Uždaroji akcinė bendrovė "Aviaturas ir partneriai"

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Okredo company details

Legal status

Active

Company ID

124266117

VAT code

LT242661113

From 01/03/1998

Incorporation date

04/12/1997

Company's manager/representative

JOLANTA ŽEMAITYTĖ, Director

Share capital

36,202.50 EUR

Activity

Travel agency activities

Contacts

Company registration address

Vilnius, Konstitucijos pr. 15, LT-09319Check the map

Website

www.sofatravel.lt

Number of employees

0 *

* during past year

Average wage

No data available

0 € *

* during past year

Debts

1,098.14 €

Debt for business:Unlock

-6,371.11 € *

* during past year

2023

+91 %

Turnover

148,761 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

151

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Company's value

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Related persons

Manager

(1)

LR persons: 1

Historical managers: 10

Board

(0)

Historical board members: 5

Shareholder

(1)

LR companies: 1

Historical shareholders: 1

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
JOLANTA ŽEMAITYTĖ	Director	27/11/2020	-	0

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
26,216
5,051
75,495
71,627
13,801
2.08
11.21
94.45
273.22
51,385
575,796
7,898
619,283

2022
78,090
17,088
56,118
52,990
11,595
0.99
14.23
99.99
67.86
104,375
1,485,050
118,187
1,439,565

2023
148,761
49,587
131,637
123,265
41,088
0.92
7.83
100.00
82.86
227,640
1,782,607
7,315
1,913,877

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2023
148,761
49,587
131,637
123,265
41,088
0.92
7.83
100.00
82.86
227,640
1,782,607
7,315
1,913,877

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2023

Turnover (€)

148,761 €91 % *

Sales per employee (€)

49,587 €190 % *

Profit before tax (€)

131,637 €135 % *

Net Profit (€)

123,265 €133 % *

Profit per employee (€)

41,088 €254 % *

Working capital requirement

0.92 -7.07 % *

Debt-to-equity ratio

7.83 -44.98 % *

Total profitability (%)

100.00 %0.01 % *

Net profitability (%)

82.86 %22.10 % *

Equity (€)

227,640 €118 % *

Amounts Payable And Liabilities (€)

1,782,607 €20 % *

Non-current Assets (€)

7,315 €-94 % *

CurrentAssets (€)

1,913,877 €33 % *

*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

€1,098.14

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, Konstitucijos pr. 15, LT-09319

Certificate No.KG-0493-18200

Date of issue13/11/2024

Valid till13/11/2034

Heated area101.07 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
	Įmonės vardu transporto priemonės neregistruotos	-	-	-

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	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)
	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
KA-186 2020-11-05	2020-11-05	Valstybinė vartotojų teisių apsaugos tarnyba	Declaration	Travel sales agent
12N/19-1 2019-01-11	2018-12-20 - 2028-12-29	Klaipėdos miesto savivaldybės administracija	Permit	Permit to install external advertising
15617 2018-12-12	2018-12-12 - 2020-11-13	Valstybinė vartotojų teisių apsaugos tarnyba	Identification	Travel organizer certificate (for legal entities)
A635-808/16(2.3.2.1-FN10) 2016-06-17	2016-06-17 - 2021-06-17	Vilniaus miesto savivaldybės administracija	Permit	Permit to install external advertising
013237 2013-01-17	2013-01-17	Valstybinė vartotojų teisių apsaugos tarnyba	Identification	Travel organizer certificate (for legal entities)

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
05/06/2023	Klaipėdos Marijos Montessori mokykla-darželis	700 €	Aviabilietų pirkimas
12/05/2023	Lietuvos vyriausiasis administracinis teismas	500 €	Lėktuvo bilietai
11/04/2023	Klaipėdos Marijos Montessori mokykla-darželis	1,965 €	Aviabilietų pirkimas
27/01/2023	Klaipėdos Marijos Montessori mokykla-darželis	898 €	Aviabilietai
30/12/2022	Kvalifikacijų ir profesinio mokymo plėtros centras	500 €	Lėktuvo bilietai tarptautinio renginio dalyviams (Praha)

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

151

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Uždaroji akcinė bendrovė "LAPRELA" Klaipėda, I. Kanto g. 46-1, LT-92238, 141565260	Travel agency activities	Active	02/07/1997	200-500 k € -18.60 %	3
Uždaroji akcinė bendrovė "LENTANA" Vilnius, Parko g. 32-72, LT-11215, 124383914	Travel agency activities	Active	04/03/1998	30-50 k € +362.58 %	1
Uždaroji akcinė bendrovė "Amicus verus" Kaunas, K. Donelaičio g. 91 . Adreso Adresų registre nėra arba jis negaliojantis , 134942558	Travel agency activities	Active	23/04/1997	50-100 k € +24.77 %	2
UAB "Senamiesčio gidas" Vilnius, Kauno g. 16-39, LT-03212, 124330363	Travel agency activities	Active	21/01/1998	200-500 k € +60.09 %	9 -1
UAB "V&M Travel" Joniškis, Medžiotojų g. 51, LT-84108, 162724118	Travel agency activities	Active	23/06/1997	200-500 k € +11.95 %	2

Uždaroji akcinė bendrovė "LAPRELA"Klaipėda, I. Kanto g. 46-1, LT-92238

Active

Category:

Travel agency activities

Comp. code:

141565260

Reg. date:

02/07/1997

Turnover:

200-500 k €

No. of employees:

Uždaroji akcinė bendrovė "LENTANA"Vilnius, Parko g. 32-72, LT-11215

Active

Category:

Travel agency activities

Comp. code:

124383914

Reg. date:

04/03/1998

Turnover:

30-50 k €

No. of employees:

Uždaroji akcinė bendrovė "Amicus verus"Kaunas, K. Donelaičio g. 91 . Adreso Adresų registre nėra arba jis negaliojantis

Active

Category:

Travel agency activities

Comp. code:

134942558

Reg. date:

23/04/1997

Turnover:

50-100 k €

No. of employees:

UAB "Senamiesčio gidas"Vilnius, Kauno g. 16-39, LT-03212

Active

Category:

Travel agency activities

Comp. code:

124330363

Reg. date:

21/01/1998

Turnover:

200-500 k €

No. of employees:

UAB "V&M Travel"Joniškis, Medžiotojų g. 51, LT-84108

Active

Category:

Travel agency activities

Comp. code:

162724118

Reg. date:

23/06/1997

Turnover:

200-500 k €

No. of employees:

Description

About Uždaroji akcinė bendrovė "Aviaturas ir partneriai"

Uždaroji akcinė bendrovė "Aviaturas ir partneriai" was established in 04/12/1997, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Travel agency activities, 79.11.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Aviaturas ir partneriai" turnover was 148,761 EUR, gross profit 123,265 EUR. According to SODRA company has 3 employees. Uždaroji akcinė bendrovė "Aviaturas ir partneriai" is registered at – Vilnius, Konstitucijos pr. 15, LT-09319.

All data about Uždaroji akcinė bendrovė "Aviaturas ir partneriai" is up to date and consistent with the primary data source.

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