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Uždaroji akcinė bendrovė "KOTESA"
Okredo company details
Legal status
ActiveCompany ID
145576350VAT code
LT455763515Incorporation date
08/09/1999Company's manager/representative
MINDAUGAS MOCKUS, DirectorShare capital
86,880.00 EURActivity
Installation of fire and security alarmsContacts
Website
www.kotesa.lt
Number of employees
32
-7 ** during past year
Average wage
1,880.54 €
+298.33 € ** during past year
Debts
0.00 €
0 € ** during past year
+58 %Turnover
5,415,999 €Credit report
25
Data sourcesBusiness linkages
1
LinkageMonitoring
48
Changes during the yearSimilar companies
266
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "KOTESA" related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
MINDAUGAS MOCKUS | Director | 08/09/1999 | - | 3 |
Uždaroji akcinė bendrovė "KOTESA" financial ratios
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataFinancial statetment report
Premium users: 1.00 credit
| 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 |
|---|
| 3,036,715 |
| 92,781 |
| 852,224 |
| 708,429 |
| 21,645 |
| 37.41 |
| 23.33 |
| 7,551,357 |
| 136,347 |
| 2,631,394 |
| 5,056,310 |
| 2023 |
|---|
| 3,427,957 |
| 100,793 |
| 1,223,523 |
| 1,032,678 |
| 30,364 |
| 44.64 |
| 30.13 |
| 8,560,035 |
| 182,427 |
| 4,687,482 |
| 4,054,980 |
| 2024 |
|---|
| 5,415,999 |
| 152,435 |
| 1,891,514 |
| 1,606,212 |
| 45,207 |
| 35.83 |
| 29.66 |
| 10,126,246 |
| 322,067 |
| 4,244,199 |
| 6,204,114 |
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explore Okredo data| 2024 |
|---|
| 5,415,999 |
| 152,435 |
| 1,891,514 |
| 1,606,212 |
| 45,207 |
| 35.83 |
| 29.66 |
| 10,126,246 |
| 322,067 |
| 4,244,199 |
| 6,204,114 |
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explore Okredo data2024
Turnover (€)
5,415,999 €
58 % *
Sales per employee (€)
152,435 €51 % *
Profit before tax (€)
1,891,514 €55 % *
Net Profit (€)
1,606,212 €56 % *
Profit per employee (€)
45,207 €49 % *
Total profitability (%)
35.83 %
-19.74 % *
Net profitability (%)
29.66 %-1.56 % *
Equity (€)
10,126,246 €18 % *
Amounts Payable And Liabilities (€)
322,067 €
77 % *
Non-current Assets (€)
4,244,199 €
-9 % *
CurrentAssets (€)
6,204,114 €53 % *
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
22
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
129 | OPEL INSIGNIA SPORTS TOURER SWFirst registration: 05/04/2012 | Passenger car | 1,956.00 cm³ | Diesel |
| 132.27 | OPEL ASTRAFirst registration: 18/01/1999 | Passenger car | 1,995.00 cm³ | Diesel |
| 135 | VOLKSWAGEN. VW PASSATFirst registration: 05/11/2012 | Passenger car | 1,968.00 cm³ | Diesel |
| 136 | VOLKSWAGEN. VW CADDYFirst registration: 26/05/2014 | Passenger car | 1,598.00 cm³ | Diesel |
| 136 | VOLKSWAGEN. VW CADDYFirst registration: 16/06/2014 | Passenger car | 1,598.00 cm³ | Diesel |
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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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
The company has no records of any licenses', permits, certificates, or other licensing documents issued.
Public procurement
No. of won tenders
48* during past yearTotal value of contracts
73,388 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
22/04/2025 | Telšių apskrities vyriausiasis policijos komisariatas | 9,648 € | TELŠIŲ APS. VPK MAŽEIKIŲ R. PK GAISRO APTIKIMO IR SIGNALIZAVIMO SISTEMOS ĮRENGIMO DARBŲ VIEŠOJO PIRKIMO–PARDAVIMO SUTARTIS |
15/04/2025 | Uždaroji akcinė bendrovė "Radviliškio vanduo" | 24 € | Žurnalai |
15/04/2025 | Radviliškio miesto kultūros centras | 118 € | Buitiniai prietaisai |
03/04/2025 | Radviliškio technologijų ir verslo mokymo centras | 254 € | Įvairios remonto ir priežiūros paslaugos |
01/04/2025 | Šiaulių "Santakos" ugdymo centras | 135 € | Apsaugos įrangos remonto ir priežiūros paslaugos |
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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41Description
About Uždaroji akcinė bendrovė "KOTESA"
Uždaroji akcinė bendrovė "KOTESA" was established in 08/09/1999, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Installation of fire and security alarms, 43.21.20. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "KOTESA" turnover was 5,415,999 EUR, gross profit 1,606,212 EUR. According to SODRA company has 32 employees. Uždaroji akcinė bendrovė "KOTESA" is registered at – Šiauliai, Tilžės g. 80A, LT-78132.
All data about Uždaroji akcinė bendrovė "KOTESA" is up to date and consistent with the primary data source.
