UAB "Verslo arka"
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CopyCompany details
Legal status
ActiveCompany ID
301798629Copy
CopyVAT code
LT100004195714Copy
CopyFrom 13/08/2008
Incorporation date
21/07/2008Company's manager/representative
Gediminas Kazėnas, DirectorCopy
CopyShare capital
2,896.00 EURActivity
Retail sale of hardware, building materials, paints and glass (47.52.00 - EVRK 2.1)Contacts
Company registration address
Kaunas, Sąjungos a. 3A, LT-48380Check the map
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Pre-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
HighHighest reliabilityLowest reliability
Reliability
A - Highest
B - HighC - Average
D - Low
E - Lowest
Fair Business loans
Borrow for business up to 50 000 € without collateralApply for a loan
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
4
-2 ** 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
1,079.60 €-11.30 € ** during past year
Debts
11,644.33 €
+9,874.29 € ** during past year
+2 %Turnover
292,180 €Credit report
25
Data sourcesBusiness linkages
3
LinkagesMonitoring
132
Changes during the yearSimilar companies
4579
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.
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Credit limit
EstimatedUAB "Verslo arka" related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Gediminas Kazėnas | Director | 16/08/2010 | - | 5 |
UAB "Verslo arka" 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 |
|---|
| 360,604 |
| 68,167 |
| 5,898 |
| 5,014 |
| 948 |
| 27.60 |
| 1.39 |
| 60,154 |
| 59,668 |
| 298 |
| 119,524 |
| 2023 |
|---|
| 286,674 |
| 49,856 |
| 11,606 |
| 11,026 |
| 1,918 |
| 25.24 |
| 3.85 |
| 71,180 |
| 9,325 |
| 0 |
| 80,505 |
| 2024 |
|---|
| 292,180 |
| 52,550 |
| 10,594 |
| 10,064 |
| 1,810 |
| 20.35 |
| 3.44 |
| 81,244 |
| 39,611 |
| 37,280 |
| 83,575 |
Register and
explore Okredo data| 2024 |
|---|
| 292,180 |
| 52,550 |
| 10,594 |
| 10,064 |
| 1,810 |
| 20.35 |
| 3.44 |
| 81,244 |
| 39,611 |
| 37,280 |
| 83,575 |
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explore Okredo dataTurnover (€)
2024
Turnover (€)
292,180 €
2 % *
Sales per employee (€)
52,550 €5 % *
Profit before tax (€)
10,594 €
-9 % *
Net Profit (€)
10,064 €-9 % *
Profit per employee (€)
1,810 €-6 % *
Total profitability (%)
20.35 %-19.37 % *
Net profitability (%)
3.44 %-10.65 % *
Equity (€)
81,244 €14 % *
Amounts Payable And Liabilities (€)
39,611 €
325 % *
Non-current Assets (€)
37,280 €
- *
CurrentAssets (€)
83,575 €4 % *
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
1
Largest debt
VMI
Amount of unpaid debts
€11,644.33
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
B
AddressKaunas, Sąjungos a. 3A, LT-48380
Certificate No.PR-0230-00415
Date of issue07/05/2017
Valid till07/05/2027
Heated area159.5 m²
Heat sourceŠil.šaltinis_1: Šilumos tinklai + pastato šilumos punktas
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).
59.9 kg/m²/metaiCO₂ - the annual carbon dioxide emissions of a building (part of a building).Energy consumption for heating
98.67 kWh/m²/metaiBuilding function
Prekybos paskirties pastataiEnergy effiency class
BVehicles
4
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)2
(120 - 140)0
(140 - 155)1
(155 - 170)0
(170 - 190)1
(190 - 255)0
(255+)0
(Not determined)0
Total
4
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
29 | MERCEDES-BENZ GLE 350 DE 4MATICFirst registration: 28/04/2021 | Passenger car | 1,950.00 cm³ | Diesel / Electricity |
| 48 | BMW X3 XDRIVE30EFirst registration: 05/11/2020 | Passenger car | 1,998.00 cm³ | Petrol / Electricity |
140 | DACIA LOGANFirst registration: 18/06/2010 | Passenger car | 1,461.00 cm³ | Diesel |
176.01 | Nuasmeninta NuasmenintaFirst registration: 14/05/2008 | Truck up to 3.5 tons | 2,287.00 cm³ | Diesel |
Trademarks
Company registered trademarks
1
Trademark view | Trademark | Type | Application No | Registration No | Expire | TM status |
|---|---|---|---|---|---|---|
 | VA VERSLO ARKA | Graphical | 2018 0213 | 78724 | 22/01/2028 | Registered |
Public data
Govermental support
Institution | Support measure |
|---|---|
 | Covid 19 aid measures (loans) in 2020 - 2022 |
 | Subsidies for downtime in 2020 |
| Subsidies to preserve work places |
 | Non-refundable subsidy for micro-enterprises 2020 |
| Subsidies for downtime in 2021 |
