UAB Šilumos namai
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UAB Šilumos namai
CopyCopyCopyCompany details
Legal status
ActiveCompany ID
110840751Copy
CopyVAT code
LT108407515Copy
CopyFrom 30/05/2018
Incorporation date
08/03/2000Company's manager/representative
Julius Zubauskas, DirectorCopy
CopyShare capital
15,870.08 EURActivity
Plumbing, heat and air-conditioning installation (43.22.00 - EVRK 2.1)Contacts
Company registration address
Vilnius, Verkių g. 25A-111, LT-08223Check the map
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C
AverageHighest reliabilityLowest reliability
Reliability
A - Highest
B - High
C - AverageD - Low
E - Lowest
Fair Business loans
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Data 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
3
0 ** during past year
The 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
No data available0 € ** during past year
Debts
0.00 €
0 € ** during past year
-14 %Turnover
436,602 €Credit report
25
Data sourcesBusiness linkages
4
LinkagesMonitoring
10
Changes during the yearSimilar companies
2068
Similar companiesThe 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.The calculations of Escess return model use main profitability and growth ratios, that are also assessed by analyzing company`s financial state.
Company`s value helps:
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Company's value
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explore Okredo dataCredit 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.
Credit limit will help you:
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Credit limit
EstimatedUAB Šilumos namai related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Julius Zubauskas | Director | 25/04/2016 | - | 0 |
UAB Šilumos namai financial ratios
EBITDA 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 (%)
Register and
explore Okredo dataEBIT margin shows the profitability of a company over a certain period of time.EBIT margin (%)
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explore Okredo data
| Indicator |
|---|
| Turnover (€)From 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 (€)Sales 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 (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This 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 requirementThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe 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 (%)EBITDA 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 (€)EBITDA 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 (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (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 |
|---|
| 413,569 |
| 137,856 |
| 14,096 |
| 11,675 |
| 3,892 |
| 13.98 |
| 2.82 |
| 88,104 |
| 41,207 |
| 29,673 |
| 146,762 |
| 2023 |
|---|
| 505,851 |
| 168,617 |
| 13,773 |
| 9,070 |
| 3,023 |
| 12.75 |
| 1.79 |
| 97,174 |
| -17,966 |
| 16,590 |
| 53,609 |
| 2024 |
|---|
| 436,602 |
| 145,534 |
| 9,245 |
| 7,369 |
| 2,456 |
| 17.84 |
| 1.69 |
| 104,543 |
| 17,232 |
| 9,402 |
| 116,483 |
Register and
explore Okredo data| 2024 |
|---|
| 436,602 |
| 145,534 |
| 9,245 |
| 7,369 |
| 2,456 |
| 17.84 |
| 1.69 |
| 104,543 |
| 17,232 |
| 9,402 |
| 116,483 |
Register and
explore Okredo dataTurnover (€)
2024
Turnover (€)
436,602 €
-14 % *
Sales per employee (€)
145,534 €-14 % *
Profit before tax (€)
9,245 €-33 % *
Net Profit (€)
7,369 €-19 % *
Profit per employee (€)
2,456 €-19 % *
Total profitability (%)
17.84 %
39.92 % *
Net profitability (%)
1.69 %-5.59 % *
Equity (€)
104,543 €8 % *
Amounts Payable And Liabilities (€)
17,232 €
196 % *
Non-current Assets (€)
9,402 €
-43 % *
CurrentAssets (€)
116,483 €117 % *
Credit history
No. of unpaid debts
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explore Okredo dataAmount of unpaid debts
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explore Okredo dataCredit report
Price: €35.99
Premium users: 1.00 credit
Premium users: 1.00 credit
Company has debt ?
No. of unpaid debts
0
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 debtsSODRA 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.
SODRA 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.
