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UAB "R.O. Optimalūs sprendimai"

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Company details

Legal status

Active

Company ID

300652112Copy
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VAT code

LT100002935811Copy
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From 14/03/2007

Incorporation date

23/02/2007

Company's manager/representative

Ovidijus Novožilovas, Director
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Share capital

2,900.00 EUR

Activity

Plumbing, heat and air-conditioning installation (43.22.00 - EVRK 2.1)

Contacts

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Company registration address

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info iconPre-Score is a statistical predictive model developed by our partner, SCORIFY, based on open data about legal entities. Pre-Score predicts the probability of a company's bankruptcy within next 12 months. Based on all available data about the company (not only open data), the probability of default is estimated by SCORIFY's GOscore rating, which can be found in credit report.

Important: The Pre-Score is an opinion of SCORIFY, expressed by using a defined and specified assessment scale. SCORIFY's opinion is not necessarily the same as the opinion of creditors or the company's about its financial reliability.

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B Pie Chart

B

High
Highest reliabilityLowest reliability

Reliability

A - Highest
Selected TriangleB - High
C - Average
D - Low
E - Lowest
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info iconData on insured persons (natural persons) whose state social insurance commencement has been notified by the employer to the SSIFB.

More information: www.sodra.lt

Number of employees

6
change arrow icon0 *

* during past year

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info iconThe average wage - the amount of wages or other income on which social security contributions are paid. This data is disclosed only if company has more than 3 employees.

Average wage

1,476.67 €
change arrow icon+346.29 € *

* during past year

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Debts

0.00 €
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* during past year

2024
change arrow icon-4 %

Turnover

1,190,571 €

Credit report

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25

Data sources

Business linkages

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1

Linkage

Monitoring

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38

Changes during the year

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1307

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info iconThe value of a company is calculated by our partner UAB SCORIFY and is based on Excess return model. It measures the ability of business to generate value added profit in both - short and long term.

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Company's value

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info iconCredit limit is a product of our partner, credit risk assessment and artificial intelligence professional company SCORIFY. The credit limit calculation is based on financial statement data provided by company to Register of Legal Entities and statistical credit risk assessment model of GO score - UAB SCORIFY.

Main financial ratios used in calculation of credit limit are:
- Tangible assets.
- Working capital.
- Sales.
- Efficiency ratios.
- Profitability ratios.
- Liquidity ratios.

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Credit limit

Estimated

UAB "R.O. Optimalūs sprendimai" financial ratios

info iconEBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.

EBITDA margin (%)

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info iconEBIT margin shows the profitability of a company over a certain period of time.

EBIT margin (%)

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Indicator
Turnover (€)
info iconFrom 2022 the financial data of public bodies, associations and charities and support funds shows the total income, which is the sum of sales income, financing income and all other income.
Sales per employee (€)
info iconSales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator.
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
info iconThis ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company.
Total profitability (%)
info iconIt is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue.
Net profitability (%)
info iconThis ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales.
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirement
info iconThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business.
Debt-to-equity ratio
info iconThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity. This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn.
EBITDA margin (%)
info iconEBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.
EBITDA (€)
info iconEBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest.
EBIT margin (%)
info iconEBIT margin shows the profitability of a company over a certain period of time.
EBIT (€)
info iconEBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit.
2022
1,141,311
228,262
172,797
146,877
29,375
26.25
12.87
787,766
145,259
53,271
879,754
2023
1,241,889
231,264
191,543
162,811
30,319
26.31
13.11
891,755
175,070
121,020
945,805
2024
1,190,571
201,450
183,055
155,597
26,328
29.98
13.07
988,344
234,022
116,154
1,106,212
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2024
1,190,571
201,450
183,055
155,597
26,328
29.98
13.07
988,344
234,022
116,154
1,106,212
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Turnover (€)

2024

Turnover (€)

1,190,571 €Descended-4 % *

Sales per employee (€)

201,450 €Descended-13 % *

Profit before tax (€)

183,055 €Descended-4 % *

Net Profit (€)

155,597 €Descended-4 % *

Profit per employee (€)

26,328 €Descended-13 % *

Total profitability (%)

29.98 %Ascended13.95 % *

Net profitability (%)

13.07 %Descended-0.31 % *

Equity (€)

988,344 €Ascended11 % *

Amounts Payable And Liabilities (€)

