Uždaroji akcinė bendrovė "FALC SERVICE"
Okredo company details
Legal status
ActiveCompany ID
302432378VAT code
LT100005084011Incorporation date
09/09/2009Company's manager/representative
ARTŪRAS SAMULIONIS, ManagerShare capital
2,896.00 EURActivity
Repair of furniture and home furnishingsContacts
Company registration address
Vilniaus m. sav. . Adreso Adresų registre nėra arba jis negaliojantis Check the mapWebsite
-Number of employees
16* during past year
Average wage
1,711.21 €* during past year
Debts
1,117.80 €* during past year
Turnover
654,736 €Credit report
25
Data sourcesBusiness linkages
2
LinkagesMonitoring
69
Changes during the yearSimilar companies
27
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "FALC SERVICE" financial ratios
EBITDA margin (%)
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explore Okredo dataFinancial 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 |
---|
398,253 |
30,992 |
9,845 |
7,959 |
619 |
0.23 |
1.94 |
64.79 |
2.00 |
81,264 |
157,254 |
47,063 |
191,455 |
2022 |
---|
720,750 |
39,667 |
34,717 |
26,611 |
1,465 |
0.09 |
1.68 |
69.11 |
3.69 |
107,875 |
181,356 |
102,902 |
187,474 |
2023 |
---|
654,736 |
35,088 |
-32,544 |
-32,544 |
-1,744 |
0.09 |
2.08 |
71.38 |
-4.97 |
75,331 |
156,912 |
75,083 |
155,061 |
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---|
654,736 |
35,088 |
-32,544 |
-32,544 |
-1,744 |
0.09 |
2.08 |
71.38 |
-4.97 |
75,331 |
156,912 |
75,083 |
155,061 |
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explore Okredo data2023
Turnover (€)
654,736 €-9 % *
Sales per employee (€)
35,088 €-12 % *
Profit before tax (€)
-32,544 €-194 % *
Net Profit (€)
-32,544 €-222 % *
Profit per employee (€)
-1,744 €-219 % *
Working capital requirement
0.09 0.00 % *
Debt-to-equity ratio
2.08 23.81 % *
Total profitability (%)
71.38 %3.28 % *
Net profitability (%)
-4.97 %-234.69 % *
Equity (€)
75,331 €-30 % *
Amounts Payable And Liabilities (€)
156,912 €-13 % *
Non-current Assets (€)
75,083 €-27 % *
CurrentAssets (€)
155,061 €-17 % *
Credit history
No. of unpaid debts
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Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
---|---|---|---|
- | - | - | - |
Courts
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
Maximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
Total
7
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
FIAT DOBLOFirst registration: 29/04/2011 | Passenger car | 1,598.00 cm³ | Diesel | |
FIAT FIAT DOBLO'First registration: 02/04/2021 | Truck up to 3.5 tons | 1,598.00 cm³ | Diesel | |
FIAT FIAT DOBLOFirst registration: 11/06/2015 | Truck up to 3.5 tons | 1,598.00 cm³ | Diesel | |
SUBARU FORESTERFirst registration: 09/03/2018 | Passenger car | 1,995.00 cm³ | Petrol | |
AUDI Q7First registration: 09/06/2017 | Truck up to 3.5 tons | 2,967.00 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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explore Okredo dataLicenses
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 |
---|---|---|---|
- | - | - | - |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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8Description
About Uždaroji akcinė bendrovė "FALC SERVICE"
Uždaroji akcinė bendrovė "FALC SERVICE" was established in 09/09/2009, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Repair of furniture and home furnishings, 95.24.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "FALC SERVICE" turnover was 654,736 EUR, gross profit -32,544 EUR. According to SODRA company has 16 employees. Uždaroji akcinė bendrovė "FALC SERVICE" is registered at – Vilniaus m. sav.
. Adreso Adresų registre nėra arba jis negaliojantis
.
All data about Uždaroji akcinė bendrovė "FALC SERVICE" is up to date and consistent with the primary data source.