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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
Licences, certificates, permits, other licensing documents
16
Registration number | Term of validity From / To | Licensing authority | Type | Species |
|---|---|---|---|---|
29-24-1072 2025-04-08 | 09/04/2025 / 08/04/2026 | Kauno miesto savivaldybės administracija | Permit | Permit to install external advertising |
29-24-386 2025-01-30 | 03/02/2025 / 03/02/2026 | Kauno miesto savivaldybės administracija | Permit | Permit to install external advertising |
29-24-1279 2024-03-29 | 05/04/2024 / 05/04/2025 | Kauno miesto savivaldybės administracija | Permit | Permit to install external advertising |
29-24-1279 2024-03-29 | 05/04/2024 / 04/04/2025 | Kauno miesto savivaldybės administracija | Permit | Permit to install external advertising |
29-24-9 2024-01-02 | 05/01/2024 / 05/01/2025 | Kauno miesto savivaldybės administracija | Permit | Permit to install external advertising |
Public procurement
No. of won tenders
10* during past yearTotal value of contracts
1,019,984 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Won tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
26/11/2025 | Lietuvos šaulių sąjunga | 4,785 € | Elektros paslaugos |
12/11/2025 | Alytaus miesto savivaldybės administracija | 77,659 € | PAPILDOMAS SUSITARIMAS NR.3 DĖL 2025-04-17 ALYTAUS L/D „DU GAIDELIAI“ SKYRIAUS „LINELIS“PAPRASTOJO REMONTO DARBŲ SUTARTIES NR-947 |
14/08/2025 | UAB Komunalinių paslaugų centras | 149,798 € | Karmėlavos katilinės pastato rekonstrukcijos darbų pirkimas |
25/07/2025 | Elektrėnų savivaldybės administracija | 477,950 € | Statybos darbai (GGN) |
22/07/2025 | Alytaus miesto savivaldybės administracija | 78,941 € | PAPILDOMAS SUSITARIMAS NR. 2 DĖL 2025-04-17 PIRKIMO SUTARTIES SR-947 (3.9E) PAKEITIMO |
Announced tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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1Description
CopyAbout UAB "Verslo arka"
UAB "Verslo arka" was established in 21/07/2008, 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, building materials, paints and glass (47.52.00 - EVRK 2.1), 47.52.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 UAB "Verslo arka" turnover was 292,180 EUR, gross profit 10,064 EUR. According to SODRA company has 4 employees. UAB "Verslo arka" is registered at – Kaunas, Sąjungos a. 3A, LT-48380.
Business objectives of the company as officially recorded in the Register of Legal Entities: Pelno gavimas tenkinant fizinių ir juridinių asmenų poreikį bendrovės prekėms (paslaugoms); efektyvus pelno panaudojimas bendrovės veiklai užtikrinti ir plėtoti; akcininkų ekonominiams interesams tenkinti; darbuotojų kvalifikacijai kelti ir jų darbo sąlygoms gerinti vadovaujantis socialinės partnerystės principais; visuomenei reikšmingoms programoms remti (no translation available)
All data about UAB "Verslo arka" is up to date and consistent with the primary data source.
Frequently Asked Questions
What is UAB "Verslo arka" activity?
UAB "Verslo arka" operates in retail sale of hardware, building materials, paints and glass (47.52.00 - evrk 2.1).
What is UAB "Verslo arka" revenue?
According to the latest available data, UAB "Verslo arka" revenue was 292,180 EUR in 2024.
Who is the manager of UAB "Verslo arka"?
The manager of UAB "Verslo arka" is Gediminas Kazėnas (Director).
What are the details of UAB "Verslo arka"?
Company code: 301798629
VAT code: LT100004195714
Registered address: Kaunas, Sąjungos a. 3A, LT-48380
What is UAB "Verslo arka" company code?
UAB "Verslo arka" company code is 301798629.
Is UAB "Verslo arka" a reliable company?
UAB "Verslo arka" Pre-Score* rating is B, which indicates a high level of reliability.
* Pre-Score is a statistical prediction model developed by our partner SCORIFY, based on open company data. It predicts the probability of bankruptcy within the next 12 months. Based on all available data (not only open data), the probability of fulfilling obligations is calculated by SCORIFY GOscore, which is available in the company's credit report.How many employees does UAB "Verslo arka" have?
UAB "Verslo arka" has 4 employees (2026-04-13).
What is UAB "Verslo arka" registered address?
UAB "Verslo arka" registered address is Kaunas, Sąjungos a. 3A, LT-48380.
Does UAB "Verslo arka" have debts?
Tax debt: 11,644.33 EUR, Social security debt: 0.00 EUR.