Uždaroji akcinė bendrovė "COMPSERVIS"

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Okredo company details

Legal status

Active

Company ID

120394863

VAT code

LT100000004117

From 01/05/1994

Incorporation date

25/01/1991

Company's manager/representative

VILIMAS KLIMAITIS, Director

Share capital

59,889.28 EUR

Activity

Wholesale of computers, computer peripheral equipment and software

Contacts

Company registration address

Vilnius, Raitininkų g. 2, LT-09236Check the map

Website

Number of employees

-6 *

* during past year

Average wage

998.28 €

-382.89 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-24 %

Turnover

1,811,653 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

2331

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Company's value

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Uždaroji akcinė bendrovė "COMPSERVIS" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(1)

LR companies: 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
VILIMAS KLIMAITIS	Director	26/03/2024	-	12

Uždaroji akcinė bendrovė "COMPSERVIS" 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 (€)
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 (€)

2021
1,828,282
100,070
123,740
115,266
6,309
20.37
6.30
456,091
89,188
12,533
532,746

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

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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

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2023

Turnover (€)

1,811,653 €-24 % *

Sales per employee (€)

109,004 €-18 % *

Profit before tax (€)

-69,218 €-191 % *

Net Profit (€)

-69,218 €-207 % *

Profit per employee (€)

-4,165 €-216 % *

Total profitability (%)

17.26 %-9.68 % *

Net profitability (%)

-3.82 %-240.44 % *

Equity (€)

451,479 €-13 % *

Amounts Payable And Liabilities (€)

688,019 €-6 % *

Non-current Assets (€)

7,462 €-46 % *

CurrentAssets (€)

1,132,036 €-9 % *

*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, Raitininkų g. 2, LT-09236

Certificate No.-

Date of issue-

Valid till-

Heated area-

Heat source-

Energy consumption

Co2 emission

Energy consumption for heating

Building function

Energy effiency class

Not defined

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
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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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

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
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

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

2331

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Itaip" Vilnius, Rugių g. 2, LT-08418, 304971164	Wholesale of computers, computer peripheral equipment and software	Active	13/12/2018	1,5-2 M € +0.75 %	5 +2
UAB "ST Biuro sistemos" Panevėžys, Nemuno g. 79-5 . Adreso Adresų registre nėra arba jis negaliojantis , 300113517	Wholesale of computers, computer peripheral equipment and software	Active	11/05/2005	1-1,5 M € +4.18 %	7
UAB "Mokslo technologijos" Vilnius, Ukmergės g. 322-1, LT-12106, 302499665	Wholesale of computers, computer peripheral equipment and software	Active	14/04/2010	1-1,5 M € -9.79 %	8
UAB "Deftools" Vilnius, Palangos g. 4-301, LT-01402, 302486041	Wholesale of computers, computer peripheral equipment and software	Active	03/03/2010	1-1,5 M € -2.26 %	6 +1
UAB "Eurotechas" Vilnius, Šarkų g. 20, LT-01214, 304514436	Wholesale of computers, computer peripheral equipment and software	Active	27/04/2017	1,5-2 M € +51.11 %	4 -1

UAB "Itaip"Vilnius, Rugių g. 2, LT-08418

Active

Category:

Wholesale of computers, computer peripheral equipment and software

Comp. code:

304971164

Reg. date:

13/12/2018

Turnover:

1,5-2 M €

No. of employees:

UAB "ST Biuro sistemos"Panevėžys, Nemuno g. 79-5 . Adreso Adresų registre nėra arba jis negaliojantis

Active

Category:

Wholesale of computers, computer peripheral equipment and software

Comp. code:

300113517

Reg. date:

11/05/2005

Turnover:

1-1,5 M €

No. of employees:

UAB "Mokslo technologijos"Vilnius, Ukmergės g. 322-1, LT-12106

Active

Category:

Wholesale of computers, computer peripheral equipment and software

Comp. code:

302499665

Reg. date:

14/04/2010

Turnover:

1-1,5 M €

No. of employees:

UAB "Deftools"Vilnius, Palangos g. 4-301, LT-01402

Active

Category:

Wholesale of computers, computer peripheral equipment and software

Comp. code:

302486041

Reg. date:

03/03/2010

Turnover:

1-1,5 M €

No. of employees:

UAB "Eurotechas"Vilnius, Šarkų g. 20, LT-01214

Active

Category:

Wholesale of computers, computer peripheral equipment and software

Comp. code:

304514436

Reg. date:

27/04/2017

Turnover:

1,5-2 M €

No. of employees:

Description

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 2023 Uždaroji akcinė bendrovė "COMPSERVIS" turnover was 1,811,653 EUR, gross profit -69,218 EUR. According to SODRA company has 4 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.

Summary

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Credit hist.