Uždaroji akcinė bendrovė "Elfoksas"

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Okredo company details

Legal status

Active

Company ID

121953914

VAT code

LT100012199811

From 28/02/2019

Incorporation date

06/04/1993

Company's manager/representative

KĘSTAS JANULEVIČIUS, Director

Share capital

2,896.00 EUR

Activity

Other human resources provision

Contacts

Company registration address

Vilnius, Kaminkelio g. 19-34, LT-02192Check the map

Website

https://falkogroup.com

Number of employees

-7 *

* during past year

Average wage

2,991.76 €

+675.74 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-30 %

Turnover

3,866,906 €

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Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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Uždaroji akcinė bendrovė "Elfoksas" related persons

Manager

(1)

LR persons: 1

Historical managers: 1

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

Historical shareholders: 0

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
KĘSTAS JANULEVIČIUS	Director	21/01/2019	-	11

Uždaroji akcinė bendrovė "Elfoksas" 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
4,227,255
26,482
16,938
14,397
90
1.88
0.34
189,173
143,943
215,591
117,525

2022
5,546,869
33,992
90,130
75,558
463
8.04
1.36
264,731
474,676
272,495
467,638

2023
3,866,906
39,032
17,042
13,098
132
18.51
0.34
277,830
602,160
165,298
720,095

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2023
3,866,906
39,032
17,042
13,098
132
18.51
0.34
277,830
602,160
165,298
720,095

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2023

Turnover (€)

3,866,906 €-30 % *

Sales per employee (€)

39,032 €15 % *

Profit before tax (€)

17,042 €-81 % *

Net Profit (€)

13,098 €-83 % *

Profit per employee (€)

132 €-71 % *

Total profitability (%)

18.51 %130.22 % *

Net profitability (%)

0.34 %-75.00 % *

Equity (€)

277,830 €5 % *

Amounts Payable And Liabilities (€)

602,160 €27 % *

Non-current Assets (€)

165,298 €-39 % *

CurrentAssets (€)

720,095 €54 % *

*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

(4)

Number of casesWithin 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
07/10/2025e2-401-1162/20252-69-3-09005-2024-2	Plaintiff:UAB "Falko Group" Plaintiff:Uždaroji akcinė bendrovė "Elfoksas"	Reason: Dėl nesąžiningos konkurencijos veiksmų nutraukimo ir žalos, padarytos nesąžiningos konkurencijos veiksmais, atlyginimo Decision: -	Kauno apylinkės teismas	2
26/11/2024e2S-538-1059/20242-69-3-09005-2024-2	Plaintiff:UAB "Falko Group" Plaintiff:Uždaroji akcinė bendrovė "Elfoksas"	Reason: dėl Kauno apylinkės teismo Kauno rūmų 2024-08-02 nutarties Decision: Nutartis panaikinta iš dalies ir klausimas perduotas nagrinėti I instancijos teismui	Panevėžio apygardos teismas	1
02/08/2024e2-18564-1162/20242-69-3-09005-2024-2	Plaintiff:Uždaroji akcinė bendrovė "Elfoksas" Plaintiff:UAB "Falko Group"	Reason: Dėl nesąžiningos konkurencijos veiksmų nutraukimo ir žalos, padarytos nesąžiningos konkurencijos veiksmais, atlyginimo Decision: -	Kauno apylinkės teismas	1
24/07/2024e2-17996-1200/20242-68-3-11625-2024-2	Plaintiff:UAB "Falko Group" Plaintiff:Uždaroji akcinė bendrovė "Elfoksas"	Reason: Dėl Dėl nesąžiningos konkurencijos veiksmų nutraukimo ir žalos, padarytos nesąžiningos konkurencijos veiksmais, atlyginimo Decision: Ieškinį atsisakyta priimti.	Vilniaus miesto apylinkės teismas	1

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, Kaminkelio g. 19-34, LT-02192

Certificate No.KG-0493-10532

Date of issue29/12/2023

Valid till29/12/2033

Heated area69.35 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
115	AUDI A6 AVANTFirst registration: 28/09/2016	Passenger car	1,968.00 cm³	Diesel
135	BMW 520DFirst registration: 28/11/2023	Passenger car	1,995.00 cm³	Diesel / Electricity
149	BMW X6 XDRIVE 30DFirst registration: 23/11/2020	Passenger car	2,993.00 cm³	Diesel / Electricity
165	RENAULT TRAFICFirst registration: 24/04/2019	Passenger car	1,598.00 cm³	Diesel
166	PEUGEOT BOXERFirst registration: 24/11/2020	Truck up to 3.5 tons	2,179.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies to preserve work places
	Subsidies for downtime in 2020
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2020
	ILTE business promotion measures (guarantees provided) in 2021

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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
LIC-007370-EBKR 2019-10-03	2019-10-03 - 2029-10-03	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
-	-	-	-

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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05/03/2020

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Description

About Uždaroji akcinė bendrovė "Elfoksas"

Uždaroji akcinė bendrovė "Elfoksas" was established in 06/04/1993, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Other human resources provision, 78.30.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Elfoksas" turnover was 3,866,906 EUR, gross profit 13,098 EUR. According to SODRA company has 15 employees. Uždaroji akcinė bendrovė "Elfoksas" is registered at – Vilnius, Kaminkelio g. 19-34, LT-02192.

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

Summary

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Fin. data

Credit hist.