234,022 €Ascended34 % *

Non-current Assets (€)

116,154 €Descended-4 % *

CurrentAssets (€)

1,106,212 €Ascended17 % *

*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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Debts payment history
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Debt amountsort default icon
Debt date / Payment datesort default icon
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Tax debts
info iconSODRA debt is the amount of national social security contributions, fines, late payment penalties and interest that company should have been paid in accordance with the legislation 2 working days before the date of debt public disclosure. Deferred debt is a debt for which the due date has been postponed in accordance with the procedure provided for by law and has not yet expired. Debts is updated only on working days, except for the first working day after the public holiday.
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

info iconInformation is provided on the basis of public data about building energy efficiency certification published by State Agency of Construction Sector Development.

More information: https://www.ssva.lt

Energy efficiency

okredo ecology rating
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okredo ecology rating
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okredo ecology rating
G
AddressŠiauliai, Pramonės g. 2-82, LT-78157
Certificate No.KG-0715-00900
Date of issue21/06/2024
Valid till21/06/2034
Heated area34.19 m²
Heat sourcenenustatyta
Energy consumption
info iconEnergy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).
0 kWh/m²/metai
Co2 emission
info iconCO₂ - the annual carbon dioxide emissions of a building (part of a building).
-
Energy consumption for heating
-
Building function
Kiti gyvenamieji pastatai (namai)
Energy effiency class
G

Vehicles

6
info iconThe data is provided only on vehicles that company owns by the right of owner operator or owner-operator. No data will be provided on vehicles that company is financing the purchase of.

Company's eco score according CO² of vehicle fleet

info iconGreen Index is a unique solution developed by Okredo. This solution allows to estimate the carbon footprint of company's fleet. If WLTP/NEDC carbon footprint data is not provided, then the calculations are made using open technical data of the vehicles provided by the State Enterprise Regitra and the provisions of the Law on Motor Vehicle Registration Tax.

The highest level of climate friendlyness applies to those companies, whose vehicles emit no more than 120 g/km of CO2m per vehicle.
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)
3
C(140 - 155)
0
D(155 - 170)
1
E(170 - 190)
1
F(190 - 255)
0
G(255+)
0
H(Not determined)
0

Total

6

Eco scoresort default iconinfo icon
Brand, modelsort default icon
Categorysort default icon
Engine capacitysort default icon
Fuelsort default icon
eco class leter105
green index graphic
CITROEN C4 PICASSOFirst registration: 31/05/2013
Passenger car
1,560.00 cm³
Diesel
eco class leter125
green index graphic
Nuasmeninta NuasmenintaFirst registration: 24/03/2017
Truck up to 3.5 tons
1,598.00 cm³
-
eco class leter135
green index graphic
DACIA LODGYFirst registration: 25/01/2013
Passenger car
1,197.00 cm³
-
eco class leter139
green index graphic
DACIA LODGYFirst registration: 22/09/2014
Passenger car
1,598.00 cm³
-
eco class leter161.97
green index graphic
Nuasmeninta NuasmenintaFirst registration: 12/01/2017
Passenger car
1,997.00 cm³
Diesel

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

Institutionsort default icon
Support measuresort default icon
Data source
Subsidies to preserve work placesinfo icon
Data source
Subsidies for downtime in 2020info icon
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ILTE business promotion measures (subsidies, compensations) in 2020info icon
Data source
ILTE business promotion measures (guarantees provided) in 2020info icon
Data source
ILTE business promotion measures (guarantees provided) in 2021info icon
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Public negative information

Data sourcesort default icon
Informationsort default icon
Data source
Redundancy of employees group (number of employees notified, date of announcement)info icon
Data source
Tax inspectorate information on payments in cashinfo icon
Data source
Public procurement office information on unreliable suppliersinfo icon
Data source
Public procurement office information on those that supplied false datainfo icon
Data source
Public procurement office information on possible disqualification from public procurement proceduresinfo icon
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Public data

Data sourcesort default icon
Informationsort default icon
Data source
Data from the B2Lithuania database of exportersinfo icon
Data source
The biggest taxpayers in 2021info icon
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Top taxpayers in 2021 excluding excise duties and VAT.info icon
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Top personal income tax payers in 2021info icon
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Top taxpayers for corporate income tax in 2021info icon
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Licenses

