Uždaroji akcinė bendrovė "HESTIA BALTIC"

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Okredo company details

Legal status

Active

Company ID

111663065

VAT code

LT116630610

From 01/12/2013

Incorporation date

22/03/1999

Company's manager/representative

ALVYDAS PUZELIS, Director

Share capital

28,960.00 EUR

Activity

Wholesale of other intermediate products

Contacts

Company registration address

Vilnius, Motorų g. 14, LT-02190Check the map

Website

www.hestiabaltic.com

Number of employees

-2 *

* during past year

Average wage

939.81 €

+100.42 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-37 %

Turnover

741,283 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

2015

Similar companies

Company's value

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Uždaroji akcinė bendrovė "HESTIA BALTIC" related persons

Manager

(1)

LR persons: 1

Historical managers: 3

Board

(0)

Historical board members: 0

Shareholder

(1)

LR companies: 1

Historical shareholders: 2

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
ALVYDAS PUZELIS	Director	15/02/2011	-	2

Uždaroji akcinė bendrovė "HESTIA BALTIC" 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
461,901
35,422
173,504
173,504
13,306
0.60
2.27
53.68
37.56
320,758
726,964
16,855
1,004,400

2022
1,183,862
91,066
79,141
67,270
5,175
0.30
4.58
19.29
5.68
388,028
1,777,513
11,941
2,129,779

2023
741,283
66,186
-23,788
-23,788
-2,124
0.48
3.69
18.79
-3.21
364,240
1,343,928
7,915
1,700,253

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2023
741,283
66,186
-23,788
-23,788
-2,124
0.48
3.69
18.79
-3.21
364,240
1,343,928
7,915
1,700,253

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2023

Turnover (€)

741,283 €-37 % *

Sales per employee (€)

66,186 €-27 % *

Profit before tax (€)

-23,788 €-130 % *

Net Profit (€)

-23,788 €-135 % *

Profit per employee (€)

-2,124 €-141 % *

Working capital requirement

0.48 60.00 % *

Debt-to-equity ratio

3.69 -19.43 % *

Total profitability (%)

18.79 %-2.59 % *

Net profitability (%)

-3.21 %-156.51 % *

Equity (€)

364,240 €-6 % *

Amounts Payable And Liabilities (€)

1,343,928 €-24 % *

Non-current Assets (€)

7,915 €-34 % *

CurrentAssets (€)

1,700,253 €-20 % *

*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

(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, Motorų g. 14, LT-02190

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
	Įmonės vardu transporto priemonės neregistruotos	-	-	-

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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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
001224 2017-06-14	2017-06-14	Policijos departamentas prie Lietuvos Respublikos vidaus reikalų ministerijos	License	License to use category 4 fireworks, T2 and P2 category civilian pyrotechnic devices
001223 2017-06-14	2017-06-14	Policijos departamentas prie Lietuvos Respublikos vidaus reikalų ministerijos	License	License to trade in civilian pyrotechnic devices
001222 2017-06-14	2017-06-14	Policijos departamentas prie Lietuvos Respublikos vidaus reikalų ministerijos	License	License to import, export civilian pyrotechnic devices

Public procurement

No. of won tenders

5* during past year

Total value of contracts

2,262 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
16/12/2024	Rokiškio rajono savivaldybės administracija	100 €	Šventiniai fejerverkai Panemunėlio seniūnijai (7173)
02/12/2024	Rokiškio kultūros centras	1,000 €	Fejerverko organizavimas
17/09/2024	Rokiškio kultūros centras	900 €	Fejerverko organizavimas
31/07/2024	Kauno rajono savivaldybės administracija	159 €	Vilkijos apylinkių seniūnijos baterijos pirkimai renginiui
20/06/2024	Kauno rajono savivaldybės administracija	103 €	Vilkijos apylinkių seniūnijos baterijos pirkimas

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

2015

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Minbra" Kauno r. sav., Domeikavos sen., Domeikavos k., Rytmečio g. 12A, LT-54348, 259978940	Wholesale of other intermediate products	Active	13/02/1999	1,5-2 M € -30.95 %	10
Uždaroji akcinė bendrovė "PAJŪRIO GINTARAS" Klaipėda, Artojo g. 7F, LT-92105, 141689137	Wholesale of other intermediate products	Active	08/06/1998	200-500 k € -53.26 %	2 -1
UAB "Baltic Belt" Klaipėda, Laukininkų g. 11-33, 302704230	Wholesale of other intermediate products	Active	29/12/2011	0,5-1 M € +42.64 %	8 +1
UAB "DIVUM" Kaunas, Vaižganto g. 9A-8, LT-44225, 241284360	Wholesale of other intermediate products	Active	03/10/1995	0,5-1 M € -14.65 %	5 -1
Uždaroji akcinė bendrovė "Algama" Vilnius, Metalo g. 15A, LT-02190, 241050980	Wholesale of other intermediate products	Active	16/11/1994	0,5-1 M € -0.76 %	7 -1

UAB "Minbra"Kauno r. sav., Domeikavos sen., Domeikavos k., Rytmečio g. 12A, LT-54348

Active

Category:

Wholesale of other intermediate products

Comp. code:

259978940

Reg. date:

13/02/1999

Turnover:

1,5-2 M €

No. of employees:

Uždaroji akcinė bendrovė "PAJŪRIO GINTARAS"Klaipėda, Artojo g. 7F, LT-92105

Active

Category:

Wholesale of other intermediate products

Comp. code:

141689137

Reg. date:

08/06/1998

Turnover:

200-500 k €

No. of employees:

UAB "Baltic Belt"Klaipėda, Laukininkų g. 11-33

Active

Category:

Wholesale of other intermediate products

Comp. code:

302704230

Reg. date:

29/12/2011

Turnover:

0,5-1 M €

No. of employees:

UAB "DIVUM"Kaunas, Vaižganto g. 9A-8, LT-44225

Active

Category:

Wholesale of other intermediate products

Comp. code:

241284360

Reg. date:

03/10/1995

Turnover:

0,5-1 M €

No. of employees:

Uždaroji akcinė bendrovė "Algama"Vilnius, Metalo g. 15A, LT-02190

Active

Category:

Wholesale of other intermediate products

Comp. code:

241050980

Reg. date:

16/11/1994

Turnover:

0,5-1 M €

No. of employees:

Description

About Uždaroji akcinė bendrovė "HESTIA BALTIC"

Uždaroji akcinė bendrovė "HESTIA BALTIC" was established in 22/03/1999, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of other intermediate products, 46.76.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "HESTIA BALTIC" turnover was 741,283 EUR, gross profit -23,788 EUR. According to SODRA company has 8 employees. Uždaroji akcinė bendrovė "HESTIA BALTIC" is registered at – Vilnius, Motorų g. 14, LT-02190.

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

Summary

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Fin. data

Credit hist.