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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
Number of employees
4
0 ** during past year
Average wage
1,310.00 €0 € ** during past year
Debts
0.00 €
0 € ** during past year
-67 %Turnover
6,105,452 €Credit report
25
Data sourcesBusiness linkages
1
LinkageMonitoring
19
Changes during the yearSimilar companies
1129
Similar companiesCompany's value
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explore Okredo dataRelated persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
VALENTINAS GUCALO | Director | 30/07/1998 | - | 2 |
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 |
|---|
| 8,226,261 |
| 2,056,565 |
| 207,987 |
| 176,430 |
| 44,108 |
| 0.06 |
| 2.37 |
| 4.60 |
| 2.14 |
| 571,864 |
| 1,354,260 |
| 80,307 |
| 1,845,817 |
| 2022 |
|---|
| 18,497,707 |
| 4,624,427 |
| 345,820 |
| 293,695 |
| 73,424 |
| 0.04 |
| 5.01 |
| 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 |
| 0.12 |
| 3.43 |
| 7.70 |
| 1.19 |
| 786,949 |
| 2,696,798 |
| 59,271 |
| 3,424,476 |
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explore Okredo data| 2023 |
|---|
| 6,105,452 |
| 1,526,363 |
| 85,524 |
| 72,390 |
| 18,098 |
| 0.12 |
| 3.43 |
| 7.70 |
| 1.19 |
| 786,949 |
| 2,696,798 |
| 59,271 |
| 3,424,476 |
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explore Okredo data2023
Turnover (€)
6,105,452 €
-67 % *
Sales per employee (€)
1,526,363 €-67 % *
Profit before tax (€)
85,524 €-75 % *
Net Profit (€)
72,390 €-75 % *
Profit per employee (€)
18,098 €-75 % *
Working capital requirement
0.12 
200.00 % *
Debt-to-equity ratio
3.43 
-31.54 % *
Total profitability (%)
7.70 %
109.24 % *
Net profitability (%)
1.19 %-25.16 % *
Equity (€)
786,949 €0 % *
Amounts Payable And Liabilities (€)
2,696,798 €
-32 % *
Non-current Assets (€)
59,271 €-15 % *
CurrentAssets (€)
3,424,476 €-27 % *
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 |
|---|---|---|---|
- | - | - | - |
Sodra debt
STI debtCourts
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
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)
(120 - 140)
(140 - 155)
(155 - 170)
(170 - 190)
(190 - 255)
(255+)
(Not determined)Total
4
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
103 | LEXUS LEXUS ES300HFirst registration: 08/05/2019 | Passenger car | 2,487.00 cm³ | Petrol / Electricity |
| 114 | RENAULT MEGANE SCENICFirst registration: 07/08/2014 | Passenger car | 1,598.00 cm³ | Diesel |
137 | KIA SOULFirst registration: 06/10/2009 | Passenger car | 1,582.00 cm³ | Diesel |
174 | 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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explore Okredo dataPublic negative information
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
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
6* during past yearTotal value of contracts
9,880 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
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 |
18/11/2024 | Šalčininkų r. Baltosios Vokės "Šilo" vidurinė mokykla | 245 € | garso kolonelės |
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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4Description
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 2023 Uždaroji akcinė bendrovė "KOMPSIS" IR KO turnover was 6,105,452 EUR, gross profit 72,390 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.
