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Uždaroji akcinė bendrovė "HELIOPOLIS"

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Okredo company details

Legal status

Active

Company ID

123404049

VAT code

LT234040414
From 01/12/1995

Incorporation date

20/11/1995

Company's manager/representative

ALEKSANDRAS PAŠKEVIČIUS, Director

Share capital

100,000.00 EUR

Activity

Wholesale of wood, construction materials and sanitary equipment

Contacts

registration address icon

Company registration address

Vilnius, Vakarinė g. 100, LT-06298Check the map
expand modal iconMore information

Number of employees

48
change arrow icon-1 *

* during past year

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Average wage

3,079.13 €
female icon2,857.10 €
male icon3,130.37 €
change arrow icon+334.00 € *

* during past year

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Debts

0.00 €
locked iconDebt for business:Unlock
change arrow icon0 € *

* during past year

2023
change arrow icon-8 %

Turnover

17,987,856 €

Credit report

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25

Data sources

Business linkages

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14

Linkages

Monitoring

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32

Changes during the year

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Company's value

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Uždaroji akcinė bendrovė "HELIOPOLIS" financial ratios

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €8.18 (without VAT)
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
20,010,753
412,763
1,563,987
1,316,162
27,149
0.21
1.43
24.87
6.58
4,828,730
6,904,783
2,346,620
9,391,867
2022
19,648,970
399,613
1,723,231
1,474,515
29,988
0.25
0.70
28.29
7.50
5,803,245
4,041,083
2,052,649
7,789,960
2023
17,987,856
369,436
1,071,006
903,239
18,551
0.26
0.45
27.29
5.02
6,206,484
2,795,528
1,632,195
7,367,735
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2023
17,987,856
369,436
1,071,006
903,239
18,551
0.26
0.45
27.29
5.02
6,206,484
2,795,528
1,632,195
7,367,735
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2023

Turnover (€)

17,987,856 €Descended-8 % *

Sales per employee (€)

369,436 €Descended-8 % *

Profit before tax (€)

1,071,006 €Descended-38 % *

Net Profit (€)

903,239 €Descended-39 % *

Profit per employee (€)

18,551 €Descended-38 % *

Working capital requirement

0.26 Ascended4.00 % *

Debt-to-equity ratio

0.45 Descended-35.71 % *

Total profitability (%)

27.29 %Descended-3.53 % *

Net profitability (%)

5.02 %Descended-33.07 % *

Equity (€)

6,206,484 €Ascended7 % *

Amounts Payable And Liabilities (€)

2,795,528 €Descended-31 % *

Non-current Assets (€)

1,632,195 €Descended-20 % *

CurrentAssets (€)

7,367,735 €Descended-5 % *

*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 debt
Company has debt ?

No. of unpaid debts

0

Largest debt

-

Amount of unpaid debts

€0.00

Oldest open debt

-

Unpaid debts
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Debt amountsort default icon
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Debts payment history
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Debt amountsort default icon
Debt date / Payment datesort default icon
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Tax debtsMore information
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

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Energy efficiency

okredo ecology rating
A+
okredo ecology rating
okredo ecology rating
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okredo ecology rating
okredo ecology rating
okredo ecology rating
AddressVilnius, Vakarinė g. 100, LT-06298
Certificate No.SN-0198-01846
Date of issue03/09/2018
Valid till03/09/2028
Heated area12882.1 m²
Heat sourceŠil.šaltinis_1: Dujinis katilas be greitaeigio vandens šildymo; Šil.šaltinis_1: Šildymas elektra
Energy consumptionMore information
0 kWh/m²/metai
Co2 emissionMore information
13.66 kg/m²/metai
Energy consumption for heating
30.15 kWh/m²/metai
Building function
Sandėliavimo paskirties pastatai
Energy effiency class
A+

Vehicles

18
More information

Company's eco score according CO² of vehicle fleet

More information
A<120
B120 - 140
C140 - 155
D155 - 170
E170 - 190
F190 - 255
G255+
HNot determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

A(<120)
13
B(120 - 140)
1
C(140 - 155)
2
D(155 - 170)
0
E(170 - 190)
0
F(190 - 255)
1
G(255+)
1
H(Not determined)
0

