UAB Beyond Analysis

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Okredo company details

Legal status

Active

Company ID

305241969

VAT code

Not registered

Incorporation date

04/09/2019

Company's manager/representative

PAUL SIMON ALEXANDER, Director

Share capital

2,500.00 EUR

Activity

Data processing, hosting and related activities

Contacts

Company registration address

Vilnius, Laisvės pr. 60, LT-05120Check the map

Website

Number of employees

-7 *

* during past year

Average wage

3,807.71 €

-249.48 € *

* during past year

Debts

0.36 €

Debt for business:Unlock

-0.06 € *

* during past year

2023

-10 %

Turnover

1,253,885 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

108

Changes during the year

Similar companies

Company's value

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UAB Beyond Analysis related persons

Manager

(1)

Foreign persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(1)

Foreign companies: 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
PAUL SIMON ALEXANDER	Director	04/09/2019	-	0

UAB Beyond Analysis 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
493,616
29,916
380,669
-380,669
-23,071
-0.84
-1.61
-60.75
-77.12
-397,857
640,982
14,574
228,551

2022
1,391,750
51,565
10,502
9,731
361
-0.30
-1.14
12.78
0.70
-388,126
443,962
19,527
30,989

2023
1,253,885
58,620
25,820
24,442
1,143
-0.30
-1.07
14.75
1.95
-363,684
390,199
10,727
12,777

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2023
1,253,885
58,620
25,820
24,442
1,143
-0.30
-1.07
14.75
1.95
-363,684
390,199
10,727
12,777

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2023

Turnover (€)

1,253,885 €-10 % *

Sales per employee (€)

58,620 €14 % *

Profit before tax (€)

25,820 €146 % *

Net Profit (€)

24,442 €151 % *

Profit per employee (€)

1,143 €217 % *

Working capital requirement

-0.30 0.00 % *

Debt-to-equity ratio

-1.07 6.14 % *

Total profitability (%)

14.75 %15.41 % *

Net profitability (%)

1.95 %178.57 % *

Equity (€)

-363,684 €6 % *

Amounts Payable And Liabilities (€)

390,199 €-12 % *

Non-current Assets (€)

10,727 €-45 % *

CurrentAssets (€)

12,777 €-59 % *

*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

VMI

Amount of unpaid debts

€0.36

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

AddressVilnius, Laisvės pr. 60, LT-05120

Certificate No.AD-0424-03509

Date of issue21/12/2024

Valid till21/12/2034

Heated area64.21 m²

Heat sourceŠil.įrenginys_1: Šildymas elektra

Energy consumption

0 kWh/m²/metai

Co2 emission

265.81 kg/m²/metai

Energy consumption for heating

575.13 kWh/m²/metai

Building function

Administracinės paskirties pastatai

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
	Non-refundable subsidy for micro-enterprises 2020
	Fund of ILTE business stimulation means (2020)
	ILTE business promotion measures (subsidies, compensations) in 2020

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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
	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

0* during past year

Total value of contracts

0 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Description

About UAB Beyond Analysis

UAB Beyond Analysis was established in 04/09/2019, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Data processing, hosting and related activities, 63.11.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB Beyond Analysis turnover was 1,253,885 EUR, gross profit 24,442 EUR. According to SODRA company has 8 employees. UAB Beyond Analysis is registered at – Vilnius, Laisvės pr. 60, LT-05120.

All data about UAB Beyond Analysis is up to date and consistent with the primary data source.

Summary

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Fin. data

Credit hist.