UAB "Gamybos optimizavimas"

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Okredo company details

Legal status

Active

Company ID

304972024

VAT code

LT100012083415

From 08/01/2019

Incorporation date

14/12/2018

Company's manager/representative

TOMAS TUMONIS, Director General

Share capital

350,000.00 EUR

Activity

Trade of electricity

Contacts

Company registration address

Vilnius, Laisvės pr. 10, LT-04215Check the map

Website

Number of employees

+3 *

* during past year

Average wage

5,240.51 €

4,198.53 €

5,935.16 €

+609.39 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+51 %

Turnover

998,000 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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UAB "Gamybos optimizavimas" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(2)

LR persons: 2

Historical board members: 0

Shareholder

(1)

LR companies: 1

Historical shareholders: 0

Business linkages

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Premium users: 1.00 credit

Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
TOMAS TUMONIS	Director General	14/12/2018	-	0

UAB "Gamybos optimizavimas" 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
656,000
84,103
73,000
64,000
8,205
0.67
0.34
-
9.76
464,000
160,000
31,000
593,000

2022
660,000
82,500
31,000
22,000
2,750
0.63
0.36
-
3.33
435,000
158,000
16,000
577,000

2023
998,000
124,750
133,000
113,000
14,125
0.51
0.42
-
11.32
530,000
223,000
17,000
736,000

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2023
998,000
124,750
133,000
113,000
14,125
0.51
0.42
-
11.32
530,000
223,000
17,000
736,000

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2023

Turnover (€)

998,000 €51 % *

Sales per employee (€)

124,750 €51 % *

Profit before tax (€)

133,000 €329 % *

Net Profit (€)

113,000 €414 % *

Profit per employee (€)

14,125 €414 % *

Working capital requirement

0.51 -19.05 % *

Debt-to-equity ratio

0.42 16.67 % *

Total profitability (%)

Net profitability (%)

11.32 %239.94 % *

Equity (€)

530,000 €22 % *

Amounts Payable And Liabilities (€)

223,000 €41 % *

Non-current Assets (€)

17,000 €6 % *

CurrentAssets (€)

736,000 €28 % *

*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

(2)

Number of casesWithin 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
15/11/2023eAS-648-629/20233-61-3-08405-2023-7	Defendant:Viešųjų pirkimų tarnyba Applicant:UAB "Gamybos optimizavimas"	Reason: Dėl 2023-10-02 nutarties Decision: Nutartis palikta nepakeista.	Lietuvos vyriausiasis administracinis teismas	1
02/10/2023eI3-11863-1064/20233-61-3-08405-2023-7	Defendant:Viešųjų pirkimų tarnyba Applicant:UAB Elektroninių mokėjimų agentūra	Reason: Dėl išvados panaikinimo Decision: -	Vilniaus apygardos administracinis teismas	1

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

A+

AddressVilnius, Laisvės pr. 10, LT-04215

Certificate No.AD-0092-02051

Date of issue08/06/2021

Valid till08/06/2031

Heated area31531.14 m²

Heat sourceŠil.šaltinis_1: Šilumos tinklai + pastato šilumos punktas

Energy consumption

0 kWh/m²/metai

Co2 emission

12.92 kg/m²/metai

Energy consumption for heating

5.65 kWh/m²/metai

Building function

Administracinės paskirties pastatai

Energy effiency class

A+

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
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2020
	ILTE business promotion measures (guarantees provided) in 2021

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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
	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

11* during past year

Total value of contracts

64,367 €

Won tenders

Date	Procurer/contractor	Amount	Project
25/10/2023	UAB Vilniaus kogeneracinė jėgainė	60,500 €	(2023-VKJ-128) Elektros biržos paslaugos
31/05/2023	UAB Vilniaus kogeneracinė jėgainė	361,790 €	(2023-VKJ-82) Elektros pardavimo ir balansavimo paslaugos
04/04/2023	UAB Kauno kogeneracinė jėgainė	66,550 €	(2023-KKJ-64) Elektros biržos paslaugos
29/11/2022	AB "Ignitis gamyba"	3,374,349 €	(2022-GEN-253) Elektrinių darbo optimizavimo paslauga
05/11/2022	UAB Kauno kogeneracinė jėgainė	348,480 €	(2022-KKJ-169) Elektros prekybos ir balansavimo paslaugos

Announced tenders

Date	Procurer/contractor	Amount	Project
07/03/2025	UAB "Gamybos optimizavimas"	12,100 €	(2024-GOP-11) Elektromobilių įkrovimo paslaugos
28/02/2025	UAB "Gamybos optimizavimas"	12,100 €	(2024-GOP-11) Elektromobilių įkrovimo paslaugos
04/02/2025	UAB "Gamybos optimizavimas"	600 €	2025-GOP-3 Prieiga prie teisės aktų
31/01/2025	UAB "Gamybos optimizavimas"	24,200 €	Valdymo paslaugos
13/01/2025	UAB "Gamybos optimizavimas"	500 €	2025-GOP-1 Maisto prekės

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Uždaroji akcinė bendrovė "VITENDA"Vilnius, Betono aklg. 5, LT-03153

Active

Category:

Trade of electricity

Comp. code:

123013972

Reg. date:

06/02/1995

Turnover:

200-500 k €

No. of employees:

Uždaroji akcinė bendrovė "Gamega"Kauno r. sav., Garliava, Stasio Lozoraičio g. 19, LT-53228

Active

Category:

Trade of electricity

Comp. code:

159802852

Reg. date:

10/06/1994

Turnover:

1-1,5 M €

No. of employees:

Uždaroji akcinė bendrovė "AURIDOS ENERGETIKA"Panevėžys, J. Janonio g. 6, LT-35101

Active

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Trade of electricity

Comp. code:

147969263

Reg. date:

25/05/1995

Turnover:

200-500 k €

No. of employees:

Uždaroji akcinė bendrovė "VITIMA"Vilnius, Naugarduko g. 41, LT-03227

Active

Category:

Trade of electricity

Comp. code:

122760761

Reg. date:

04/11/1994

Turnover:

200-500 k €

No. of employees:

UAB Evieta GroupKauno r. sav., Garliavos apylinkių sen., Pagirių k., Marijampolės g. 11, LT-53283

Active

Category:

Production of electricity

Comp. code:

305295358

Reg. date:

28/10/2019

Turnover:

0,5-1 M €

No. of employees:

Description

About UAB "Gamybos optimizavimas"

UAB "Gamybos optimizavimas" was established in 14/12/2018, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Trade of electricity, 35.14.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Gamybos optimizavimas" turnover was 998,000 EUR, gross profit 113,000 EUR. According to SODRA company has 11 employees. UAB "Gamybos optimizavimas" is registered at – Vilnius, Laisvės pr. 10, LT-04215.

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

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Credit hist.