Total

18

Eco scoresort default iconMore information
Brand, modelsort default icon
Categorysort default icon
Engine capacitysort default icon
Fuelsort default icon
eco class leter78
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TOYOTA TOYOTA COROLLAFirst registration: 12/01/2021
Passenger car
1,798.00 cm³
Petrol / Electricity
eco class leter78
green index graphic
TOYOTA TOYOTA COROLLAFirst registration: 12/01/2021
Passenger car
1,798.00 cm³
Petrol / Electricity
eco class leter78
green index graphic
TOYOTA TOYOTA COROLLAFirst registration: 12/01/2021
Passenger car
1,798.00 cm³
Petrol / Electricity
eco class leter78
green index graphic
TOYOTA TOYOTA COROLLAFirst registration: 12/01/2021
Passenger car
1,798.00 cm³
Petrol / Electricity
eco class leter80
green index graphic
TOYOTA TOYOTA COROLLAFirst registration: 12/01/2021
Passenger car
1,798.00 cm³
Petrol / Electricity

Trademarks

Company registered trademarks

4
Trademark viewsort default icon
Trademarksort default icon
Typesort default icon
Application Nosort default icon
Registration Nosort default icon
Expiresort default icon
TM statussort default icon
trademark logo
LIGHTBOND
Graphical
2008 0848
59310
15/04/2028
Registered
trademark logo
HELIOPOLIS
Graphical
98-0006
35555
06/01/2028
Registered
trademark logo
TECHNOPLAST
Graphical
2004 0593
50578
16/03/2014
De-registered without renewal
trademark logo
LATONIT Baltic
Graphical
2013 1871
-
-
Unknown

Public data

Govermental support

Institutionsort default icon
Support measuresort default icon
Data source
Covid 19 aid measures (loans) in 2020 - 2022More information
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Subsidies for downtime in 2020More information
Data source
Subsidies to preserve work placesMore information
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Subsidies for downtime in 2021More information
Data source
ILTE business promotion measures (subsidies, compensations) in 2020More information
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Public negative information

Institutionsort default icon
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Data source
Redundancy of employees group (number of employees notified, date of announcement)More information
Data source
Unreliable food processing companyMore information
Data source
Tax inspectorate information on payments in cashMore information
Data source
Public procurement office information on unreliable suppliersMore information
Data source
Public procurement office information on those that supplied false dataMore information
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Public data

Institutionsort default icon
Support measuresort default icon
Data source
Top taxpayers in 2023More information
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Top taxpayers in 2022More information
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The biggest taxpayers in 2021More information
Data source
Data from the B2Lithuania database of exportersMore information
Data source
Top taxpayers in 2021 excluding excise duties and VAT.More information
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Licenses

Licences, certificates, permits, other licensing documents

10
Registration numbersort default icon
Term of validitysort default icon
Licensing authoritysort default icon
Typesort default icon
Speciessort default icon

29-24-3608

2024-10-31
2024-11-05 - 2028-02-05
Kauno miesto savivaldybės administracija
Permit
Permit to install external advertising

29-24-3608

2024-10-31
2024-11-05 - 2028-02-05
Kauno miesto savivaldybės administracija
Permit
Permit to install external advertising

29-24-686

2023-02-06
2023-02-06 - 2028-02-05
Kauno miesto savivaldybės administracija
Permit
Permit to install external advertising

29-24-686

2023-02-06
2023-02-06 - 2028-02-05
Kauno miesto savivaldybės administracija
Permit
Permit to install external advertising

REOBJ0015773

2020-01-21
2020-01-21
Aplinkos apsaugos agentūra
Registration
Registration of waste handlers in the State Waste Handlers Registry

Public procurement

No. of won tenders

171* during past year

Total value of contracts

75,065 €

Number of announced tenders

0* during past year

Total value of contracts

0 €
Won tenders
locked icon
Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
07/04/2025
Šiaulių "Saulėtekio" gimnazija
32 €
Statybinės medžiagos
03/04/2025
Šiaulių apylinkės teismas
328 €
Statybinės konstrukcijos ir medžiagos pagalbiniai statybos gaminiai (išskyrus elektros prietaisus)
26/03/2025
Kauno taikomosios dailės mokykla
484 €
Plėvelė
17/03/2025
Kauno valstybinis lėlių teatras
38 €
Lipnioji plėvelė
13/03/2025
Vilniaus Jono Basanavičiaus progimnazija
40 €
Mokymo priemonės
Announced tenders
locked icon
Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
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-
-
-

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Description

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About Uždaroji akcinė bendrovė "HELIOPOLIS"

Uždaroji akcinė bendrovė "HELIOPOLIS" was established in 20/11/1995, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of wood, construction materials and sanitary equipment, 46.73.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "HELIOPOLIS" turnover was 17,987,856 EUR, gross profit 903,239 EUR. According to SODRA company has 48 employees. Uždaroji akcinė bendrovė "HELIOPOLIS" is registered at – Vilnius, Vakarinė g. 100, LT-06298.

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