UAB "Klaipėdos rajono energija"

Company details

Legal status

Active

Company ID

302827126

VAT code

LT100007036813

From 07/08/2012

Incorporation date

25/07/2012

Company's manager/representative

Marius Žilius, Director

Share capital

141,868.00 EUR

Activity

Hot water supply

Contacts

Company registration address

Klaipėdos r. sav., Vėžaičiai, Sodžiaus g. 17, LT-96219Check the map

www.klaipedosrajonoenergija.lt

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

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Number of employees

+1 *

* during past year

Average wage

2,004.58 €

2,001.84 €

2,005.31 €

+386.44 € *

* during past year

Debts

0.01 €

Debt for business:Unlock

-1.78 € *

* during past year

2024

+29 %

Turnover

1,078,719 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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Credit limit

Estimated

UAB "Klaipėdos rajono energija" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(1)

LR municipality

Historical shareholders: 1

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
Marius Žilius	Director	30/11/2020	-	3

UAB "Klaipėdos rajono energija" financial ratios

EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirement
Debt-to-equity ratio
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2022
652,040
43,096
43,128
36,617
2,420
59.91
5.62
99,744
145,051
357,835
113,510

2023
836,763
46,694
61,134
58,381
3,258
79.43
6.98
212,680
140,932
482,434
81,450

2024
1,078,719
63,905
69,774
60,284
3,571
82.47
5.59
272,963
219,583
501,382
187,230

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2024
1,078,719
63,905
69,774
60,284
3,571
82.47
5.59
272,963
219,583
501,382
187,230

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2024

Turnover (€)

1,078,719 €29 % *

Sales per employee (€)

63,905 €37 % *

Profit before tax (€)

69,774 €14 % *

Net Profit (€)

60,284 €3 % *

Profit per employee (€)

3,571 €10 % *

Total profitability (%)

82.47 %3.83 % *

Net profitability (%)

5.59 %-19.91 % *

Equity (€)

272,963 €28 % *

Amounts Payable And Liabilities (€)

219,583 €56 % *

Non-current Assets (€)

501,382 €4 % *

CurrentAssets (€)

187,230 €130 % *

*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

SODRA

Amount of unpaid debts

€0.01

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

(1)

Number of casesWithin 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
02/02/2024L2-1858-904/20242-24-3-00086-2024-3	Creditor:UAB "Klaipėdos rajono energija"	Reason: Dėl skolos priteisimo Decision: Teismo įsakymas panaikintas ir pareiškimas paliktas nenagrinėtas.	Klaipėdos apylinkės teismas	2

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

AddressKlaipėdos r. sav., Vėžaičiai, Sodžiaus g. 17, LT-96219

Certificate No.-

Date of issue-

Valid till-

Heated area-

Heat source-

Energy consumption

Co2 emission

Energy consumption for heating

Building function

Energy effiency class

Not defined

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
100	LIGIER JS50First registration: 20/11/2023	Quad bike up to 350 kg	498.00 cm³	Diesel
122	FORD FUSIONFirst registration: 19/01/2005	Passenger car	1,399.00 cm³	Diesel
123	VOLKSWAGEN. VW CADDYFirst registration: 20/08/2020	Passenger car	1,968.00 cm³	Diesel
127.95	RENAULT MEGANE SCENICFirst registration: 27/03/2000	Passenger car	1,870.00 cm³	Diesel
130.54	OPEL ASTRAFirst registration: 16/09/1999	Passenger car	1,995.00 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
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2020
	ILTE business promotion measures (guarantees provided) in 2021

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Public negative information

Data source	Information
	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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Public data

Data source	Information
	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

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
L12-1 2024-08-19	2024-08-19	Klaipėdos rajono savivaldybės administracija	License	Heat supply license

Public procurement

No. of won tenders

4* during past year

Total value of contracts

26,717 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
26/05/2025	Klaipėdos rajono savivaldybės administracija	9,874 €	Priekulės ir Drevernos fontanų priežiūra
16/04/2025	Biudžetinė įstaiga 'Klaipėdos paplūdimiai'	13,963 €	Privažiuojamojo kelio prie Garažų 6 dangos įrengimo darbai
04/03/2025	Gargždų muzikos mokykla	121 €	Įvairios remonto ir priežiūros paslaugos
20/09/2024	Klaipėdos rajono savivaldybės administracija	2,759 €	Priemonės, reikalingos mobilizacijos vykdymui Agluonėnų seniūnijoje
30/08/2024	Gargždų "Kranto" progimnazija	4,731 €	Statybos darbai

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

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Uždaroji akcinė bendrovė "LENAUDA"Pasvalys, Vilniaus g. 14-1, LT-39148

Active

Category:

Hot water supply

Comp. code:

169267483

Reg. date:

10/05/1999

Turnover:

0,5-1 M €

No. of employees:

UAB Gren ŠvenčionysŠvenčionys, Vilniaus g. 16A, LT-18123

Active

Category:

Hot water supply

Comp. code:

178860251

Reg. date:

06/02/2001

Turnover:

2-5 M €

No. of employees:

Uždaroji akcinė bendrovė "LAMBERTA"Klaipėda, Šilutės pl. 105, LT-95112

Active

Category:

Hot water supply

Comp. code:

163314481

Reg. date:

04/10/1994

Turnover:

2-5 M €

No. of employees:

UAB "SIGMA SOLAR"Ukmergė, Žiedo g. 3, LT-20118

Active

Category:

Steam supply

Comp. code:

302881024

Reg. date:

04/10/2012

Turnover:

1-1,5 M €

No. of employees:

Akcinė bendrovė "Simega"Kupiškis, Kikonių g. 2, LT-40135

Active

Category:

Steam supply

Comp. code:

164780489

Reg. date:

24/08/1993

Turnover:

1,5-2 M €

No. of employees:

Description

About UAB "Klaipėdos rajono energija"

UAB "Klaipėdos rajono energija" was established in 25/07/2012, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Hot water supply, 35.30.20. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 UAB "Klaipėdos rajono energija" turnover was 1,078,719 EUR, gross profit 60,284 EUR. According to SODRA company has 16 employees. UAB "Klaipėdos rajono energija" is registered at – Klaipėdos r. sav., Vėžaičiai, Sodžiaus g. 17, LT-96219.
Business objectives of the company as officially recorded in the Register of Legal Entities: Patenkinti Klaipėdos rajono savivaldybės bendruomenės interesus šilumos tiekimo, vandens tiekimo, paviršinių nuotekų tvarkymo, atliekų tvarkymo, keleivių vežimo, teritorijų ir gatvių priežiūros ir tvarkymo srityse. Bendrovės ūkinės veiklos objektai yra: šilumos tiekimas ir su tuo susijusi veikla; paviršinių nuotekų tvarkymas ir su tuo susijusi veikla; atliekų tvarkymas ir su tuo susijusi veikla; keleivių vežimas ir su tuo susijusi veikla; teritorijų ir gatvių priežiūros ir tvarkymo paslaugų teikimas ir su tuo susijusi veikla. Bendrovė gali vykdyti ir kitą įstatuose nenurodytą įstatymų nedraudžiamą veiklą (no translation available)

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