UAB "Šilumos vizija"

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Okredo company details

Legal status

Active

Company ID

302573044

VAT code

LT100006305813

From 25/08/2011

Incorporation date

08/12/2010

Company's manager/representative

RAIMONDAS SARAPINAS, Director

Share capital

2,896.00 EUR

Activity

Retail sale of hardware, paints and glass

Contacts

Company registration address

Kauno r. sav., Užliedžių sen., Giraitės k., Gluosnių g. 12, LT-54309Check the map

Website

www.sildykis.lt

Number of employees

0 *

* during past year

Average wage

1,482.05 €

+176.25 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-8 %

Turnover

971,190 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

2684

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Company's value

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UAB "Šilumos vizija" related persons

Manager

(1)

LR persons: 1

Historical managers: 3

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

Historical shareholders: 1

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
RAIMONDAS SARAPINAS	Director	24/11/2016	-	1

UAB "Šilumos vizija" 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 (€)
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
857,135
261,322
78,424
66,155
20,169
0.23
0.53
23.38
7.72
248,591
130,867
91,091
288,367

2022
1,053,027
263,257
103,623
89,286
22,322
0.27
0.30
22.67
8.48
338,361
100,244
82,431
356,174

2023
971,190
256,251
89,882
77,445
20,434
0.25
0.35
21.86
7.97
292,929
102,817
101,469
294,277

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2023
971,190
256,251
89,882
77,445
20,434
0.25
0.35
21.86
7.97
292,929
102,817
101,469
294,277

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2023

Turnover (€)

971,190 €-8 % *

Sales per employee (€)

256,251 €-3 % *

Profit before tax (€)

89,882 €-13 % *

Net Profit (€)

77,445 €-13 % *

Profit per employee (€)

20,434 €-8 % *

Working capital requirement

0.25 -7.41 % *

Debt-to-equity ratio

0.35 16.67 % *

Total profitability (%)

21.86 %-3.57 % *

Net profitability (%)

7.97 %-6.01 % *

Equity (€)

292,929 €-13 % *

Amounts Payable And Liabilities (€)

102,817 €3 % *

Non-current Assets (€)

101,469 €23 % *

CurrentAssets (€)

294,277 €-17 % *

*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

(0)

No information (company as plaintiff)Within 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
-	-	-	-	-	-

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

AddressKauno r. sav., Užliedžių sen., Giraitės k., Gluosnių g. 12, LT-54309

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
143	RENAULT KOLEOSFirst registration: 30/06/2020	Passenger car	1,749.00 cm³	Diesel
143	SKODA KODIAQFirst registration: 20/09/2017	Passenger car	1,395.00 cm³	Petrol
187	RENAULT/CARPOL TRAFICFirst registration: 08/06/2023	Passenger car	1,997.00 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
	Non-refundable subsidy for micro-enterprises 2020
	Fund of ILTE business stimulation means (2020)
	ILTE business promotion measures (subsidies, compensations) in 2020

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Public negative information

Institution	Support measure
	Redundancy of employees group (number of employees notified, date of announcement)
	Unreliable food processing company
	Tax inspectorate information on payments in cash
	Public procurement office information on unreliable suppliers
	Public procurement office information on those that supplied false data

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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

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
29-24-2557 2020-10-22	2020-11-24 - 2025-11-23	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising
29-24-2300 2015-11-27	2015-11-27 - 2020-11-24	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising

Public procurement

No. of won tenders

18* during past year

Total value of contracts

19,613 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
11/02/2025	Lietuvos kariuomenės Karinių oro pajėgų Oro erdvės stebėjimo ir kontrolės valdyba	743 €	Siurblių, vožtuvų, čiaupų ir metalinių talpyklų, agregatų ir įrenginių remonto bei priežiūros paslaugos
14/01/2025	Jonavos rajono priešgaisrinė tarnyba	75 €	Aušinimo vandens siurbliai
26/11/2024	Viešoji įstaiga Kauno tvirtovės parkas	52 €	Remonto prekės
11/11/2024	Lietuvos kariuomenės Karinių oro pajėgų Oro erdvės stebėjimo ir kontrolės valdyba	950 €	Katilo vandens boilerio remontas
18/10/2024	Lietuvos kariuomenės Karinių oro pajėgų Oro erdvės stebėjimo ir kontrolės valdyba	700 €	Kuro pompų remontas

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

2684

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Vitgera" Utena, V. Kudirkos g. 38-24, LT-28231, 302562546	Retail sale of hardware, paints and glass	Active	10/11/2010	200-500 k € +5.77 %	4 -1
UAB "AGETAS" Šiauliai, Vilniaus g. 224-1, LT-76302, 302545408	Retail sale of hardware, paints and glass	Active	15/09/2010	200-500 k € -21.14 %	4 -2
UAB Įrankių sala Vilnius, Račių g. 6A, LT-03156, 302602179	Retail sale of hardware, paints and glass	Active	15/03/2011	0,5-1 M € -31.92 %	5 -2
UAB Flaminta Kaunas, Mosėdžio g. 39, LT-48195, 302568727	Retail sale of hardware, paints and glass	Active	25/11/2010	150-200 k € -26.04 %	3
UAB "Ilitas" Šilutė, Pramonės g. 6D, LT-99116, 302564846	Retail sale of hardware, paints and glass	Active	16/11/2010	200-500 k € +18.84 %	6 -3

UAB "Vitgera"Utena, V. Kudirkos g. 38-24, LT-28231

Active

Category:

Retail sale of hardware, paints and glass

Comp. code:

302562546

Reg. date:

10/11/2010

Turnover:

200-500 k €

No. of employees:

UAB "AGETAS"Šiauliai, Vilniaus g. 224-1, LT-76302

Active

Category:

Retail sale of hardware, paints and glass

Comp. code:

302545408

Reg. date:

15/09/2010

Turnover:

200-500 k €

No. of employees:

UAB Įrankių salaVilnius, Račių g. 6A, LT-03156

Active

Category:

Retail sale of hardware, paints and glass

Comp. code:

302602179

Reg. date:

15/03/2011

Turnover:

0,5-1 M €

No. of employees:

UAB FlamintaKaunas, Mosėdžio g. 39, LT-48195

Active

Category:

Retail sale of hardware, paints and glass

Comp. code:

302568727

Reg. date:

25/11/2010

Turnover:

150-200 k €

No. of employees:

UAB "Ilitas"Šilutė, Pramonės g. 6D, LT-99116

Active

Category:

Retail sale of hardware, paints and glass

Comp. code:

302564846

Reg. date:

16/11/2010

Turnover:

200-500 k €

No. of employees:

Description

About UAB "Šilumos vizija"

UAB "Šilumos vizija" was established in 08/12/2010, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Retail sale of hardware, paints and glass, 47.52.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 UAB "Šilumos vizija" turnover was 971,190 EUR, gross profit 77,445 EUR. According to SODRA company has 4 employees. UAB "Šilumos vizija" is registered at – Kauno r. sav., Užliedžių sen., Giraitės k., Gluosnių g. 12, LT-54309.

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

Summary

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Fin. data

Credit hist.