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UAB INOXI

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Okredo company details

Legal status

Active

Company ID

305568419

VAT code

LT100013278417
From 30/07/2020

Incorporation date

08/06/2020

Company's manager/representative

JURGITA CABUK, Director

Share capital

2,500.00 EUR

Activity

Manufacture of other fabricated metal products n.e.c.

Contacts

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Number of employees

3
change arrow icon0 *

* during past year

More information

Average wage

No data available
change arrow icon0 € *

* during past year

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Debts

1,368.11 €
locked iconDebt for business:Unlock
change arrow icon+1,212.74 € *

* during past year

2023
change arrow icon-70 %

Turnover

30,577 €

Credit report

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25

Data sources

Business linkages

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2

Linkages

Monitoring

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84

Changes during the year

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319

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Company's value

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UAB INOXI 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

Price: €8.18 (without VAT)
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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
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
2021
106,958
29,711
-8,166
-8,166
-2,268
0.01
-14.71
2022
101,254
24,939
19,180
18,572
4,574
0.08
5.38
2023
30,577
8,309
-52,316
-52,316
-14,216
-2.08
-2.78
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2023
30,577
8,309
-52,316
-52,316
-14,216
-2.08
-2.78
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2023

Turnover (€)

30,577 €Descended-70 % *

Sales per employee (€)

8,309 €Descended-67 % *

Profit before tax (€)

-52,316 €Descended-373 % *

Net Profit (€)

-52,316 €Descended-382 % *

Profit per employee (€)

-14,216 €Descended-411 % *

Working capital requirement

-2.08 Descended-2,700.00 % *

Debt-to-equity ratio

-2.78 Descended-151.67 % *

*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

2

Largest debt

SODRA

Amount of unpaid debts

€1,378.36

Oldest open debt

03/05/2023

Unpaid debts
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Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt datesort default icon
Debt typesort default icon
UAB "CCS-customers care services"
€10.25
03/05/2023
Other
Debts payment history
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Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt date / Payment datesort default icon
Debt typesort default icon
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-
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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

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AddressLazdijų r. sav., Noragėlių sen., Onciškių k., Naujoji g. 8, LT-67224
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

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

Total

0

Eco scoresort default iconMore information
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green index h
Įmonės vardu transporto priemonės neregistruotos
-
-
-

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

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Fund of ILTE business stimulation means (2022)More information
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ILTE business promotion measures (guarantees provided) in 2021More information
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ILTE business promotion measures (subsidies, compensations) in 2021More information
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ILTE business promotion measures (guarantees provided) in 2021More information
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Subsidies to preserve work placesMore information
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Public negative information

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Unreliable food processing companyMore 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

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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

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
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22/12/2022
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3,557 €
spintelė nerūdijančio plieno
19/12/2022
Alytaus lopšelis-darželis "Pasaka"
321 €
Baldai
05/09/2022
Kauno šv. Roko mokykla
800 €
Nerūdijančio plieno stalai
Announced tenders
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Archive of articles

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BNS News

0
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Description

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About UAB INOXI

UAB INOXI was established in 08/06/2020, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Manufacture of other fabricated metal products n.e.c., 25.99.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB INOXI turnover was 30,577 EUR, gross profit -52,316 EUR. According to SODRA company has 3 employees. UAB INOXI is registered at – Lazdijų r. sav., Noragėlių sen., Onciškių k., Naujoji g. 8, LT-67224.

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