Uždaroji akcinė bendrovė "COMPSERVIS"
Uždaroji akcinė bendrovė "COMPSERVIS"
Okredo company details
Legal status
ActiveCompany ID
VAT code
Incorporation date
25/01/1991Company's manager/representative
Share capital
59,889.28 EURActivity
Wholesale of computers, computer peripheral equipment and softwareContacts
Company registration address
B
HighReliability
B - High
Fair Business loans
Borrow for business up to 50 000 € without collateralApply for a loan
Number of employees
2
-3 ** during past year
Average wage
1,713.29 €
0 € ** during past year
Debts
97.29 €
+97.29 € ** during past year
+247 %Turnover
6,294,996 €Credit report
25
Data sourcesBusiness linkages
7
LinkagesMonitoring
44
Changes during the yearSimilar companies
2295
Similar companiesCompany's value
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EstimatedUždaroji akcinė bendrovė "COMPSERVIS" related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Vilimas Klimaitis | Director | 26/03/2024 | - | 12 |
Uždaroji akcinė bendrovė "COMPSERVIS" financial ratios
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 2,378,927 |
| 132,679 |
| 76,086 |
| 64,606 |
| 3,603 |
| 19.11 |
| 2.72 |
| 520,697 |
| 733,282 |
| 13,905 |
| 1,240,074 |
| 2023 |
|---|
| 1,811,653 |
| 109,004 |
| -69,218 |
| -69,218 |
| -4,165 |
| 17.26 |
| -3.82 |
| 451,479 |
| 688,019 |
| 7,462 |
| 1,132,036 |
| 2024 |
|---|
| 6,294,996 |
| 739,718 |
| -7,198 |
| -7,198 |
| -846 |
| 3.86 |
| -0.11 |
| 444,281 |
| 193,065 |
| 7,005 |
| 630,341 |
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explore Okredo data| 2024 |
|---|
| 6,294,996 |
| 739,718 |
| -7,198 |
| -7,198 |
| -846 |
| 3.86 |
| -0.11 |
| 444,281 |
| 193,065 |
| 7,005 |
| 630,341 |
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Turnover (€)
6,294,996 €
247 % *
Sales per employee (€)
739,718 €579 % *
Profit before tax (€)
-7,198 €90 % *
Net Profit (€)
-7,198 €90 % *
Profit per employee (€)
-846 €80 % *
Total profitability (%)
3.86 %
-77.64 % *
Net profitability (%)
-0.11 %97.12 % *
Equity (€)
444,281 €-2 % *
Amounts Payable And Liabilities (€)
193,065 €
-72 % *
Non-current Assets (€)
7,005 €-6 % *
CurrentAssets (€)
630,341 €-44 % *
Credit history
No. of unpaid debts
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No. of unpaid debts
1
Largest debt
SODRA
Amount of unpaid debts
97.29
Oldest open debt
-
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
|---|---|---|---|
- | - | - | - |
Sodra debt
STI debtCourts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
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
Vehicles
Company's eco score according CO² of vehicle fleet
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)
(120 - 140)
(140 - 155)
(155 - 170)
(170 - 190)
(190 - 255)
(255+)
(Not determined)Total
1
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
159.05 | VW CADDYFirst registration: 14/04/2008 | Passenger car | 1,896.00 cm³ | Diesel |
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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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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explore Okredo dataPublic 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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The company has no records of any licenses', permits, certificates, or other licensing documents issued.
Public procurement
No. of won tenders
0* during past yearTotal value of contracts
0 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
19/03/2024 | Visagino technologijos ir verslo profesinio mokymo centras | 363 € | Dokumentų skaitytuvas |
19/03/2024 | Elektrėnų savivaldybės administracija | 752 € | Spausdintuvo toneriai (12231-2) |
18/03/2024 | Viešoji įstaiga Druskininkų ligoninė | 260 € | Biuro įrangos priežiūra ir remontas (311) |
12/03/2024 | Klaipėdos universitetas | 190 € | Spausdintuvų kasetės |
07/03/2024 | Klaipėdos universitetas | 5,566 € | Elektros laidų tiesimo ir įrengimo darbai |
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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About Uždaroji akcinė bendrovė "COMPSERVIS"
Uždaroji akcinė bendrovė "COMPSERVIS" was established in 25/01/1991, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Wholesale of computers, computer peripheral equipment and software, 46.51.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "COMPSERVIS" turnover was 6,294,996 EUR, gross profit -7,198 EUR. According to SODRA company has 2 employees. Uždaroji akcinė bendrovė "COMPSERVIS" is registered at – Vilnius, Raitininkų g. 2, LT-09236.
All data about Uždaroji akcinė bendrovė "COMPSERVIS" is up to date and consistent with the primary data source.