Uždaroji akcinė bendrovė "Polifila"

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Okredo company details

Legal status

Active

Company ID

134049770

VAT code

LT340497716

From 01/03/1996

Incorporation date

26/04/1994

Company's manager/representative

VYTAUTAS BUMBLYS, Director

Share capital

162,465.60 EUR

Activity

Wholesale of perfume and cosmetics

Contacts

Company registration address

Kaunas, Ryšių g. 3-26, LT-51305Check the map

Website

Number of employees

-2 *

* during past year

Average wage

909.94 €

+44.50 € *

* during past year

Debts

2,146.68 €

Debt for business:Unlock

-4,024.18 € *

* during past year

2023

-13 %

Turnover

377,911 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

182

Changes during the year

Similar companies

1816

Similar companies

Company's value

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Uždaroji akcinė bendrovė "Polifila" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

Historical shareholders: 0

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
VYTAUTAS BUMBLYS	Director	26/04/1994	-	0

Uždaroji akcinė bendrovė "Polifila" 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
529,293
22,533
23,732
19,278
821
50.46
3.64
430,771
149,983
108,542
471,645

2022
435,041
21,378
-32,875
-32,875
-1,615
48.69
-7.56
397,896
181,550
115,772
461,917

2023
377,911
24,684
-18,957
-18,957
-1,238
52.47
-5.02
378,938
192,391
101,745
468,350

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2023
377,911
24,684
-18,957
-18,957
-1,238
52.47
-5.02
378,938
192,391
101,745
468,350

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2023

Turnover (€)

377,911 €-13 % *

Sales per employee (€)

24,684 €15 % *

Profit before tax (€)

-18,957 €42 % *

Net Profit (€)

-18,957 €42 % *

Profit per employee (€)

-1,238 €23 % *

Total profitability (%)

52.47 %7.76 % *

Net profitability (%)

-5.02 %33.60 % *

Equity (€)

378,938 €-5 % *

Amounts Payable And Liabilities (€)

192,391 €6 % *

Non-current Assets (€)

101,745 €-12 % *

CurrentAssets (€)

468,350 €1 % *

*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

SODRA

Amount of unpaid debts

€2,146.68

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

(2)

Number of casesWithin 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
29/11/2023e2FB-9475-664/20232-16-3-00372-2021-9	Interested party:UAB GF bankas Interested party:UAB "Julianus Inkaso"	Reason: Prašymas dėl mokumo atkūrimo plano pakeitimo projekto patvirtinimo Decision: Patenkintas.	Utenos apylinkės teismas	1
05/10/2023eI3-37-764/20233-61-3-00858-2018-5	Defendant:Aplinkos apsaugos departamentas prie Aplinkos ministerijos Applicant:Viešoji įstaiga "Žaliasis taškas"	Reason: Dėl sprendimo panaikinimo Decision: -	Vilniaus apygardos administracinis teismas	4

ESG data

Energy performance of the company's head office building

Energy efficiency

AddressKaunas, Ryšių g. 3-26, LT-51305

Certificate No.KG-0502-13193

Date of issue30/05/2023

Valid till30/05/2033

Heated area53.12 m²

Heat sourcenenustatyta

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Kiti gyvenamieji pastatai (namai)

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
82	TOYOTA TOYOTA AURISFirst registration: 06/06/2017	Passenger car	1,798.00 cm³	Petrol / Electricity
103	TOYOTA TOYOTA COROLLAFirst registration: 29/11/2022	Passenger car	1,798.00 cm³	Petrol / Electricity

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022
	Covid 19 aid measures (loans) in 2020 - 2022
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime 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
29-24-485 2022-03-10	2022-03-14 - 2027-03-13	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising
(10-11 14.2.1)LHP-4015 2020-09-02	2020-09-02	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Hygiene passport permit
29-24-2266 2018-10-30	2018-10-30 - 2023-10-17	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising
29-24-1947 2018-09-21	2018-09-21 - 2023-09-10	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising
9-0380(6) 2014-05-07	2014-05-07 - 2024-09-23	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Hygiene passport permit

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
27/10/2022	Karaliaus Mindaugo profesinio mokymo centras	600 €	Kosmetikos produktai.
12/10/2022	Karaliaus Mindaugo profesinio mokymo centras	127 €	Kosmetikos produktai.
10/10/2022	Klaipėdos technologijų mokymo centras	229 €	Kosmetikos produktai

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

1816

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Prestižo linija" Vilnius, Papilėnų g. 9-54, LT-06223, 121947060	Wholesale of perfume and cosmetics	Active	25/03/1993	200-500 k € -5.90 %	10
UAB "Megavalis" Klaipėda, Rumpiškės g. 2, LT-91131, 111440895	Wholesale of perfume and cosmetics	Active	30/04/1993	200-500 k € +4.66 %	6
Uždaroji akcinė bendrovė "Framesta" Kaunas, Žalčio Karūnos al. 31, LT-47103, 145575444	Wholesale of perfume and cosmetics	Active	08/09/1999	200-500 k € +24.57 %	9
UAB "Vasca" Vilniaus r. sav., Medininkų sen., Bajorų k. 5, LT-13194, 302941247	Wholesale of perfume and cosmetics	Active	21/12/2012	200-500 k € +21.45 %	8 -1
UAB PLATINEX Vilnius, Laisvės pr. 71B-34, LT-07189, 302531771	Wholesale of perfume and cosmetics	Active	27/07/2010	200-500 k € +13.74 %	9 +1

UAB "Prestižo linija"Vilnius, Papilėnų g. 9-54, LT-06223

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

121947060

Reg. date:

25/03/1993

Turnover:

200-500 k €

No. of employees:

UAB "Megavalis"Klaipėda, Rumpiškės g. 2, LT-91131

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

111440895

Reg. date:

30/04/1993

Turnover:

200-500 k €

No. of employees:

Uždaroji akcinė bendrovė "Framesta"Kaunas, Žalčio Karūnos al. 31, LT-47103

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

145575444

Reg. date:

08/09/1999

Turnover:

200-500 k €

No. of employees:

UAB "Vasca"Vilniaus r. sav., Medininkų sen., Bajorų k. 5, LT-13194

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

302941247

Reg. date:

21/12/2012

Turnover:

200-500 k €

No. of employees:

UAB PLATINEXVilnius, Laisvės pr. 71B-34, LT-07189

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

302531771

Reg. date:

27/07/2010

Turnover:

200-500 k €

No. of employees:

Description

About Uždaroji akcinė bendrovė "Polifila"

Uždaroji akcinė bendrovė "Polifila" was established in 26/04/1994, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of perfume and cosmetics, 46.45.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Polifila" turnover was 377,911 EUR, gross profit -18,957 EUR. According to SODRA company has 10 employees. Uždaroji akcinė bendrovė "Polifila" is registered at – Kaunas, Ryšių g. 3-26, LT-51305.

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

Summary

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Fin. data

Credit hist.