UAB COMPANIAL

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Okredo company details

Legal status

Active

Company ID

302299771

VAT code

LT100004763512

From 02/07/2009

Incorporation date

21/01/2009

Company's manager/representative

WOUTER VAN GROOTHEEST, Director

Share capital

202,720.00 EUR

Activity

Data processing, hosting and related activities

Contacts

Company registration address

Vilnius, Sporto g. 7A, LT-09238Check the map

Website

www.companial.com

Number of employees

149

+5 *

* during past year

Average wage

3,857.32 €

3,496.29 €

4,123.58 €

+119.72 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+12 %

Turnover

14,693,523 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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UAB COMPANIAL related persons

Manager

(1)

Foreign persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(1)

Foreign companies: 1

Historical shareholders: 1

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
WOUTER VAN GROOTHEEST	Director	05/07/2021	-	1

UAB COMPANIAL 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
9,785,876
80,265
87,739
61,687
506
0.01
1.04
34.71
0.63
1,247,512
1,296,644
1,016,891
2,161,705

2022
13,150,381
95,681
222,901
164,941
1,200
-0.04
2.20
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
-0.06
3.14
34.55
4.24
845,699
2,653,907
1,247,647
2,685,863

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2023
14,693,523
101,230
745,931
622,707
4,290
-0.06
3.14
34.55
4.24
845,699
2,653,907
1,247,647
2,685,863

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2023

Turnover (€)

14,693,523 €12 % *

Sales per employee (€)

101,230 €6 % *

Profit before tax (€)

745,931 €235 % *

Net Profit (€)

622,707 €278 % *

Profit per employee (€)

4,290 €258 % *

Working capital requirement

-0.06 -50.00 % *

Debt-to-equity ratio

3.14 42.73 % *

Total profitability (%)

34.55 %-10.35 % *

Net profitability (%)

4.24 %239.20 % *

Equity (€)

845,699 €11 % *

Amounts Payable And Liabilities (€)

2,653,907 €59 % *

Non-current Assets (€)

1,247,647 €7 % *

CurrentAssets (€)

2,685,863 €2 % *

*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

AddressVilnius, Sporto g. 7A, LT-09238

Certificate No.AD-0409-00032

Date of issue27/10/2016

Valid till27/10/2026

Heated area1366.48 m²

Heat sourceŠil.šaltinis_1: Dujinis katilas be greitaeigio vandens šildymo

Energy consumption

0 kWh/m²/metai

Co2 emission

30.02 kg/m²/metai

Energy consumption for heating

67.43 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

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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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
	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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Licenses

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 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 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 2023 UAB COMPANIAL turnover was 14,693,523 EUR, gross profit 622,707 EUR. According to SODRA company has 149 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.

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Credit hist.