Uždaroji akcinė bendrovė "ETMONAI"

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Okredo company details

Legal status

Active

Company ID

124925119

VAT code

LT249251113

From 01/03/2000

Incorporation date

28/04/1999

Company's manager/representative

AUDRIUS ŽYDELIS, Director General

Share capital

14,000.00 LTL

Activity

Beverage serving activities

Contacts

Company registration address

Vilnius, Etmonų g. 6, LT-01305Check the map

Website

Number of employees

-2 *

* during past year

Average wage

826.95 €

725.44 €

1,029.96 €

+24.94 € *

* during past year

Debts

9,339.86 €

Debt for business:Unlock

+2,813.77 € *

* during past year

2023

+5 %

Turnover

736,519 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

189

Changes during the year

Similar companies

705

Similar companies

Company's value

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Uždaroji akcinė bendrovė "ETMONAI" related persons

Manager

(1)

LR persons: 1

Historical managers: 1

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 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
AUDRIUS ŽYDELIS	Director General	28/04/2008	-	7

Uždaroji akcinė bendrovė "ETMONAI" 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
444,883
18,779
115,871
98,490
4,157
0.15
0.73
67.49
22.14
181,022
131,693
30,791
197,970

2022
702,193
29,282
160,783
136,666
5,699
0.20
0.32
68.60
19.46
167,688
53,240
29,690
191,238

2023
736,519
27,616
79,971
67,975
2,549
0.15
0.27
66.09
9.23
135,663
36,098
28,023
143,738

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2023
736,519
27,616
79,971
67,975
2,549
0.15
0.27
66.09
9.23
135,663
36,098
28,023
143,738

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2023

Turnover (€)

736,519 €5 % *

Sales per employee (€)

27,616 €-6 % *

Profit before tax (€)

79,971 €-50 % *

Net Profit (€)

67,975 €-50 % *

Profit per employee (€)

2,549 €-55 % *

Working capital requirement

0.15 -25.00 % *

Debt-to-equity ratio

0.27 -15.63 % *

Total profitability (%)

66.09 %-3.66 % *

Net profitability (%)

9.23 %-52.57 % *

Equity (€)

135,663 €-19 % *

Amounts Payable And Liabilities (€)

36,098 €-32 % *

Non-current Assets (€)

28,023 €-6 % *

CurrentAssets (€)

143,738 €-25 % *

*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

VMI

Amount of unpaid debts

€9,339.86

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, Etmonų g. 6, LT-01305

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
137	PEUGEOT 3008First registration: 15/07/2010	Passenger car	1,560.00 cm³	Diesel
160	JEEP COMPASSFirst registration: 20/08/2019	Passenger car	1,368.00 cm³	Petrol
278	MITSUBISHI PAJEROFirst registration: 09/05/2008	Passenger car	3,200.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) 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
1390 2011-08-03	2011-08-03	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
50V 2006-04-14	2006-04-14	Vilniaus miesto savivaldybės administracija	License	License for retail trade in alcoholic beverages
T0024V 2006-04-14	2006-04-14	Vilniaus miesto savivaldybės administracija	License	License for retail trade in tobacco products
198V 2004-09-08	2004-09-08	Vilniaus miesto savivaldybės administracija	License	License for retail trade in alcoholic beverages
T0158V 2004-09-08	2004-09-08	Vilniaus miesto savivaldybės administracija	License	License for retail trade in tobacco products

Public procurement

No. of won tenders

1* during past year

Total value of contracts

490 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
12/04/2024	Lietuvos kalėjimų tarnyba	490 €	Maitinimo paslaugos
20/03/2024	Lietuvos kalėjimų tarnyba	49 €	Maitinimo paslaugos
20/03/2024	Lietuvos kalėjimų tarnyba	70 €	Maitinimo paslaugos
13/03/2024	Lietuvos kalėjimų tarnyba	192 €	Maitinimo paslaugos
27/02/2024	Lietuvos kalėjimų tarnyba	199 €	Maitinimo paslaugos

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

705

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Pramogų projektai" Vilnius, Trakų g. 3, LT-01132, 141829589	Beverage serving activities	Active	25/05/1999	0,5-1 M € +9.24 %	16
Uždaroji akcinė bendrovė "FORVIJA" Klaipėda, H. Manto g. 11A, LT-92130, 141829817	Beverage serving activities	Active	04/06/1999	200-500 k € +20.66 %	28 -8
Uždaroji akcinė bendrovė "VATERLINIJA" Klaipėda, Smėlio g. 28, LT-92347, 141845255	Beverage serving activities	Active	18/08/1999	0,5-1 M € +13.95 %	14 +1
UŽDAROJI AKCINĖ BENDROVĖ "Geliuksus" Jurbarkas, Vytauto Didžiojo g. 8A, LT-74182, 158326286	Beverage serving activities	Active	18/11/1998	200-500 k € +17.32 %	17 -3
UŽDAROJI AKCINĖ BENDROVĖ "BINGESA" Vilnius, Žirmūnų g. 106A, LT-09121, 125416121	Beverage serving activities	Active	24/10/2000	0,5-1 M € +103.61 %	24 -3

UAB "Pramogų projektai"Vilnius, Trakų g. 3, LT-01132

Active

Category:

Beverage serving activities

Comp. code:

141829589

Reg. date:

25/05/1999

Turnover:

0,5-1 M €

No. of employees:

Uždaroji akcinė bendrovė "FORVIJA"Klaipėda, H. Manto g. 11A, LT-92130

Active

Category:

Beverage serving activities

Comp. code:

141829817

Reg. date:

04/06/1999

Turnover:

200-500 k €

No. of employees:

Uždaroji akcinė bendrovė "VATERLINIJA"Klaipėda, Smėlio g. 28, LT-92347

Active

Category:

Beverage serving activities

Comp. code:

141845255

Reg. date:

18/08/1999

Turnover:

0,5-1 M €

No. of employees:

UŽDAROJI AKCINĖ BENDROVĖ "Geliuksus"Jurbarkas, Vytauto Didžiojo g. 8A, LT-74182

Active

Category:

Beverage serving activities

Comp. code:

158326286

Reg. date:

18/11/1998

Turnover:

200-500 k €

No. of employees:

UŽDAROJI AKCINĖ BENDROVĖ "BINGESA"Vilnius, Žirmūnų g. 106A, LT-09121

Active

Category:

Beverage serving activities

Comp. code:

125416121

Reg. date:

24/10/2000

Turnover:

0,5-1 M €

No. of employees:

Description

About Uždaroji akcinė bendrovė "ETMONAI"

Uždaroji akcinė bendrovė "ETMONAI" was established in 28/04/1999, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Beverage serving activities, 56.30.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "ETMONAI" turnover was 736,519 EUR, gross profit 67,975 EUR. According to SODRA company has 26 employees. Uždaroji akcinė bendrovė "ETMONAI" is registered at – Vilnius, Etmonų g. 6, LT-01305.

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

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Fin. data

Credit hist.