UAB "Šiltas dvaras"

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Okredo company details

Legal status

Active

Company ID

302848330

VAT code

LT100013528413

From 18/11/2020

Incorporation date

27/08/2012

Company's manager/representative

AURIMAS VAIČIULIS, Director

Share capital

2,896.00 EUR

Activity

Construction of residential and non-residential buildings

Contacts

Company registration address

Radviliškio r. sav., Pakalniškių sen., Raudondvario k., Maniežo g. 3, LT-82213Check the map

Website

siltasdvaras.lt

Number of employees

+4 *

* during past year

Average wage

620.58 €

-479.30 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+38 %

Turnover

414,033 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

1218

Similar companies

Company's value

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UAB "Šiltas dvaras" related persons

Manager

(1)

LR persons: 1

Historical managers: 5

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 5

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
AURIMAS VAIČIULIS	Director	29/10/2020	-	2

UAB "Šiltas dvaras" 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 (€)
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 (€)

2021
99,055
54,128
10,240
8,631
4,716
50.18
8.71
12,065
97,664
19,799
89,493

2022
299,203
110,001
48,529
41,029
15,084
37.03
13.71
53,093
120,635
33,452
139,524

2023
414,033
102,993
109,874
92,578
23,029
63.36
22.36
145,671
126,879
75,724
195,720

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2023
414,033
102,993
109,874
92,578
23,029
63.36
22.36
145,671
126,879
75,724
195,720

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2023

Turnover (€)

414,033 €38 % *

Sales per employee (€)

102,993 €-6 % *

Profit before tax (€)

109,874 €126 % *

Net Profit (€)

92,578 €126 % *

Profit per employee (€)

23,029 €53 % *

Total profitability (%)

63.36 %71.10 % *

Net profitability (%)

22.36 %63.09 % *

Equity (€)

145,671 €174 % *

Amounts Payable And Liabilities (€)

126,879 €5 % *

Non-current Assets (€)

75,724 €126 % *

CurrentAssets (€)

195,720 €40 % *

*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

(6)

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
02/05/20252-1309-1219/20252-06-3-08074-2024-8	Creditor:UAB "Šiltas dvaras" Debtor:A. Griciaus autotransporto įmonė	Reason: - Decision: -	Telšių apylinkės teismas	3
29/01/20252-3929-995/20252-06-3-08074-2024-8	Creditor:UAB "Šiltas dvaras" Debtor:A. Griciaus autotransporto įmonė	Reason: - Decision: -	Klaipėdos apylinkės teismas	1
23/01/2025L2-1007-339/20252-06-3-08074-2024-8	Creditor:UAB "Šiltas dvaras" Debtor:A. Griciaus autotransporto įmonė	Reason: Dėl teismo įsakymo išdavimo Decision: -	Telšių apylinkės teismas	1
11/12/2024L2-8786-339/20242-06-3-08074-2024-8	Creditor:UAB "Šiltas dvaras" Debtor:A. Griciaus autotransporto įmonė	Reason: Dėl teismo įsakymo išdavimo Decision: Teismo įsakymas priimtas.	Telšių apylinkės teismas	1
06/11/2024L2-33594-845/20242-19-3-01616-2024-7	Creditor:UAB "Šiltas dvaras" Debtor:MB "Savi Rūmai"	Reason: Dėl teismo įsakymo išdavimo Decision: Atsisakyta priimti pareiškimą	Vilniaus miesto apylinkės teismas	1

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

AddressRadviliškio r. sav., Pakalniškių sen., Raudondvario k., Maniežo g. 3, LT-82213

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
125	Nuasmeninta NuasmenintaFirst registration: 20/10/2014	Passenger car	2,143.00 cm³	Diesel
170	SUBARU FORESTERFirst registration: 11/08/2011	Passenger car	1,998.00 cm³	Diesel
172	FIAT DUCATOFirst registration: 13/02/2018	Truck up to 3.5 tons	2,287.00 cm³	Diesel
190	RENAULT MASTERFirst registration: 08/01/2013	Passenger car	2,299.00 cm³	Diesel
194	FORD TRANSIT/TOURNEOFirst registration: 27/11/2014	Passenger car	2,198.00 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

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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Public 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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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

Date	Procurer/contractor	Amount	Project
10/02/2023	Klaipėdos rajono savivaldybės biudžetinė įstaiga sporto centras	4,290 €	Sporto salės sienų apšiltinimas

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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UAB "Bakainių statyba" Kėdainių r. sav., Surviliškis, Kalno g. 25A, LT-58312, 302906552	Construction of residential and non-residential buildings	Active	02/11/2012	200-500 k € +2.74 %	10 -1
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UAB "EM statyba"Vilniaus r. sav., Paberžės sen., Paberžės k., Bažnyčios g. 18, LT-14273

Active

Category:

Construction of residential and non-residential buildings

Comp. code:

302873928

Reg. date:

27/09/2012

Turnover:

200-500 k €

No. of employees:

UAB "Bakainių statyba"Kėdainių r. sav., Surviliškis, Kalno g. 25A, LT-58312

Active

Category:

Construction of residential and non-residential buildings

Comp. code:

302906552

Reg. date:

02/11/2012

Turnover:

200-500 k €

No. of employees:

UAB "GLOSARIS"Vilnius, Vėtrungių g. 24-82, LT-06334

Active

Category:

Construction of residential and non-residential buildings

Comp. code:

302852777

Reg. date:

03/09/2012

Turnover:

0,5-1 M €

No. of employees:

Nidco Solutions UABMažeikiai, Laisvės g. 17-10, LT-89222

Active

Category:

Construction of residential and non-residential buildings

Comp. code:

302832803

Reg. date:

06/08/2012

Turnover:

200-500 k €

No. of employees:

UAB "Holkas"Vilkaviškio r. sav., Pilviškių sen., Jurgelių k., Jurgelių g. 14-2, LT-70498

Active

Category:

Construction of residential and non-residential buildings

Comp. code:

302769071

Reg. date:

23/04/2012

Turnover:

200-500 k €

No. of employees:

Description

About UAB "Šiltas dvaras"

UAB "Šiltas dvaras" was established in 27/08/2012, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Construction of residential and non-residential buildings, 41.20.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Šiltas dvaras" turnover was 414,033 EUR, gross profit 92,578 EUR. According to SODRA company has 8 employees. UAB "Šiltas dvaras" is registered at – Radviliškio r. sav., Pakalniškių sen., Raudondvario k., Maniežo g. 3, LT-82213.

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

Summary

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Fin. data

Credit hist.