Sodra debt
STI debtCourts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Cases (Company as defendant)
0
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Cases (Company as plaintiff)
0
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Cases (Company as third party)
0
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
Information 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
G
AddressVilnius, Verkių g. 25A-111, LT-08223
Certificate No.KG-0493-16385
Date of issue20/09/2024
Valid till20/09/2034
Heated area35.45 m²
Heat sourcenenustatyta
Energy consumptionEnergy 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/metaiEnergy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).Co2 emissionCO₂ - the annual carbon dioxide emissions of a building (part of a building).
-CO₂ - 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
GVehicles
2
The 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
Green 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.
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)0
(120 - 140)1
(140 - 155)0
(155 - 170)0
(170 - 190)0
(190 - 255)1
(255+)0
(Not determined)0
Total
2
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
125 | SEAT ATECAFirst registration: 28/09/2017 | Passenger car | 1,395.00 cm³ | Petrol |
195 | TOYOTA TOYOTA HILUXFirst registration: 02/04/2020 | Truck up to 3.5 tons | 2,393.00 cm³ | Diesel |
Trademarks
Company registered trademarks
0
No trademarks found
Public data
Govermental support
Institution | Support measure |
|---|---|
 | Non-refundable subsidy for micro-enterprises 2020 |
 | Fund of ILTE business stimulation means (2020) |
| Covid 19 aid measures (subsidies, compensation) in 2020 - 2022 |
| Covid 19 aid measures (guarantees provided) in 2020 - 2022 |
| Covid 19 aid measures (loans) in 2020 - 2022 |
Register and
explore Okredo dataPublic 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 |
Register and
explore Okredo dataPublic 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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explore Okredo dataLicenses
The company has no records of any licenses', permits, certificates, or other licensing documents issued.
Public procurement
No. of won tenders
0* during past yearTotal value of contracts
0 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Won tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
17/12/2024 | VšĮ Panevėžio fizinės medicinos ir reabilitacijos centras | 826 € | Projekto parengimo paslaugos (24136-2) |
Announced tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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8Description
CopyAbout UAB Šilumos namai
UAB Šilumos namai was established in 08/03/2000, 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 3 shareholders. Company's representation right – Sole representation.
In 2024 UAB Šilumos namai turnover was 436,602 EUR, gross profit 7,369 EUR. According to SODRA company has 3 employees. UAB Šilumos namai is registered at – Vilnius, Verkių g. 25A-111, LT-08223.
Business objectives of the company as officially recorded in the Register of Legal Entities: Vykdant ūkinę komercinę veiklą, racionaliai naudoti UAB "Šilumos namai" turtą bei siekti pelno. Vykdoma veikla pagal Lietuvos Respublikos Vyriausybės 1995 m. gegužės 17 d. nutarimą Nr. 696 "Dėl ekonominės veiklos rūšių klasifikatoriaus" (Žin., 1995, Nr. 43-1054; 2003, Nr. 32-1334), (aktuali redakcija, įsigaliojo nuo 2014-08-02):
