UAB "Horizonce"

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Okredo company details

Legal status

Active

Company ID

302658039

VAT code

LT100011340011

From 22/12/2017

Incorporation date

22/08/2011

Company's manager/representative

ALVYDAS PETRAUSKAS, Manager

Share capital

10,000.00 LTL

Activity

Other building completion and finishing

Contacts

Company registration address

Vilnius, Fabijoniškių g. 85-56, LT-07106Check the map

Website

Number of employees

+4 *

* during past year

Average wage

943.40 €

-85.78 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+150 %

Turnover

446,291 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

1172

Similar companies

Company's value

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UAB "Horizonce" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 2

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
ALVYDAS PETRAUSKAS	Manager	07/07/2017	-	5

UAB "Horizonce" 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
162,952
23,616
-2,283
-2,283
-331
0.05
0.98
45.67
-1.40
32,277
31,499
22,658
40,131

2022
178,838
34,129
11,904
-11,904
-2,272
0.14
2.99
10.96
-6.66
20,372
60,864
18,065
62,383

2023
446,291
75,515
35,346
31,918
5,401
0.13
1.55
16.15
7.15
52,284
81,051
15,339
117,327

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2023
446,291
75,515
35,346
31,918
5,401
0.13
1.55
16.15
7.15
52,284
81,051
15,339
117,327

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2023

Turnover (€)

446,291 €150 % *

Sales per employee (€)

75,515 €121 % *

Profit before tax (€)

35,346 €197 % *

Net Profit (€)

31,918 €368 % *

Profit per employee (€)

5,401 €338 % *

Working capital requirement

0.13 -7.14 % *

Debt-to-equity ratio

1.55 -48.16 % *

Total profitability (%)

16.15 %47.35 % *

Net profitability (%)

7.15 %207.36 % *

Equity (€)

52,284 €157 % *

Amounts Payable And Liabilities (€)

81,051 €33 % *

Non-current Assets (€)

15,339 €-15 % *

CurrentAssets (€)

117,327 €88 % *

*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, Fabijoniškių g. 85-56, LT-07106

Certificate No.KG-0500-14040

Date of issue14/02/2024

Valid till14/02/2034

Heated area35.61 m²

Heat sourcenenustatyta

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Kiti gyvenamieji pastatai (namai)

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
148	VOLVO V50First registration: 16/04/2004	Passenger car	1,997.00 cm³	Diesel
149	VOLVO XC60First registration: 15/06/2011	Passenger car	1,984.00 cm³	Diesel
149	TOYOTA AVENSISFirst registration: 06/03/2007	Passenger car	1,998.00 cm³	Diesel
237.03	MERCEDES BENZ 311First registration: 03/03/2003	Truck up to 3.5 tons	2,148.00 cm³	Diesel

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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Similar companies

1172

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Skardlanksta" Kauno r. sav., Garliavos apylinkių sen., Ražiškių k., Ražiškių g. 3, LT-53278, 302663495	Other building completion and finishing	Active	06/09/2011	0,5-1 M € +10.42 %	11
UAB "Namo rūbas" Raseinių r. sav., Pagojukų sen., Kaulakių k., Liolingos g. 2, LT-60456, 302688790	Other building completion and finishing	Active	21/11/2011	0,5-1 M € +11.50 %	12 -1
UAB Opus Optimum Vilnius, Šv. Mykolo g. 10-18, LT-01124, 302633228	Other building completion and finishing	Active	30/05/2011	0,5-1 M € +1.80 %	9 +2
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UAB "Skardlanksta"Kauno r. sav., Garliavos apylinkių sen., Ražiškių k., Ražiškių g. 3, LT-53278

Active

Category:

Other building completion and finishing

Comp. code:

302663495

Reg. date:

06/09/2011

Turnover:

0,5-1 M €

No. of employees:

UAB "Namo rūbas"Raseinių r. sav., Pagojukų sen., Kaulakių k., Liolingos g. 2, LT-60456

Active

Category:

Other building completion and finishing

Comp. code:

302688790

Reg. date:

21/11/2011

Turnover:

0,5-1 M €

No. of employees:

UAB Opus OptimumVilnius, Šv. Mykolo g. 10-18, LT-01124

Active

Category:

Other building completion and finishing

Comp. code:

302633228

Reg. date:

30/05/2011

Turnover:

0,5-1 M €

No. of employees:

UAB LOGICORTelšiai, Šiaurinės g. 6, LT-87101

Active

Category:

Other building completion and finishing

Comp. code:

302657791

Reg. date:

22/08/2011

Turnover:

1-1,5 M €

No. of employees:

UAB "Euromadėja"Plungė, Kalniškių g. 16, LT-90158

Active

Category:

Other building completion and finishing

Comp. code:

302548354

Reg. date:

24/09/2010

Turnover:

200-500 k €

No. of employees:

Description

About UAB "Horizonce"

UAB "Horizonce" was established in 22/08/2011, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Other building completion and finishing, 43.39.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Horizonce" turnover was 446,291 EUR, gross profit 31,918 EUR. According to SODRA company has 12 employees. UAB "Horizonce" is registered at – Vilnius, Fabijoniškių g. 85-56, LT-07106.

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

Summary

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Credit hist.