Uždaroji akcinė bendrovė "Šakių autobusų parkas"
Okredo company details
Legal status
ActiveCompany ID
174273897VAT code
LT742738917Incorporation date
09/01/1992Company's manager/representative
TOMAS POVILAITIS, DirectorShare capital
376,942.00 EURActivity
Activities providing urban or suburban transport of passengers with motor busContacts
Website
-Number of employees
39* during past year
Average wage
1,437.87 €* during past year
Debts
0.00 €* during past year
Turnover
1,213,981 €Credit report
25
Data sourcesBusiness linkages
11
LinkagesMonitoring
49
Changes during the yearSimilar companies
379
Similar companiesCompany's value
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EBITDA margin (%)
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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 |
---|
661,862 |
15,766 |
1,382 |
980 |
23 |
0.33 |
0.21 |
6.28 |
0.15 |
521,774 |
107,164 |
296,039 |
326,581 |
2022 |
---|
1,090,488 |
23,956 |
1,020 |
463 |
10 |
0.15 |
0.25 |
5.88 |
0.04 |
522,237 |
129,902 |
351,251 |
292,265 |
2023 |
---|
1,213,981 |
27,953 |
89,784 |
76,112 |
1,753 |
0.00 |
0.48 |
13.34 |
6.27 |
598,348 |
290,099 |
584,687 |
295,642 |
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---|
1,213,981 |
27,953 |
89,784 |
76,112 |
1,753 |
0.00 |
0.48 |
13.34 |
6.27 |
598,348 |
290,099 |
584,687 |
295,642 |
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Turnover (€)
1,213,981 €11 % *
Sales per employee (€)
27,953 €17 % *
Profit before tax (€)
89,784 €8,702 % *
Net Profit (€)
76,112 €16,339 % *
Profit per employee (€)
1,753 €17,430 % *
Working capital requirement
0.00 -100.00 % *
Debt-to-equity ratio
0.48 92.00 % *
Total profitability (%)
13.34 %126.87 % *
Net profitability (%)
6.27 %15,575.00 % *
Equity (€)
598,348 €15 % *
Amounts Payable And Liabilities (€)
290,099 €123 % *
Non-current Assets (€)
584,687 €66 % *
CurrentAssets (€)
295,642 €1 % *
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 |
---|---|---|---|
- | - | - | - |
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
40
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
VW PASSATFirst registration: 13/01/2011 | Passenger car | 1,598.00 cm³ | Diesel | |
VW PASSATFirst registration: 14/03/2011 | Passenger car | 1,968.00 cm³ | Diesel | |
VW GOLFFirst registration: 23/02/1998 | Passenger car | 1,390.00 cm³ | Petrol | |
MERCEDES-BENZ SPRINTERFirst registration: 04/12/2013 | Truck up to 3.5 tons | 2,143.00 cm³ | Diesel | |
MERCEDES BENZ 311First registration: 21/11/2005 | Bus up to 5t | 2,148.00 cm³ | Diesel |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
---|---|
![]() | Subsidies for downtime in 2020 |
![]() | Subsidies to preserve work places |
![]() | Subsidies for downtime in 2021 |
![]() | ILTE business promotion measures (subsidies, compensations) in 2020 |
![]() | ILTE business promotion measures (guarantees provided) in 2020 |
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Institution | Support measure |
---|---|
![]() | Redundancy of employees group (number of employees notified, date of announcement) |
![]() | Unreliable food processing company |
![]() | Tax inspectorate information on payments in cash |
![]() | Public procurement office information on unreliable suppliers |
![]() | Public procurement office information on those that supplied false data |
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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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Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
---|---|---|---|---|
144 2024-11-22 | 2024-11-22 - 2032-04-30 | Šakių rajono savivaldybės administracija | Permit | Permit for transporting passengers on regular road transport routes |
143 2023-06-27 | 2023-07-03 - 2032-04-30 | Šakių rajono savivaldybės administracija | Permit | Permit for transporting passengers on regular road transport routes |
142 2022-12-30 | 2022-12-30 - 2027-12-28 | Šakių rajono savivaldybės administracija | Permit | Permit for transporting passengers on regular road transport routes |
142 2022-12-30 | 2022-12-30 - 2027-12-28 | Šakių rajono savivaldybės administracija | Permit | Permit for transporting passengers on regular road transport routes |
128 2022-12-29 | 2022-12-29 - 2032-04-30 | Šakių rajono savivaldybės administracija | Permit | Permit for transporting passengers on regular road transport routes |
Public procurement
No. of won tenders
25* during past yearTotal value of contracts
60,100 €Number of announced tenders
3* during past yearTotal value of contracts
353,744 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
04/04/2025 | Šakių rajono meno mokykla | 170 € | Autobuso nuoma |
28/03/2025 | Šakių rajono meno mokykla | 300 € | Autobuso nuoma |
20/03/2025 | Šakių rajono meno mokykla | 170 € | Autobuso nuoma |
05/03/2025 | Šakių rajono meno mokykla | 200 € | Autobuso nuoma |
03/03/2025 | Šakių rajono Sintautų pagrindinė mokykla | 1,000 € | Mikroautobusas |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
20/11/2024 | Uždaroji akcinė bendrovė "Šakių autobusų parkas" | 3,110 € | Kasos aparatų aptarnavimo darbai |
08/11/2024 | Uždaroji akcinė bendrovė "Šakių autobusų parkas" | 175,329 € | Autobusas |
04/09/2024 | Uždaroji akcinė bendrovė "Šakių autobusų parkas" | 175,305 € | Naujas autobusas |
09/12/2022 | Uždaroji akcinė bendrovė "Šakių autobusų parkas" | 1,694 € | Finansinių ataskaitų auditas |
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46Description
About Uždaroji akcinė bendrovė "Šakių autobusų parkas"
Uždaroji akcinė bendrovė "Šakių autobusų parkas" was established in 09/01/1992, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Activities providing urban or suburban transport of passengers with motor bus, 49.31.10. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Šakių autobusų parkas" turnover was 1,213,981 EUR, gross profit 76,112 EUR. According to SODRA company has 39 employees. Uždaroji akcinė bendrovė "Šakių autobusų parkas" is registered at – Šakiai, Aušros g. 3, LT-71121.
All data about Uždaroji akcinė bendrovė "Šakių autobusų parkas" is up to date and consistent with the primary data source.