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UAB "HANNU PRO Vilnius"
Okredo company details
Legal status
ActiveCompany ID
123918132VAT code
LT239181314Incorporation date
14/02/1997Company's manager/representative
ILJA KURLIANDČIK, DirectorShare capital
11,584.00 EURActivity
Wholesale of electronic and telecommunications equipment and partsContacts
Website
www.hannu-pro.com
Number of employees
5
0 ** during past year
Average wage
1,828.46 €
+235.24 € ** during past year
Debts
0.00 €
0 € ** during past year
+3 %Turnover
1,697,083 €Credit report
25
Data sourcesBusiness linkages
6
LinkagesMonitoring
24
Changes during the yearSimilar companies
2346
Similar companiesCompany's value
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explore Okredo dataUAB "HANNU PRO Vilnius" related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
ILJA KURLIANDČIK | Director | 27/03/2009 | - | 0 |
UAB "HANNU PRO Vilnius" financial ratios
EBITDA margin (%)
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explore Okredo dataFinancial statetment report
Premium users: 1.00 credit
| 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 |
|---|
| 749,669 |
| 278,687 |
| 44,305 |
| 37,606 |
| 13,980 |
| 0.19 |
| 2.12 |
| 12.87 |
| 5.02 |
| 167,636 |
| 355,034 |
| 18,439 |
| 495,878 |
| 2022 |
|---|
| 1,646,865 |
| 411,716 |
| 42,743 |
| 34,512 |
| 8,628 |
| 0.11 |
| 1.96 |
| 8.27 |
| 2.10 |
| 202,148 |
| 396,259 |
| 17,115 |
| 570,641 |
| 2023 |
|---|
| 1,697,083 |
| 393,755 |
| 44,364 |
| 37,299 |
| 8,654 |
| 0.13 |
| 4.20 |
| 7.64 |
| 2.20 |
| 239,447 |
| 1,005,138 |
| 17,859 |
| 1,354,119 |
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explore Okredo data| 2023 |
|---|
| 1,697,083 |
| 393,755 |
| 44,364 |
| 37,299 |
| 8,654 |
| 0.13 |
| 4.20 |
| 7.64 |
| 2.20 |
| 239,447 |
| 1,005,138 |
| 17,859 |
| 1,354,119 |
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explore Okredo data2023
Turnover (€)
1,697,083 €
3 % *
Sales per employee (€)
393,755 €
-4 % *
Profit before tax (€)
44,364 €4 % *
Net Profit (€)
37,299 €8 % *
Profit per employee (€)
8,654 €0 % *
Working capital requirement
0.13 
18.18 % *
Debt-to-equity ratio
4.20 114.29 % *
Total profitability (%)
7.64 %-7.62 % *
Net profitability (%)
2.20 %4.76 % *
Equity (€)
239,447 €18 % *
Amounts Payable And Liabilities (€)
1,005,138 €
154 % *
Non-current Assets (€)
17,859 €4 % *
CurrentAssets (€)
1,354,119 €137 % *
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
(3)
Plaintiff
(0)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
01/03/2024e2-7971-1102/20242-49-3-02395-2023-4 | Plaintiff:UAB "CSC TELECOM" Defendant:UAB "HANNU PRO Vilnius" | Reason: Dėl skolos priteisimo Decision: Byla nutraukta | Vilniaus miesto apylinkės teismas | 1 |  |
20/02/2024eL2-2484-759/20242-49-3-02395-2023-4 | Creditor:UAB "CSC TELECOM" Debtor:UAB "HANNU PRO Vilnius" | Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: - | Vilniaus regiono apylinkės teismas | 1 |  |
06/12/2023eL2-15357-759/20232-49-3-02395-2023-4 | Creditor:UAB "CSC TELECOM" Debtor:UAB "HANNU PRO Vilnius" | Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas priimtas. | Vilniaus regiono apylinkės teismas | 1 | |
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
1
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
141 | OPEL INSIGNIA SPORTS TOURERFirst registration: 30/08/2019 | Passenger car | 1,490.00 cm³ | Petrol |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
|---|---|
 | Subsidies to preserve work places |
 | 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 |
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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 |
| 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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explore Okredo dataLicenses
The company has no records of any licenses', permits, certificates, or other licensing documents issued.
Public procurement
No. of won tenders
19* during past yearTotal value of contracts
587,413 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
17/04/2025 | Viešoji įstaiga LIETUVOS NACIONALINIS RADIJAS IR TELEVIZIJA | 3,005 € | Su programine įranga susijusios paslaugos |
20/03/2025 | Viešoji įstaiga LIETUVOS NACIONALINIS RADIJAS IR TELEVIZIJA | 1,845 € | Elektroniniai, elektromechaniniai ir elektrotechniniai reikmenys |
20/03/2025 | Viešoji įstaiga LIETUVOS NACIONALINIS RADIJAS IR TELEVIZIJA | 422 € | Izoliuoti laidai ir kabeliai |
03/03/2025 | VšĮ Lietuvos nacionalinis radijas ir televizija | 14,651 € | Vaizdo duomenų perdavimo įrangos palaikymas |
28/02/2025 | VšĮ Lietuvos nacionalinis radijas ir televizija | 181,515 € | VIZRT GRAFINĖS SISTEMOS PRIEŽIŪROS IR PALAIKYMO PASLAUGŲ PIRKIMAS |
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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4Description
About UAB "HANNU PRO Vilnius"
UAB "HANNU PRO Vilnius" was established in 14/02/1997, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Wholesale of electronic and telecommunications equipment and parts, 46.52.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "HANNU PRO Vilnius" turnover was 1,697,083 EUR, gross profit 37,299 EUR. According to SODRA company has 5 employees. UAB "HANNU PRO Vilnius" is registered at – Vilnius, A. Juozapavičiaus g. 6, LT-09310.
All data about UAB "HANNU PRO Vilnius" is up to date and consistent with the primary data source.