Licences, certificates, permits, other licensing documents

2
Registration numbersort default icon
Term of validity
From / To
sort default icon
Licensing authoritysort default icon
Typesort default icon
Speciessort default icon

RLR-5585

2023-07-03
03/07/2023 / 02/07/2028
Šiaulių miesto savivaldybės administracija
Permit
Permit to install external advertising

RLR-5585

2023-07-03
03/07/2023 / 02/07/2028
Šiaulių miesto savivaldybės administracija
Permit
Permit to install external advertising

Public procurement

No. of won tenders

28* during past year

Total value of contracts

4,338 €

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
24/02/2026
Lietuvos Respublikos Vyriausybės kanceliarija
161 €
Statybinės medžiagos ir panašūs gaminiai
20/02/2026
Viešoji įstaiga Joniškio ligoninė
102 €
Archyvavimo paslaugos
20/02/2026
Kelmės rajono socialinių paslaugų centras
180 €
Vandens valymo įrenginių eksploatavimas
19/02/2026
Viešoji įstaiga Šiaulių centro poliklinika
70 €
Vandens filtravimo ar gryninimo mašinos ar aparatai
12/02/2026
Šiaulių technologijų mokymo centras
3 €
Vamzdžių jungiamosios detalės
Announced tenders
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
-
-
-
-

Archive of articles

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Articlesort default icon
Datesort default icon
-

BNS News

0
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Description

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About UAB "R.O. Optimalūs sprendimai"

UAB "R.O. Optimalūs sprendimai" was established in 23/02/2007, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Plumbing, heat and air-conditioning installation (43.22.00 - EVRK 2.1), 43.22.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2024 UAB "R.O. Optimalūs sprendimai" turnover was 1,190,571 EUR, gross profit 155,597 EUR. According to SODRA company has 6 employees. UAB "R.O. Optimalūs sprendimai" is registered at – Šiauliai, Pramonės g. 2-82, LT-78157.
Business objectives of the company as officially recorded in the Register of Legal Entities: gauti pelną iš bendrovės vykdomos veiklos; užtikrinti akcininkų bendrovei perduoto turto bei bendrovės veiklos metu sukaupto turto efektyvų panaudojimą; sukurti ir išsaugoti gerą bendrovės įvaizdį.
Bendrovės veiklos sritys:
36 Vandens surinkimas, valymas ir tiekimas
36.0 Vandens surinkimas, valymas ir tiekimas
36.00 Vandens rinkimas, valymas ir tiekimas
36.00.10 Vandens surinkimas ir valymas
36.00.20 Vandens tiekimas pramonės įmonėms
36.00.30 Vandens tiekimas gyventojams
42.91 Vandens statinių statyba
43.22 Vandentiekio, šildymo ir oro kondicionavimo sistemų įrengimas
45 Variklinių transporto priemonių ir motociklų didmeninė ir mažmeninė prekyba bei remontas
46 Didmeninė prekyba, išskyrus prekybą variklinėmis transporto priemonėmis ir motociklais
46.44.20 Valymo priemonių didmeninė prekyba
46.6 Kitų mašinų, įrangos ir reikmenų didmeninė prekyba
46.69 Kitų mašinų ir įrangos didmeninė prekyba
46.7 Kita specializuota didmeninė prekyba
46.74 Metalinių dirbinių, vandentiekio ir šildymo įrangos bei reikmenų didmeninė prekyba
46.74.20 Vandentiekio įrangos didmeninė prekyba
47 Mažmeninė prekyba, išskyrus variklinių transporto priemonių ir motociklų prekybą
47.5 Kitos namų ūkio įrangos mažmeninė prekyba specializuotose parduotuvėse
47.7 Kitų prekių mažmeninė prekyba specializuotose parduotuvėse
47.9 Mažmeninė prekyba ne parduotuvėse, kioskuose ar prekyvietėse
47.91 Užsakomasis pardavimas paštu arba internetu
47.99.10 Mažmeninė prekyba per keliaujančius firmos atstovus
27 Elektros įrangos gamyba
28 Niekur kitur nepriskirtų mašinų ir įrangos gamyba
29 Variklinių transporto priemonių, priekabų ir puspriekabių gamyba
32 Kita gamyba
32.9 Niekur kitur nepriskirta gamyba (no translation available)

All data about UAB "R.O. Optimalūs sprendimai" is up to date and consistent with the primary data source.