Uždaroji akcinė bendrovė "ESA GROUP"

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Okredo company details

Legal status

Active

Company ID

302549381

VAT code

LT100005742010

From 26/11/2010

Incorporation date

29/09/2010

Company's manager/representative

JONAS RUTKAUSKAS, Director

Share capital

2,896.00 EUR

Activity

Other building completion and finishing

Contacts

Company registration address

Kaunas, Vaškų g. 4, LT-46306Check 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

-0.02 € *

* during past year

2023

-16 %

Turnover

285,508 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

Changes during the year

Similar companies

1579

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Company's value

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Uždaroji akcinė bendrovė "ESA GROUP" 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
JONAS RUTKAUSKAS	Director	29/09/2010	-	0

Uždaroji akcinė bendrovė "ESA GROUP" 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
210,903
210,903
3,241
3,079
3,079
0.19
2.18
7.81
1.46
42,802
93,255
1,818
134,130

2022
340,166
340,166
7,855
7,498
7,498
0.12
2.50
8.37
2.20
50,300
125,840
8,257
167,367

2023
285,508
285,508
8,798
8,372
8,372
0.18
1.70
14.51
2.93
58,672
99,782
6,895
151,102

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2023
285,508
285,508
8,798
8,372
8,372
0.18
1.70
14.51
2.93
58,672
99,782
6,895
151,102

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2023

Turnover (€)

285,508 €-16 % *

Sales per employee (€)

285,508 €-16 % *

Profit before tax (€)

8,798 €12 % *

Net Profit (€)

8,372 €12 % *

Profit per employee (€)

8,372 €12 % *

Working capital requirement

0.18 50.00 % *

Debt-to-equity ratio

1.70 -32.00 % *

Total profitability (%)

14.51 %73.36 % *

Net profitability (%)

2.93 %33.18 % *

Equity (€)

58,672 €17 % *

Amounts Payable And Liabilities (€)

99,782 €-21 % *

Non-current Assets (€)

6,895 €-17 % *

CurrentAssets (€)

151,102 €-10 % *

*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

(1)

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	More
10/05/2024eL2-3140-434/20242-15-3-00495-2024-7	Creditor:Uždaroji akcinė bendrovė "ESA GROUP" Debtor:MB "Mūsų svajonių namai"	Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas panaikintas, pareiškimą laikyti nepaduotu ir grąžinti kreditoriui.	Panevėžio apylinkės teismas	3

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

AddressKaunas, Vaškų g. 4, LT-46306

Certificate No.GV-0071-0058

Date of issue24/11/2011

Valid till24/11/2021

Heated area122 m²

Heat sourceDujinis katilas, automatinis reguliavimas

Energy consumption

216 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Gyvenamosios paskirties vieno ir dviejų butų pastatai

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
136	VOLKSWAGEN PASSATFirst registration: 20/08/2014	Passenger car	1,968.00 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

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
-	-	-	-

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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UAB "NORKĖ"Šiauliai, Lieporių g. 13-49, LT-78301

Active

Category:

Other building completion and finishing

Comp. code:

302487093

Reg. date:

05/03/2010

Turnover:

0,5-1 M €

No. of employees:

UAB "TONA DŪMTRAUKIAI"Kazlų Rūdos sav., Kazlų Rūdos sen., Agurkiškės k., Girios g. 13, LT-69386

Active

Category:

Other building completion and finishing

Comp. code:

302479520

Reg. date:

09/02/2010

Turnover:

200-500 k €

No. of employees:

UAB DARMEDAŠilutė, V. Kudirkos g. 23A-17, LT-99122

Active

Category:

Other building completion and finishing

Comp. code:

302632069

Reg. date:

27/05/2011

Turnover:

200-500 k €

No. of employees:

UAB "Magnus ultimo"Tauragė, Tilžės pl. 1, LT-72148

Active

Category:

Other building completion and finishing

Comp. code:

302600833

Reg. date:

08/03/2011

Turnover:

100-150 k €

No. of employees:

UAB "Ldoksi"Kaunas, Kovo 11-osios g. 47-15, LT-51295

Active

Category:

Other building completion and finishing

Comp. code:

302603352

Reg. date:

16/03/2011

Turnover:

200-500 k €

No. of employees:

Description

About Uždaroji akcinė bendrovė "ESA GROUP"

Uždaroji akcinė bendrovė "ESA GROUP" was established in 29/09/2010, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Other building completion and finishing, 43.39.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "ESA GROUP" turnover was 285,508 EUR, gross profit 8,372 EUR. According to SODRA company has 1 employee. Uždaroji akcinė bendrovė "ESA GROUP" is registered at – Kaunas, Vaškų g. 4, LT-46306.

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

Summary

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