Uždaroji akcinė bendrovė "AG verslas"

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Okredo company details

Legal status

Active

Company ID

300108922

VAT code

LT100001706315

From 22/06/2005

Incorporation date

26/04/2005

Company's manager/representative

ANDRIUS NAVICKAS, Director

Share capital

28,960.00 EUR

Activity

Freight transport by road

Contacts

Company registration address

Vilnius, Taikos g. 136-25, LT-05226Check the map

Website

Number of employees

0 *

* during past year

Average wage

No data available

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+54 %

Turnover

405,051 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

Changes during the year

Similar companies

2154

Similar companies

Company's value

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Uždaroji akcinė bendrovė "AG verslas" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 0

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
ANDRIUS NAVICKAS	Director	26/04/2005	-	1

Uždaroji akcinė bendrovė "AG verslas" 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
215,560
107,780
31,526
29,935
14,968
0.34
0.48
33.75
13.89
97,778
47,226
24,123
120,500

2022
262,954
131,477
63,462
60,269
30,135
0.53
1.06
42.94
22.92
158,047
167,086
19,220
305,251

2023
405,051
202,526
17,430
14,737
7,369
0.36
1.00
22.05
3.64
172,784
173,450
32,424
313,742

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2023
405,051
202,526
17,430
14,737
7,369
0.36
1.00
22.05
3.64
172,784
173,450
32,424
313,742

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2023

Turnover (€)

405,051 €54 % *

Sales per employee (€)

202,526 €54 % *

Profit before tax (€)

17,430 €-73 % *

Net Profit (€)

14,737 €-76 % *

Profit per employee (€)

7,369 €-76 % *

Working capital requirement

0.36 -32.08 % *

Debt-to-equity ratio

1.00 -5.66 % *

Total profitability (%)

22.05 %-48.65 % *

Net profitability (%)

3.64 %-84.12 % *

Equity (€)

172,784 €9 % *

Amounts Payable And Liabilities (€)

173,450 €4 % *

Non-current Assets (€)

32,424 €69 % *

CurrentAssets (€)

313,742 €3 % *

*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

AddressVilnius, Taikos g. 136-25, LT-05226

Certificate No.KG-0481-09234

Date of issue18/09/2019

Valid till18/09/2029

Heated area61.48 m²

Heat sourcenenustatyta

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Kiti gyvenamieji 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
108	CITROEN BERLINGOFirst registration: 11/01/2019	Passenger car	1,499.00 cm³	Diesel
151.39	CITROEN BERLINGOFirst registration: 16/01/2015	Truck up to 3.5 tons	1,560.00 cm³	Diesel
156	CITROEN BERLINGOFirst registration: 27/06/2024	Truck up to 3.5 tons	1,499.00 cm³	Diesel
178	FORD TOURNEO CUSTOMFirst registration: 14/01/2019	Passenger car	1,995.00 cm³	Diesel
191	TOYOTA PROACEFirst registration: 11/10/2022	Truck up to 3.5 tons	1,997.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies to preserve work places
	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

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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

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
6016863 2014-09-25	2014-11-26 - 2024-11-27	Lietuvos transporto saugos administracija	License	Community license for cargo transport

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
24/10/2022	Vilniaus Gedimino technikos universitetas	629 €	Orlaivio pervežimas paslauga
29/08/2022	Vilniaus Gedimino technikos universitetas	581 €	Orlaivio Cessna 152 (LY-LME, S/N 15279626) pervežimas (Kyviškės - Pociūnai) dažymo paslaugoms atlikti
22/04/2022	Lietuvos kariuomenės Karinių oro pajėgų Oro gynybos batalionas	408 €	Spec. skysčiai

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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UAB "Darimus"Alytus, Kaštonų g. 50-1, LT-63347

Active

Category:

Freight transport by road

Comp. code:

300090157

Reg. date:

21/02/2005

Turnover:

200-500 k €

No. of employees:

UAB "Autobigas"Kretinga, Topolių aklg. 3-16, LT-97115

Active

Category:

Freight transport by road

Comp. code:

300103971

Reg. date:

11/04/2005

Turnover:

200-500 k €

No. of employees:

IĮ "Skirtas"Šiaulių r. sav., Meškuičiai, Pievų g. 8, LT-81443

Active

Category:

Freight transport by road

Comp. code:

300139597

Reg. date:

24/08/2005

Turnover:

200-500 k €

No. of employees:

UAB "Rovista"Radviliškis, Kaštonų g. 10, LT-82152

Active

Category:

Freight transport by road

Comp. code:

300117266

Reg. date:

24/05/2005

Turnover:

200-500 k €

No. of employees:

UAB "Vajuretas"Šiaulių r. sav., Kuršėnai, Tulpių g. 6, LT-81146

Active

Category:

Freight transport by road

Comp. code:

300073841

Reg. date:

15/12/2004

Turnover:

200-500 k €

No. of employees:

Description

About Uždaroji akcinė bendrovė "AG verslas"

Uždaroji akcinė bendrovė "AG verslas" was established in 26/04/2005, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Freight transport by road, 49.41.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "AG verslas" turnover was 405,051 EUR, gross profit 14,737 EUR. According to SODRA company has 3 employees. Uždaroji akcinė bendrovė "AG verslas" is registered at – Vilnius, Taikos g. 136-25, LT-05226.

All data about Uždaroji akcinė bendrovė "AG verslas" is up to date and consistent with the primary data source.

Summary

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Fin. data

Credit hist.