Uždaroji akcinė bendrovė "Optimalūs projektai"

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Okredo company details

Legal status

Active

Company ID

135647062

VAT code

LT356470610

From 21/12/2004

Incorporation date

27/07/2000

Company's manager/representative

RAIMUNDAS VAIČIULIS, Director

Share capital

47,784.00 EUR

Activity

Computer programming activities

Contacts

Company registration address

Kaunas, Galindų g. 9, LT-47114Check the map

Website

www.tsm.lt

Number of employees

+3 *

* during past year

Average wage

3,542.83 €

3,200.85 €

3,941.80 €

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+18 %

Turnover

1,195,473 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

333

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Company's value

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Uždaroji akcinė bendrovė "Optimalūs projektai" related persons

Manager

(1)

LR persons: 1

Historical managers: 7

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 2

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
RAIMUNDAS VAIČIULIS	Director	27/06/2018	-	2

Uždaroji akcinė bendrovė "Optimalūs projektai" 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 (€)
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 (€)

2021
916,815
70,093
241,034
206,154
15,761
92.08
22.49
272,518
298,197
220,017
346,236

2022
1,013,217
93,470
359,083
305,948
28,224
91.03
30.20
366,702
239,913
190,089
413,229

2023
1,195,473
105,421
491,804
412,904
36,411
93.03
34.54
465,488
150,108
183,795
423,245

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2023
1,195,473
105,421
491,804
412,904
36,411
93.03
34.54
465,488
150,108
183,795
423,245

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2023

Turnover (€)

1,195,473 €18 % *

Sales per employee (€)

105,421 €13 % *

Profit before tax (€)

491,804 €37 % *

Net Profit (€)

412,904 €35 % *

Profit per employee (€)

36,411 €29 % *

Total profitability (%)

93.03 %2.20 % *

Net profitability (%)

34.54 %14.37 % *

Equity (€)

465,488 €27 % *

Amounts Payable And Liabilities (€)

150,108 €-37 % *

Non-current Assets (€)

183,795 €-3 % *

CurrentAssets (€)

423,245 €2 % *

*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

AddressKaunas, Galindų g. 9, LT-47114

Certificate No.AD-0116-02533

Date of issue19/08/2021

Valid till19/08/2031

Heated area1621.19 m²

Heat sourceŠil.įrenginys_3: Šilumos siurblys / energija iš oro

Energy consumption

0 kWh/m²/metai

Co2 emission

23.12 kg/m²/metai

Energy consumption for heating

13.7 kWh/m²/metai

Building function

Administracinės paskirties pastatai

Energy effiency class

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
31	BMW 330EFirst registration: 13/05/2022	Passenger car	1,998.00 cm³	Petrol / Electricity
121	VOLKSWAGEN. VW GOLFFirst registration: 02/12/2024	Passenger car	1,498.00 cm³	Petrol / Electricity
148	KIA SPORTAGEFirst registration: 01/06/2023	Passenger car	1,598.00 cm³	Petrol / Electricity
197	BMW X5 XDRIVE40IFirst registration: 22/08/2019	Passenger car	2,998.00 cm³	Petrol
267	PORSCHE CAYENNE TURBOFirst registration: 11/01/2018	Passenger car	3,996.00 cm³	Petrol

Trademarks

Company registered trademarks

Trademark view	Trademark	Type	Application No	Registration No	Expire	TM status
	TSM	Graphical	2024 2742	-	-	Unknown

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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Public 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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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
29-24-2409 2021-10-18	2021-10-21 - 2026-10-20	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising

Public procurement

No. of won tenders

0* during past year

Total value of contracts

0 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

333

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "ELIT SISTEMA" Vilnius, Stirnų g. 47, LT-08101, 125363633	Computer programming activities	Active	15/09/2000	1,5-2 M € +9.21 %	11 +1
Uždaroji akcinė bendrovė "Dizaino kryptis" Vilnius, Laisvės pr. 88, LT-06128, 225257570	Computer programming activities	Active	25/02/2000	1-1,5 M € +6.14 %	19 +6
UAB "GM CONSULT GROUP" Vilnius, Konstitucijos pr. 23, LT-08105, 125484357	Computer programming activities	Active	17/01/2001	1,5-2 M € +58.57 %	19 -1
Uždaroji akcinė bendrovė "BALTIJOS INFORMACINĖS SISTEMOS" Visaginas, Veteranų g. 6-10, LT-31138, 255969520	Computer programming activities	Active	23/10/2000	1,5-2 M € +109.32 %	24 -16
UAB "OPTIMUM SOFTWARE" Kaunas, Skuodo g. 2B, LT-45204, 135715944	Computer programming activities	Active	29/01/2001	0,5-1 M € +19.79 %	6

UAB "ELIT SISTEMA"Vilnius, Stirnų g. 47, LT-08101

Active

Category:

Computer programming activities

Comp. code:

125363633

Reg. date:

15/09/2000

Turnover:

1,5-2 M €

No. of employees:

Uždaroji akcinė bendrovė "Dizaino kryptis"Vilnius, Laisvės pr. 88, LT-06128

Active

Category:

Computer programming activities

Comp. code:

225257570

Reg. date:

25/02/2000

Turnover:

1-1,5 M €

No. of employees:

UAB "GM CONSULT GROUP"Vilnius, Konstitucijos pr. 23, LT-08105

Active

Category:

Computer programming activities

Comp. code:

125484357

Reg. date:

17/01/2001

Turnover:

1,5-2 M €

No. of employees:

Uždaroji akcinė bendrovė "BALTIJOS INFORMACINĖS SISTEMOS"Visaginas, Veteranų g. 6-10, LT-31138

Active

Category:

Computer programming activities

Comp. code:

255969520

Reg. date:

23/10/2000

Turnover:

1,5-2 M €

No. of employees:

UAB "OPTIMUM SOFTWARE"Kaunas, Skuodo g. 2B, LT-45204

Active

Category:

Computer programming activities

Comp. code:

135715944

Reg. date:

29/01/2001

Turnover:

0,5-1 M €

No. of employees:

Description

About Uždaroji akcinė bendrovė "Optimalūs projektai"

Uždaroji akcinė bendrovė "Optimalūs projektai" was established in 27/07/2000, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Computer programming activities, 62.01.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Optimalūs projektai" turnover was 1,195,473 EUR, gross profit 412,904 EUR. According to SODRA company has 13 employees. Uždaroji akcinė bendrovė "Optimalūs projektai" is registered at – Kaunas, Galindų g. 9, LT-47114.

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

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Credit hist.