Uždaroji akcinė bendrovė "KOMPSIS" IR KO
Okredo company details
Legal status
ActiveCompany ID
124559515VAT code
LT245595113Incorporation date
30/07/1998Company's manager/representative
VALENTINAS GUCALO, DirectorShare capital
8,689.00 EURActivity
Wholesale of computers, computer peripheral equipment and softwareContacts
Website
www.kompsis.lt
B
HighReliability
Number of employees
4* during past year
Average wage
1,310.00 €* during past year
Debts
0.00 €* during past year
Turnover
5,465,692 €Credit report
25
Data sourcesBusiness linkages
1
LinkageMonitoring
20
Changes during the yearSimilar companies
1097
Similar companiesCompany's value
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Estimated
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 |
---|
18,497,707 |
4,624,427 |
345,820 |
293,695 |
73,424 |
3.68 |
1.59 |
786,559 |
3,942,358 |
69,789 |
4,659,128 |
2023 |
---|
6,105,452 |
1,526,363 |
85,524 |
72,390 |
18,098 |
7.70 |
1.19 |
786,949 |
2,696,798 |
59,271 |
3,424,476 |
2024 |
---|
5,465,692 |
1,366,423 |
28,542 |
23,795 |
5,949 |
3.36 |
0.44 |
737,745 |
3,250,014 |
48,751 |
3,939,008 |
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Turnover (€)
5,465,692 €-10 % *
Sales per employee (€)
1,366,423 €-10 % *
Profit before tax (€)
28,542 €-67 % *
Net Profit (€)
23,795 €-67 % *
Profit per employee (€)
5,949 €-67 % *
Total profitability (%)
3.36 %-56.36 % *
Net profitability (%)
0.44 %-63.03 % *
Equity (€)
737,745 €-6 % *
Amounts Payable And Liabilities (€)
3,250,014 €21 % *
Non-current Assets (€)
48,751 €-18 % *
CurrentAssets (€)
3,939,008 €15 % *
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 |
---|---|---|---|
- | - | - | - |
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
4
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
LEXUS LEXUS ES300HFirst registration: 08/05/2019 | Passenger car | 2,487.00 cm³ | Petrol / Electricity | |
RENAULT MEGANE SCENICFirst registration: 07/08/2014 | Passenger car | 1,598.00 cm³ | Diesel | |
KIA SOULFirst registration: 06/10/2009 | Passenger car | 1,582.00 cm³ | Diesel | |
TOYOTA COROLLA VERSOFirst registration: 08/10/2003 | Passenger car | 1,598.00 cm³ | Petrol |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
---|---|
![]() | Non-refundable subsidy for micro-enterprises 2020 |
![]() | Fund of ILTE business stimulation means (2020) |
![]() | Covid 19 aid measures (subsidies, compensation) in 2020 - 2022 |
![]() | Covid 19 aid measures (guarantees provided) in 2020 - 2022 |
![]() | Covid 19 aid measures (loans) in 2020 - 2022 |
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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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explore Okredo dataLicenses
Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
---|---|---|---|---|
D-1076-918 2023-11-23 | 2023-11-24 | Viešoji įstaiga Lietuvos prabavimo rūmai | Identification | Certificate of registration in the list of economic entities engaged in activities related to precious metals and gemstones |
Public procurement
No. of won tenders
7* during past yearTotal value of contracts
9,910 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
16/05/2025 | Lietuvos apeliacinis teismas | 30 € | Tinklo komponentai |
14/03/2025 | Lietuvos centrinis valstybės archyvas | 1,343 € | Asmeniniai kompiuteriai |
11/12/2024 | Vilniaus Antano Vienuolio progimnazija | 248 € | Maršrutizatorius Routeris TP-LINK (6 vnt) |
02/12/2024 | Vilniaus Antano Vienuolio progimnazija | 73 € | Kompiuterio remontas |
02/12/2024 | Vilniaus Antano Vienuolio progimnazija | 5,285 € | Nešiojamieji ir staliniai kompiuteriai |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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Description
About Uždaroji akcinė bendrovė "KOMPSIS" IR KO
Uždaroji akcinė bendrovė "KOMPSIS" IR KO was established in 30/07/1998, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Wholesale of computers, computer peripheral equipment and software, 46.51.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "KOMPSIS" IR KO turnover was 5,465,692 EUR, gross profit 23,795 EUR. According to SODRA company has 4 employees. Uždaroji akcinė bendrovė "KOMPSIS" IR KO is registered at – Vilnius, Pamėnkalnio g. 19-18, LT-01114.
All data about Uždaroji akcinė bendrovė "KOMPSIS" IR KO is up to date and consistent with the primary data source.