UAB COMPANIAL
Okredo company details
Legal status
ActiveCompany ID
302299771VAT code
LT100004763512Incorporation date
21/01/2009Company's manager/representative
VAN GROOTHEEST WOUTER, DirectorShare capital
202,720.00 EURActivity
Data processing, hosting and related activitiesContacts
Website
www.companial.com
Number of employees
151
+5 ** during past year
Average wage
5,921.25 €
4,410.25 €
7,073.38 €+1,133.46 € ** during past year
Debts
0.00 €
0 € ** during past year
+8 %Turnover
15,837,774 €Credit report
25
Data sourcesBusiness linkages
4
LinkagesMonitoring
72
Changes during the yearSimilar companies
11
Similar companiesCompany's value
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explore Okredo dataUAB COMPANIAL related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
VAN GROOTHEEST WOUTER | Director | 05/07/2021 | - | 1 |
UAB COMPANIAL financial ratios
EBITDA margin (%)
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explore Okredo dataFinancial statement report
Premium users: 1.00 credit
| 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 |
|---|
| 13,150,381 |
| 95,681 |
| 222,901 |
| 164,941 |
| 1,200 |
| 38.54 |
| 1.25 |
| 762,453 |
| 1,674,262 |
| 1,167,891 |
| 2,636,506 |
| 2023 |
|---|
| 14,693,523 |
| 101,230 |
| 745,931 |
| 622,707 |
| 4,290 |
| 34.55 |
| 4.24 |
| 845,699 |
| 2,653,907 |
| 1,247,647 |
| 2,685,863 |
| 2024 |
|---|
| 15,837,774 |
| 108,034 |
| 2,180,840 |
| 1,820,803 |
| 12,420 |
| 39.42 |
| 11.50 |
| 2,043,795 |
| 2,934,944 |
| 1,323,263 |
| 5,002,066 |
Register and
explore Okredo data| 2024 |
|---|
| 15,837,774 |
| 108,034 |
| 2,180,840 |
| 1,820,803 |
| 12,420 |
| 39.42 |
| 11.50 |
| 2,043,795 |
| 2,934,944 |
| 1,323,263 |
| 5,002,066 |
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explore Okredo data2024
Turnover (€)
15,837,774 €
8 % *
Sales per employee (€)
108,034 €7 % *
Profit before tax (€)
2,180,840 €192 % *
Net Profit (€)
1,820,803 €192 % *
Profit per employee (€)
12,420 €190 % *
Total profitability (%)
39.42 %14.10 % *
Net profitability (%)
11.50 %171.23 % *
Equity (€)
2,043,795 €142 % *
Amounts Payable And Liabilities (€)
2,934,944 €
11 % *
Non-current Assets (€)
1,323,263 €6 % *
CurrentAssets (€)
5,002,066 €86 % *
Credit history
No. 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 |
|---|---|---|---|
- | - | - | - |
Sodra debt
STI debtCourts
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
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)
(120 - 140)
(140 - 155)
(155 - 170)
(170 - 190)
(190 - 255)
(255+)
(Not determined)Total
0
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
 | Įmonės vardu transporto priemonės neregistruotos | - | - | - |
Trademarks
Company registered trademarks
Trademark view | Trademark | Type | Application No | Registration No | Expire | TM status |
|---|---|---|---|---|---|---|
 | 1 CLICKFACTORY | Graphical | 2020 1793 | 84399 | 19/10/2030 | Registered |
Public data
Govermental support
Institution | Support measure |
|---|---|
 | Non-refundable subsidy for micro-enterprises 2020 |
 | Fund of ILTE business stimulation means (2020) |
| Covid 19 aid measures (subsidies, compensation) in 2020 - 2022 |
| Covid 19 aid measures (guarantees provided) in 2020 - 2022 |
| Covid 19 aid measures (loans) in 2020 - 2022 |
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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 |
| Top personal income tax payers (2024 I-IIIQ). |
| Top personal income tax payers (2024 IHY). |
| The biggest taxpayers in 2021 |
| Top taxpayers in 2021 excluding excise duties and VAT. |
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explore Okredo dataLicenses
Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
|---|---|---|---|---|
A635-695/23(2.3.2.1E-LIC) 2023-06-08 | 2023-06-08 - 2027-06-07 | Vilniaus miesto savivaldybės administracija | Permit | Permit to install external advertising |
Public procurement
No. of won tenders
0* during past yearTotal value of contracts
0 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
Archive of articles
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Description
About UAB COMPANIAL
UAB COMPANIAL was established in 21/01/2009, 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 2024 UAB COMPANIAL turnover was 15,837,774 EUR, gross profit 1,820,803 EUR. According to SODRA company has 151 employees. UAB COMPANIAL is registered at – Vilnius, Sporto g. 7A, LT-09238.
All data about UAB COMPANIAL is up to date and consistent with the primary data source.