Uždaroji akcinė bendrovė "Kilfas"
Okredo company details
Legal status
ActiveCompany ID
149934791VAT code
LT499347917Incorporation date
08/05/1997Company's manager/representative
VIDAS ŠARAKAUSKAS, DirectorShare capital
3,475.20 EURActivity
Repair of machineryContacts
Website
-
A
HighestReliability
Number of employees
7* during past year
Average wage
1,868.07 €* during past year
Debts
0.00 €* during past year
Turnover
259,753 €Credit report
25
Data sourcesBusiness linkages
6
LinkagesMonitoring
37
Changes during the yearSimilar companies
207
Similar companiesCompany's value
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Estimated
Uždaroji akcinė bendrovė "Kilfas" financial ratios
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
222,778 |
27,847 |
17,877 |
16,979 |
2,122 |
55.50 |
7.62 |
186,994 |
6,900 |
28,076 |
165,425 |
2023 |
---|
220,122 |
28,925 |
3,762 |
3,566 |
469 |
51.89 |
1.62 |
190,560 |
10,034 |
24,580 |
175,486 |
2024 |
---|
259,753 |
37,537 |
45,290 |
43,024 |
6,217 |
64.53 |
16.56 |
204,173 |
17,673 |
119,588 |
101,751 |
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Turnover (€)
259,753 €18 % *
Sales per employee (€)
37,537 €30 % *
Profit before tax (€)
45,290 €1,104 % *
Net Profit (€)
43,024 €1,107 % *
Profit per employee (€)
6,217 €1,226 % *
Total profitability (%)
64.53 %24.36 % *
Net profitability (%)
16.56 %922.22 % *
Equity (€)
204,173 €7 % *
Amounts Payable And Liabilities (€)
17,673 €76 % *
Non-current Assets (€)
119,588 €387 % *
CurrentAssets (€)
101,751 €-42 % *
Credit history
No. of unpaid debts
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Creditor/Data source | Debt amount | Debt date | Debt type |
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- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
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- | - | - | - |
Courts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
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
5
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
SKODA OCTAVIAFirst registration: 11/11/2020 | Passenger car | 1,498.00 cm³ | Petrol | |
VOLKSWAGEN. VW TOURANFirst registration: 08/10/2007 | Passenger car | 1,984.00 cm³ | - | |
VOLKSWAGEN. VW CADDYFirst registration: 18/10/2006 | Passenger car | 1,984.00 cm³ | - | |
OPEL ZAFIRAFirst registration: 07/03/2006 | Passenger car | 1,796.00 cm³ | - | |
SAVOS GAMYBOS | Trailer up to 0.75t | - | - |
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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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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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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Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
---|---|---|---|---|
E-0176 2019-09-13 | 2019-09-13 - 2024-09-13 | Valstybinė energetikos reguliavimo taryba | Certificate | Certificate for the operation of energy equipment |
E-0176 2014-05-28 | 2014-05-28 - 2019-05-28 | Valstybinė energetikos reguliavimo taryba | Certificate | Certificate for the operation of energy equipment |
TSL-6 2008-07-18 | 2008-07-18 | Lietuvos Respublikos valstybinė darbo inspekcija prie Socialinės apsaugos ir darbo ministerijos | License | Permanent license for the maintenance of potentially dangerous equipment |
Public procurement
No. of won tenders
13* during past yearTotal value of contracts
22,153 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
19/05/2025 | Kauno kolegija | 424 € | Liftų priežiūros paslaugos |
07/05/2025 | Lazdijų rajono savivaldybės viešoji biblioteka | 424 € | Remonto ir priežiūros paslaugos, susijusios su pastatais |
02/05/2025 | Viešoji įstaiga Alytaus miesto socialinių paslaugų centras | 424 € | Dispečerinė sistema |
27/03/2025 | Viešoji įstaiga "Tulpės" sanatorija | 2,335 € | Liftų dalys |
25/03/2025 | Viešoji įstaiga "Lazdijų rajono savivaldybės sveikatos centras" | 290 € | Liftų priežiūros paslaugos |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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Description
About Uždaroji akcinė bendrovė "Kilfas"
Uždaroji akcinė bendrovė "Kilfas" was established in 08/05/1997, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Repair of machinery, 33.12.00. Company is owned by 4 shareholders. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "Kilfas" turnover was 259,753 EUR, gross profit 43,024 EUR. According to SODRA company has 7 employees. Uždaroji akcinė bendrovė "Kilfas" is registered at – Alytus, Volungės g. 4, LT-63181.
All data about Uždaroji akcinė bendrovė "Kilfas" is up to date and consistent with the primary data source.