UAB "Švarūs langai"

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Okredo company details

Legal status

Active

Company ID

303575525

VAT code

LT100009218916

From 01/04/2016

Incorporation date

06/02/2015

Company's manager/representative

PAULIUS BARAUSKAS, Director

Share capital

2,500.00 EUR

Activity

General cleaning of buildings

Contacts

Company registration address

Klaipėdos r. sav., Dovilų sen., Kulių k., Narcizų g. 10, LT-95407Check the map

Website

www.langusvara.lt

Number of employees

+1 *

* during past year

Average wage

1,083.33 €

+52.56 € *

* during past year

Debts

4,034.35 €

Debt for business:Unlock

+262.98 € *

* during past year

2023

-6 %

Turnover

197,230 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

231

Similar companies

Company's value

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UAB "Švarūs langai" related persons

Manager

(1)

LR persons: 1

Historical managers: 3

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 1

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
PAULIUS BARAUSKAS	Director	08/02/2017	-	2

UAB "Švarūs langai" 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
159,677
23,940
34,324
32,608
4,889
0.56
0.25
41.58
20.42
108,653
27,170
35,347
100,476

2022
209,600
27,579
23,623
22,442
2,953
0.49
0.23
34.13
10.71
129,212
29,593
36,980
121,825

2023
197,230
18,211
8,847
-8,847
-817
0.44
0.37
14.31
-4.49
107,247
39,257
32,695
113,809

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2023
197,230
18,211
8,847
-8,847
-817
0.44
0.37
14.31
-4.49
107,247
39,257
32,695
113,809

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2023

Turnover (€)

197,230 €-6 % *

Sales per employee (€)

18,211 €-34 % *

Profit before tax (€)

8,847 €-63 % *

Net Profit (€)

-8,847 €-139 % *

Profit per employee (€)

-817 €-128 % *

Working capital requirement

0.44 -10.20 % *

Debt-to-equity ratio

0.37 60.87 % *

Total profitability (%)

14.31 %-58.07 % *

Net profitability (%)

-4.49 %-141.92 % *

Equity (€)

107,247 €-17 % *

Amounts Payable And Liabilities (€)

39,257 €33 % *

Non-current Assets (€)

32,695 €-12 % *

CurrentAssets (€)

113,809 €-7 % *

*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

SODRA

Amount of unpaid debts

€4,034.35

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

(3)

Number of casesWithin 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
26/02/2024eL2-1768-367/20242-46-3-00580-2024-6	Creditor:Uždaroji akcinė bendrovė "BALTICDECOR" Debtor:UAB "Švarūs langai"	Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Atsisakyta priimti pareiškimą	Tauragės apylinkės teismas	1
15/06/2023e2S-588-730/20232-06-3-00351-2023-7	Plaintiff:MB "Vovus LT" Defendant:UAB "Švarūs langai"	Reason: dėl bylinėjimosi išlaidų priteisimo Decision: Nutartis palikta nepakeista	Klaipėdos apygardos teismas	1
21/04/2023e2-1906-639/20232-06-3-00351-2023-7	Plaintiff:MB "Vovus LT" Defendant:UAB "Švarūs langai"	Reason: Dėl netesybų (baudos) priteisimo Decision: Byla nutraukta	Klaipėdos apylinkės teismas	2

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

AddressKlaipėdos r. sav., Dovilų sen., Kulių k., Narcizų g. 10, LT-95407

Certificate No.GV-0334-00294

Date of issue01/03/2017

Valid till01/03/2027

Heated area184.53 m²

Heat sourceŠil.šaltinis_1: Kieto kuro katilas

Energy consumption

0 kWh/m²/metai

Co2 emission

14.31 kg/m²/metai

Energy consumption for heating

106.33 kWh/m²/metai

Building function

Gyvenamosios paskirties 1 ir 2 butų pastatai (namai)