37.00 Nuotekų valymas 41 Pastatų statyba 41.1 Statybų plėtra 41.10 Statybų plėtra 41.2 Gyvenamųjų ir negyvenamųjų pastatų statyba 41.20 Gyvenamųjų ir negyvenamųjų pastatų statyba 41.20.10 Naujų pastatų statyba 41.20.20 Pastatų remontas, restauravimas ir rekonstravimas 42 Inžinerinių statinių statyba 42.2 Komunalinių statinių statyba 42.21 Komunalinių nuotekų statinių statyba 42.9 Kitų inžinerinių statinių statyba 42.91 Vandens statinių statyba 42.99 Kitų, niekur kitur nepriskirtų, inžinerinių statinių statyba 43 Specializuota statybos veikla 43.1 Statinių nugriovimas ir statybvietės paruošimas 43.11 Statinių nugriovimas 43.12 Statybvietės paruošimas 43.12.20 Žemės darbai statybos aikštelėse 43.2 Elektros, vandentiekio ir kitos įrangos įrengimas 43.21 Elektros sistemų įrengimas 43.21.10 Pastatų ir statinių elektros tinklų įrengimas 43.21.20 Gaisro pavojaus ir apsaugos signalizacijos įrengimas 43.21.30 Antenų, ryšio sistemų įrengimas 43.22 Vandentiekio, šildymo ir oro kondicionavimo sistemų įrengimas 43.29 Kitos įrangos įrengimas 43.3 Statybos baigimas ir apdaila 43.31 Tinkavimas 43.32 Staliaus dirbinių įrengimas 43.33 Grindų ir sienų dengimas 43.34 Dažymas ir stiklinimas 43.39 Kiti statybos baigiamieji ir apdailos darbai 46.1 Didmeninė prekyba už atlygį ar pagal sutartį 46.12 Degalų, rūdų, metalų ir pramoninių cheminių preparatų pardavimo agentų veikla 46.13 Statybinio miško ir statybinių medžiagų pardavimo agentų veikla 46.18 Kitų specifinių produktų pardavimo agentų specializuota veikla 46.19 Įvairių prekių pardavimo agentų veikla 46.43 Elektrinių buitinių aparatų arba prietaisų didmeninė prekyba 46.5 Informacijos ir ryšių technologijų (IRT) įrangos didmeninė prekyba 46.51 Kompiuterių, jų išorinės ir programinės įrangos didmeninė prekyba 46.52 Elektroninės ir telekomunikacinės įrangos ir jos dalių didmeninė prekyba 46.73 Medienos, statybinių medžiagų ir sanitarinių įrenginių didmeninė prekyba 46.74 Metalinių dirbinių, vandentiekio ir šildymo įrangos bei reikmenų didmeninė prekyba 46.74.10 Geležies dirbinių didmeninė prekyba 46.74.20 Vandentiekio įrangos didmeninė prekyba 46.74.30 Šildymo įrangos didmeninė prekyba 46.75 Chemijos produktų didmeninė prekyba 47 Mažmeninė prekyba, išskyrus variklinių transporto priemonių ir motociklų prekybą 47.1 Mažmeninė prekyba nespecializuotose parduotuvėse 47.4 Informacijos ir ryšių technologijų (IRT) įrangos mažmeninė prekyba specializuotose parduotuvėse 47.41 Kompiuterių, jų išorinės ir programinės įrangos mažmeninė prekyba specializuotose parduotuvėse 47.42 Telekomunikacijų įrangos mažmeninė prekyba specializuotose parduotuvėse 47.5 Kitos namų ūkio įrangos mažmeninė prekyba specializuotose parduotuvėse 47.52 Metalo dirbinių, dažų ir stiklo mažmeninė prekyba specializuotose parduotuvėse 47.52.30 Statybinių medžiagų mažmeninė prekyba 47.52.40 Medžiagų ir smulkiojo remonto darbams įrangos mažmeninė prekyba 47.54 Elektrinių buitinių aparatų ir prietaisų mažmeninė prekyba specializuose parduotuvėse 47.78.90 Kita specializuota mažmeninė prekyba 47.91 Užsakomasis pardavimas paštu arba internetu 47.99.10 Mažmeninė prekyba per keliaujančius firmos atstovus 71 Architektūros ir inžinerijos veikla; techninis tikrinimas ir analizė 71.1 Architektūros ir inžinerijos veikla bei su ja susijusios techninės konsultacijos 71.11 Architektūros veikla 71.12 Inžinerijos veikla ir su ja susijusios techninės konsultacijos 71.12.10 Inžinerinė - technologinė veikla 71.12.20 Projektiniai - konstruktoriniai darbai 71.2 Techninis tikrinimas ir analizė 74.90 Kita, niekur kitur nepriskirta, profesinė, mokslinė ir techninė veikla (no translation available)
All data about UAB Šilumos namai is up to date and consistent with the primary data source.