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UAB "Horticom"

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Okredo company details

Legal status

Active

Company ID

211535910

VAT code

LT115359113
From 01/11/1995

Incorporation date

27/07/1995

Company's manager/representative

RAMŪNAS PAŠKEVIČIUS, Manager

Share capital

4,584.90 EUR

Activity

Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialized stores

Contacts

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Company registration address

Vilnius, Žirmūnų g. 66, LT-09131Check the map
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Number of employees

17
change arrow icon-1 *

* during past year

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Average wage

1,733.92 €
female icon1,874.13 €
male icon1,500.22 €
change arrow icon-118.86 € *

* during past year

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Debts

0.00 €
locked iconDebt for business:Unlock
change arrow icon0 € *

* during past year

2024
change arrow icon+10 %

Turnover

2,961,185 €

Credit report

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25

Data sources

Business linkages

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5

Linkages

Monitoring

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36

Changes during the year

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Company's value

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UAB "Horticom" financial ratios

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,799,054
168,212
75,501
58,449
3,513
0.33
0.30
24.52
2.09
942,500
284,971
19,650
1,219,370
2023
2,688,941
159,392
87,549
77,181
4,575
0.35
0.29
27.24
2.87
969,681
284,598
28,510
1,227,780
2024
2,961,185
172,664
99,005
84,720
4,940
0.33
0.22
25.79
2.86
1,004,401
225,228
22,644
1,209,678
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2024
2,961,185
172,664
99,005
84,720
4,940
0.33
0.22
25.79
2.86
1,004,401
225,228
22,644
1,209,678
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2024

Turnover (€)

2,961,185 €Ascended10 % *

Sales per employee (€)

172,664 €Ascended8 % *

Profit before tax (€)

99,005 €Ascended13 % *

Net Profit (€)

84,720 €Ascended10 % *

Profit per employee (€)

4,940 €Ascended8 % *

Working capital requirement

0.33 Descended-5.71 % *

Debt-to-equity ratio

0.22 Descended-24.14 % *

Total profitability (%)

25.79 %Descended-5.32 % *

Net profitability (%)

2.86 %Descended-0.35 % *

Equity (€)

1,004,401 €Ascended4 % *

Amounts Payable And Liabilities (€)

225,228 €Descended-21 % *

Non-current Assets (€)

22,644 €Descended-21 % *

CurrentAssets (€)

1,209,678 €Descended-1 % *

*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 debt
Company has debt ?

No. of unpaid debts

0

Largest debt

-

Amount of unpaid debts

0.00

Oldest open debt

-

Unpaid debts
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Debt amountsort default icon
Debt datesort default icon
Debt typesort default icon
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-
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Debts payment history
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Debt amountsort default icon
Debt date / Payment datesort default icon
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Tax debtsMore information
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

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Energy efficiency

okredo ecology rating
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AddressVilnius, Žirmūnų g. 66, LT-09131
Certificate No.-
Date of issue-
Valid till-
Heated area-
Heat source-
Energy consumptionMore information
-
Co2 emissionMore information
-
Energy consumption for heating
-
Building function
-
Energy effiency class
Not defined

Vehicles

3
More information

Company's eco score according CO² of vehicle fleet

More information
A<120
B120 - 140
C140 - 155
D155 - 170
E170 - 190
F190 - 255
G255+
HNot determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

A(<120)
1
B(120 - 140)
1
C(140 - 155)
0
D(155 - 170)
0
E(170 - 190)
0
F(190 - 255)
1
G(255+)
0
H(Not determined)
0

Total

3

Eco scoresort default iconMore information
Brand, modelsort default icon
Categorysort default icon
Engine capacitysort default icon
Fuelsort default icon
eco class leter99
green index graphic
SKODA OCTAVIAFirst registration: 27/08/2014
Passenger car
1,598.00 cm³
Diesel
eco class leter135
green index graphic
FIAT FIAT DOBLO'First registration: 29/06/2019
Truck up to 3.5 tons
1,598.00 cm³
Diesel
eco class leter204.63
green index graphic
PEUGEOT BOXERFirst registration: 16/08/2011
Truck up to 3.5 tons
2,198.00 cm³
Diesel

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

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Covid 19 aid measures (subsidies, compensation) in 2020 - 2022More information
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Subsidies for downtime in 2020More information
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Subsidies for downtime in 2021More information
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ILTE business promotion measures (subsidies, compensations) in 2020More information
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ILTE business promotion measures (guarantees provided) in 2020More information
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Public negative information

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Redundancy of employees group (number of employees notified, date of announcement)More information
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Tax inspectorate information on payments in cashMore information
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Public procurement office information on unreliable suppliersMore information
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Public procurement office information on those that supplied false dataMore information
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Public procurement office information on possible disqualification from public procurement proceduresMore information
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Public data

Institutionsort default icon
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Data source
Data from the B2Lithuania database of exportersMore information
Data source
The biggest taxpayers in 2021More information
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Top taxpayers in 2021 excluding excise duties and VAT.More information
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Top personal income tax payers in 2021More information
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Top taxpayers for corporate income tax in 2021More information
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Licenses

Licences, certificates, permits, other licensing documents

9
Registration numbersort default icon
Term of validitysort default icon
Licensing authoritysort default icon
Typesort default icon
Speciessort default icon

A635-538/21(2.3.2.1E-LIC)

2021-06-10
2021-06-14 - 2031-06-13
Vilniaus miesto savivaldybės administracija
Permit
Permit to install external advertising

00602

2017-04-03
2017-04-03
Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos
Identification
Reproductive material supplier certificate

29-24-1524

2016-06-30
2016-07-01 - 2021-06-21
Kauno miesto savivaldybės administracija
Permit
Permit to install external advertising

A635-781/16(2.3.2.1-FN10)

2016-06-14
2016-06-14 - 2021-06-14
Vilniaus miesto savivaldybės administracija
Permit
Permit to install external advertising

000214-01-IA-SA

2016-04-19
2016-04-19
Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos
Identification
Lithuanian Phytosanitary Register certificate

Public procurement

No. of won tenders

12* during past year

Total value of contracts

1,643 €

Number of announced tenders

0* during past year

Total value of contracts

0 €
Won tenders
locked icon
Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
21/03/2025
Palangos miesto botanikos parkas
94 €
Žemės ūkio ir sodininkystės produktai
06/03/2025
Palangos miesto botanikos parkas
303 €
Žemės ūkio ir sodininkystės produktai
24/02/2025
Palangos miesto botanikos parkas
187 €
Žemės ūkio ir sodininkystės produktai
27/12/2024
Nacionalinė Mikalojaus Konstantino Čiurlionio menų mokykla
33 €
Maišeliai. žvakės
09/12/2024
Rudaminos kultūros centras
38 €
Maišeliai
Announced tenders
locked icon
Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
-
-
-
-

Archive of articles

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BNS News

0
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Description

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About UAB "Horticom"

UAB "Horticom" was established in 27/07/1995, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialized stores, 47.76.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 UAB "Horticom" turnover was 2,961,185 EUR, gross profit 84,720 EUR. According to SODRA company has 17 employees. UAB "Horticom" is registered at – Vilnius, Žirmūnų g. 66, LT-09131.

All data about UAB "Horticom" is up to date and consistent with the primary data source.
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Credit historyCredit hist.