration address

Panevėžys, Margirio g. 14-13, LT-36251Check the map

Website

Number of employees

-6 *

* during past year

Average wage

1,401.56 €

1,398.87 €

1,423.92 €

+39.01 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+11 %

Turnover

2,821,313 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

Changes during the year

Similar companies

122

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Company's value

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UAB "Aukštaičių fortas" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

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
ARTŪRAS ALEKSIEJUS	Director	23/03/2005	-	3

UAB "Aukštaičių fortas" 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
1,645,646
27,658
327,682
278,537
4,681
0.27
0.22
72.82
16.93
568,574
126,798
124,090
570,118

2022
2,539,005
38,394
372,741
310,319
4,693
0.15
0.29
73.21
12.22
478,893
138,878
95,721
521,544

2023
2,821,313
40,548
457,508
380,866
5,474
0.10
0.39
74.42
13.50
384,749
148,431
93,973
437,973

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2023
2,821,313
40,548
457,508
380,866
5,474
0.10
0.39
74.42
13.50
384,749
148,431
93,973
437,973

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2023

Turnover (€)

2,821,313 €11 % *

Sales per employee (€)

40,548 €6 % *

Profit before tax (€)

457,508 €23 % *

Net Profit (€)

380,866 €23 % *

Profit per employee (€)

5,474 €17 % *

Working capital requirement

0.10 -33.33 % *

Debt-to-equity ratio

0.39 34.48 % *

Total profitability (%)

74.42 %1.65 % *

Net profitability (%)

13.50 %10.47 % *

Equity (€)

384,749 €-20 % *

Amounts Payable And Liabilities (€)

148,431 €7 % *

Non-current Assets (€)

93,973 €-2 % *

CurrentAssets (€)

437,973 €-16 % *

*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

AddressPanevėžys, Margirio g. 14-13, LT-36251

Certificate No.KG-0493-01337

Date of issue08/06/2021

Valid till08/06/2031

Heated area69.93 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
76	TOYOTA TOYOTA COROLLAFirst registration: 28/07/2020	Passenger car	1,798.00 cm³	Petrol / Electricity
84	TOYOTA TOYOTA YARIS HYBRIDFirst registration: 26/09/2018	Passenger car	1,497.00 cm³	Petrol / Electricity
151	AUDI AUDI A3First registration: 18/03/2008	Passenger car	1,896.00 cm³	Diesel
192.25	LEXUS RX450h	Passenger car	3,456.00 cm³	Petrol / Electricity

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022
	Covid 19 aid measures (loans) in 2020 - 2022
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime in 2021

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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
	The biggest taxpayers in 2021
	Data from the B2Lithuania database of exporters
	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

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
K14-24-46 2024-04-29	2024-04-29 - 2024-10-01	Panevėžio miesto savivaldybės administracija	Permit	Permit to trade (provide services) in public areas of the municipality
10A-83 2023-08-25	2023-08-25 - 2026-08-24	Panevėžio miesto savivaldybės administracija	Permit	Permit to install external advertising
K14-23-62 2023-05-09	2023-05-09 - 2023-10-01	Panevėžio miesto savivaldybės administracija	Permit	Permit to trade (provide services) in public areas of the municipality
K14-22-77 2022-05-25	2022-05-25 - 2022-05-26	Panevėžio miesto savivaldybės administracija	Permit	Permit to trade (provide services) in public areas of the municipality
K14-22-77 2022-05-25	2022-05-25 - 2022-05-27	Panevėžio miesto savivaldybės administracija	Permit	Permit to trade (provide services) in public areas of the municipality

Public procurement

No. of won tenders

2* during past year

Total value of contracts

195 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
05/12/2024	Panevėžio kolegija	28 €	Maitinimo paslaugos (vakarienė, 3 asm.) dėstytojo iš užsienio vizitui
21/05/2024	Panevėžio kolegija	167 €	Maitinimo paslaugos (pietūs, 11 asm.) Erasmus+ progr. dalyviams
19/03/2024	Panevėžio kolegija	473 €	Maitinimo paslaugos (pietūs, 3x15 asm.) Erasmus BIP progr. dalyviams
26/06/2023	Panevėžio kolegija	116 €	Maitinimo paslaugos (pietūs, 12 asm.) GreenTech projekto dalyviams
13/03/2023	Jaunuolių dienos centras	125 €	Svečių maitinimas (12995)

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
	Su energijos kainomis kovojantys HORECA lyderiai klientus vilioja IT sprendimais	30/11/2022
	Išrinkti HORECA sektoriaus lyderiai	30/11/2022

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122

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "LJ78" Vilnius, P. Lukšio g. 32-301, LT-09132, 300091095	Restaurants and mobile food service activities	Active	23/02/2005	2-5 M € +17.96 %	58 -7
UAB "Ponas" Vilnius, Žalgirio g. 88-101, LT-09303, 300080572	Restaurants and mobile food service activities	Active	18/01/2005	1,5-2 M € +64.92 %	52 +1
UAB "Roksva" Šiauliai, Vasario 16-osios g. 44A, LT-76351, 300067272	Restaurants and mobile food service activities	Active	15/11/2004	2-5 M € +12.81 %	92 +4
UAB "AKEPUS" Vilnius, Fabijoniškių g. 43-36, LT-07119, 300119801	Restaurants and mobile food service activities	Active	01/06/2005	1,5-2 M € +5.49 %	32 -5
UAB "Sotas" Marijampolė, Kęstučio g. 9-1, LT-68308, 300029617	Restaurants and mobile food service activities	Active	27/05/2004	2-5 M € +17.10 %	82 +19

UAB "LJ78"Vilnius, P. Lukšio g. 32-301, LT-09132

Active

Category:

Restaurants and mobile food service activities

Comp. code:

300091095

Reg. date:

23/02/2005

Turnover:

2-5 M €

No. of employees:

UAB "Ponas"Vilnius, Žalgirio g. 88-101, LT-09303

Active

Category:

Restaurants and mobile food service activities

Comp. code:

300080572

Reg. date:

18/01/2005

Turnover:

1,5-2 M €

No. of employees:

UAB "Roksva"Šiauliai, Vasario 16-osios g. 44A, LT-76351

Active

Category:

Restaurants and mobile food service activities

Comp. code:

300067272

Reg. date:

15/11/2004

Turnover:

2-5 M €

No. of employees:

UAB "AKEPUS"Vilnius, Fabijoniškių g. 43-36, LT-07119

Active

Category:

Restaurants and mobile food service activities

Comp. code:

300119801

Reg. date:

01/06/2005

Turnover:

1,5-2 M €

No. of employees:

UAB "Sotas"Marijampolė, Kęstučio g. 9-1, LT-68308

Active

Category:

Restaurants and mobile food service activities

Comp. code:

300029617

Reg. date:

27/05/2004

Turnover:

2-5 M €

No. of employees:

Description

About UAB "Aukštaičių fortas"

UAB "Aukštaičių fortas" was established in 23/03/2005, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Restaurants and mobile food service activities, 56.10.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 UAB "Aukštaičių fortas" turnover was 2,821,313 EUR, gross profit 380,866 EUR. According to SODRA company has 57 employees. UAB "Aukštaičių fortas" is registered at – Panevėžys, Margirio g. 14-13, LT-36251.

All data about UAB "Aukštaičių fortas" is up to date and consistent with the primary data source.

Summary

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Fin. data

Credit hist.