Energy effiency class

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
125.79	FIAT DOBLOFirst registration: 28/05/2008	Truck up to 3.5 tons	1,248.00 cm³	Diesel
130	FIAT FIAT DOBLO'First registration: 12/03/2021	Truck up to 3.5 tons	1,248.00 cm³	Diesel
156	VOLKSWAGEN. VW PASSATFirst registration: 18/07/2008	Passenger car	1,968.00 cm³	Diesel
159	OPEL VECTRAFirst registration: 12/10/2004	Passenger car	1,995.00 cm³	Diesel
169.75	RENAULT TRAFICFirst registration: 24/07/2002	Truck up to 3.5 tons	1,870.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	ILTE business promotion measures (guarantees provided) in 2021
	Subsidies for downtime in 2020
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2020

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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

16* during past year

Total value of contracts

11,470 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
15/04/2025	Klaipėdos lopšelis-darželis "Šaltinėlis"	334 €	Langų valymo paslaugos
14/04/2025	Klaipėdos lopšelis-darželis "Šaltinėlis"	747 €	Langų valymo paslaugos
11/04/2025	Plungės sporto ir rekreacijos centras	713 €	Langų valymo paslaugos
04/04/2025	Klaipėdos miesto savivaldybės etnokultūros centras	424 €	Biurų valymo paslaugos
28/01/2025	Viešoji įstaiga Respublikinė Klaipėdos ligoninė	121 €	Valymo ir sanitarinės paslaugos

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

231

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Bendrijų aptarnavimas" Vilnius, Verkių g. 43-58, LT-09109, 303529912	General cleaning of buildings	Active	13/01/2015	100-150 k € +7.33 %	5
UAB "Bitinara" Pasvalio r. sav., Vaškų sen., Tetirvinų k., Gipiškių g. 21, LT-39394, 303448983	General cleaning of buildings	Active	06/11/2014	100-150 k € +31.26 %	11 -1
UAB "Eldoresta" Alytus, Statybininkų g. 47-15, LT-63403, 303329559	General cleaning of buildings	Active	13/06/2014	100-150 k € +25.36 %	9 +2
MB "Švaru švaru" Marijampolės sav., Mokolų sen., Mokolų k., Topolių g. 14, LT-68461, 303973358	General cleaning of buildings	Active	26/03/2015	200-500 k € +30.74 %	17 +5
UAB "Rainela" Prienų r. sav., Išlaužo sen., Laukiškių k., Prienų g. 1, LT-59306, 303418399	General cleaning of buildings	Active	08/10/2014	50-100 k € -15.99 %	5

UAB "Bendrijų aptarnavimas"Vilnius, Verkių g. 43-58, LT-09109

Active

Category:

General cleaning of buildings

Comp. code:

303529912

Reg. date:

13/01/2015

Turnover:

100-150 k €

No. of employees:

UAB "Bitinara"Pasvalio r. sav., Vaškų sen., Tetirvinų k., Gipiškių g. 21, LT-39394

Active

Category:

General cleaning of buildings

Comp. code:

303448983

Reg. date:

06/11/2014

Turnover:

100-150 k €

No. of employees:

UAB "Eldoresta"Alytus, Statybininkų g. 47-15, LT-63403

Active

Category:

General cleaning of buildings

Comp. code:

303329559

Reg. date:

13/06/2014

Turnover:

100-150 k €

No. of employees:

MB "Švaru švaru"Marijampolės sav., Mokolų sen., Mokolų k., Topolių g. 14, LT-68461

Active

Category:

General cleaning of buildings

Comp. code:

303973358

Reg. date:

26/03/2015

Turnover:

200-500 k €

No. of employees:

UAB "Rainela"Prienų r. sav., Išlaužo sen., Laukiškių k., Prienų g. 1, LT-59306

Active

Category:

General cleaning of buildings

Comp. code:

303418399

Reg. date:

08/10/2014

Turnover:

50-100 k €

No. of employees:

Description

About UAB "Švarūs langai"

UAB "Švarūs langai" was established in 06/02/2015, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – General cleaning of buildings, 81.21.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Švarūs langai" turnover was 197,230 EUR, gross profit -8,847 EUR. According to SODRA company has 11 employees. UAB "Švarūs langai" is registered at – Klaipėdos r. sav., Dovilų sen., Kulių k., Narcizų g. 10, LT-95407.

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

Summary

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Fin. data

Credit hist.