UAB "HTR1"

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Okredo company details

Legal status

Active

Company ID

302341964

VAT code

LT100005560611

From 20/08/2010

Incorporation date

21/05/2009

Company's manager/representative

VIKTORAS DONATAS LISOVSKIS, Director

Share capital

155,804.80 EUR

Activity

Freight transport by road

Contacts

Company registration address

Šalčininkai, Pramonės g. 2, LT-17102Check the map

Website

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

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Number of employees

117

-4 *

* during past year

Average wage

933.04 €

943.02 €

931.48 €

+56.73 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-6 %

Turnover

8,550,068 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

248

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Company's value

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Credit limit

Estimated

UAB "HTR1" related persons

Manager

(1)

LR persons: 1

Historical managers: 8

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

Historical shareholders: 0

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
VIKTORAS DONATAS LISOVSKIS	Director	12/12/2024	-	10

UAB "HTR1" 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
8,293,715
58,439
-143,845
-132,355
-933
-0.06
3.02
4.25
-1.60
1,130,948
3,415,930
3,207,756
1,346,713

2022
9,110,479
63,992
269,667
274,725
1,930
0.02
1.88
8.55
3.02
1,331,493
2,498,133
2,268,362
1,540,510

2023
8,550,068
67,788
73,038
74,880
594
0.03
1.53
6.82
0.88
1,405,585
2,153,373
1,763,694
1,770,711

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2023
8,550,068
67,788
73,038
74,880
594
0.03
1.53
6.82
0.88
1,405,585
2,153,373
1,763,694
1,770,711

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2023

Turnover (€)

8,550,068 €-6 % *

Sales per employee (€)

67,788 €6 % *

Profit before tax (€)

73,038 €-73 % *

Net Profit (€)

74,880 €-73 % *

Profit per employee (€)

594 €-69 % *

Working capital requirement

0.03 50.00 % *

Debt-to-equity ratio

1.53 -18.62 % *

Total profitability (%)

6.82 %-20.23 % *

Net profitability (%)

0.88 %-70.86 % *

Equity (€)

1,405,585 €6 % *

Amounts Payable And Liabilities (€)

2,153,373 €-14 % *

Non-current Assets (€)

1,763,694 €-22 % *

CurrentAssets (€)

1,770,711 €15 % *

*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

AddressŠalčininkai, Pramonės g. 2, LT-17102

Certificate No.GM-0235-0919

Date of issue06/06/2013

Valid till06/06/2023

Heated area904 m²

Heat sourceDujinis katilas, automatinis reguliavimas

Energy consumption

401.24 kWh/m²/metai

Co2 emission

Energy consumption for heating

371.04 kWh/m²/metai

Building function

Garažų, gamybos ir pramonės 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
872.07	VOLVO FHFirst registration: 20/09/2022	Truck over 12t	12,777.00 cm³	Diesel
872.07	VOLVO FHFirst registration: 22/09/2022	Truck over 12t	12,777.00 cm³	Diesel
872.07	VOLVO FHFirst registration: 22/09/2022	Truck over 12t	12,777.00 cm³	Diesel
874.77	VOLVO FHFirst registration: 26/03/2021	Truck over 12t	12,777.00 cm³	Diesel
874.77	VOLVO FHFirst registration: 19/03/2021	Truck over 12t	12,777.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) 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
	Top taxpayers in 2024.
	Top tax payers (2024 I-IIIQ).
	Top tax payers (2024 IHY).
	Top taxpayers in 2023
	Data from the B2Lithuania database of exporters

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
329 2024-05-15	2024-05-15	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
329 2024-05-15	2024-05-15	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
329 2024-05-15	2024-05-15	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
56MTSPP-176 2018-09-11	2018-09-11 - 2024-05-15	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
56MTA-119 2016-10-07	2016-10-07 - 2018-09-11	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate

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

248

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Ost-West Cargo Transport, UAB Vilniaus r. sav., Nemėžio sen., Skaidiškių k., Sodų g. 6, LT-13269, 302447615	Freight transport by road	Active	15/10/2009	5-10 M € +6.63 %	114 -42
UAB Skendija Kaunas, Kalnų g. 120, LT-47143, 302336173	Freight transport by road	Active	05/05/2009	2-5 M € +2.68 %	67 -4
"Anetus", UAB Panevėžys, Elektronikos g. 16, LT-35116, 302277593	Freight transport by road	Active	10/12/2008	5-10 M € +16.70 %	67 -8
UAB "Gevara transport" Vilnius, Lakštingalų g. 55, LT-10103, 302459934	Freight transport by road	Active	23/11/2009	10-20 M € -16.18 %	155 -5
UAB "TRANSAVIS" Vilnius, Ateities g. 1F, LT-08310, 301881765	Freight transport by road	Active	25/09/2008	10-20 M € -0.28 %	172 -6

Ost-West Cargo Transport, UABVilniaus r. sav., Nemėžio sen., Skaidiškių k., Sodų g. 6, LT-13269

Active

Category:

Freight transport by road

Comp. code:

302447615

Reg. date:

15/10/2009

Turnover:

5-10 M €

No. of employees:

114

UAB SkendijaKaunas, Kalnų g. 120, LT-47143

Active

Category:

Freight transport by road

Comp. code:

302336173

Reg. date:

05/05/2009

Turnover:

2-5 M €

No. of employees:

"Anetus", UABPanevėžys, Elektronikos g. 16, LT-35116

Active

Category:

Freight transport by road

Comp. code:

302277593

Reg. date:

10/12/2008

Turnover:

5-10 M €

No. of employees:

UAB "Gevara transport"Vilnius, Lakštingalų g. 55, LT-10103

Active

Category:

Freight transport by road

Comp. code:

302459934

Reg. date:

23/11/2009

Turnover:

10-20 M €

No. of employees:

155

UAB "TRANSAVIS"Vilnius, Ateities g. 1F, LT-08310

Active

Category:

Freight transport by road

Comp. code:

301881765

Reg. date:

25/09/2008

Turnover:

10-20 M €

No. of employees:

172

Description

About UAB "HTR1"

UAB "HTR1" was established in 21/05/2009, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Freight transport by road, 49.41.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 UAB "HTR1" turnover was 8,550,068 EUR, gross profit 74,880 EUR. According to SODRA company has 117 employees. UAB "HTR1" is registered at – Šalčininkai, Pramonės g. 2, LT-17102.

All data about UAB "HTR1" is up to date and consistent with the primary data source.

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