UAB "Klaipėdos rajono energija"
Okredo company details
Legal status
ActiveCompany ID
302827126VAT code
LT100007036813Incorporation date
25/07/2012Company's manager/representative
MARIUS ŽILIUS, DirectorShare capital
141,868.00 EURActivity
Hot water supplyContacts
Number of employees
16* during past year
Average wage
1,657.35 €* during past year
Debts
0.01 €* during past year
Turnover
836,763 €Credit report
25
Data sourcesBusiness linkages
6
LinkagesMonitoring
71
Changes during the yearSimilar companies
43
Similar companiesCompany's value
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explore Okredo dataUAB "Klaipėdos rajono energija" financial ratios
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataFinancial 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 |
---|
273,779 |
20,431 |
-38,690 |
-38,690 |
-2,887 |
0.00 |
1.60 |
51.23 |
-14.13 |
63,128 |
101,296 |
359,239 |
68,320 |
2022 |
---|
652,040 |
43,096 |
43,128 |
36,617 |
2,420 |
0.03 |
1.45 |
59.91 |
5.62 |
99,744 |
145,051 |
357,835 |
113,510 |
2023 |
---|
836,763 |
46,694 |
61,134 |
58,381 |
3,258 |
0.01 |
0.66 |
79.43 |
6.98 |
212,680 |
140,932 |
482,434 |
81,450 |
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explore Okredo data2023 |
---|
836,763 |
46,694 |
61,134 |
58,381 |
3,258 |
0.01 |
0.66 |
79.43 |
6.98 |
212,680 |
140,932 |
482,434 |
81,450 |
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explore Okredo data2023
Turnover (€)
836,763 €28 % *
Sales per employee (€)
46,694 €8 % *
Profit before tax (€)
61,134 €42 % *
Net Profit (€)
58,381 €59 % *
Profit per employee (€)
3,258 €35 % *
Working capital requirement
0.01 -66.67 % *
Debt-to-equity ratio
0.66 -54.48 % *
Total profitability (%)
79.43 %32.58 % *
Net profitability (%)
6.98 %24.20 % *
Equity (€)
212,680 €113 % *
Amounts Payable And Liabilities (€)
140,932 €-3 % *
Non-current Assets (€)
482,434 €35 % *
CurrentAssets (€)
81,450 €-28 % *
Credit history
No. of unpaid debts
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explore Okredo dataAmount of unpaid debts
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Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
---|---|---|---|
- | - | - | - |
Courts
Defendant
(0)
Plaintiff
(1)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
2024-02-02L2-1858-904/20242-24-3-00086-2024-3 | Creditor:UAB "Klaipėdos rajono energija" | Reason: Dėl skolos priteisimo Decision: Teismo įsakymas panaikintas ir pareiškimas paliktas nenagrinėtas. | Klaipėdos apylinkės teismas | 2 |
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
Vehicles
Company's eco score according CO² of vehicle fleet
Maximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
Total
16
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
LIGIER JS50First registration: 20/11/2023 | Quad bike up to 350 kg | 498.00 cm³ | Diesel | |
FORD FUSIONFirst registration: 19/01/2005 | Passenger car | 1,399.00 cm³ | Diesel | |
VOLKSWAGEN. VW CADDYFirst registration: 20/08/2020 | Passenger car | 1,968.00 cm³ | Diesel | |
RENAULT MEGANE SCENICFirst registration: 27/03/2000 | Passenger car | 1,870.00 cm³ | Diesel | |
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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explore Okredo dataPublic negative information
Institution | Support measure |
---|---|
![]() | 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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explore Okredo dataPublic 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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explore Okredo dataLicenses
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
11* during past yearTotal value of contracts
90,173 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
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 |
19/07/2024 | Priekulės kultūros centras | 12,100 € | Patalpų remonto darbai |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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16Description
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 2023 UAB "Klaipėdos rajono energija" turnover was 836,763 EUR, gross profit 58,381 EUR. According to SODRA company has 16 employees. UAB "Klaipėdos rajono energija" is registered at – Klaipėdos r. sav., Vėžaičiai, Sodžiaus g. 17, LT-96219.
All data about UAB "Klaipėdos rajono energija" is up to date and consistent with the primary data source.