Uždaroji akcinė bendrovė "SETTA VILNIUS"
Okredo company details
Legal status
ActiveCompany ID
110756584VAT code
LT107565811Incorporation date
29/10/1996Company's manager/representative
ALGIRDAS GVARDINSKAS, DirectorShare capital
20,500.00 LTLActivity
Wholesale of wood, construction materials and sanitary equipmentContacts
Website
www.setta.lt
B
HighReliability
Number of employees
6* during past year
Average wage
1,348.09 €* during past year
Debts
0.00 €* during past year
Turnover
459,190 €Credit report
25
Data sourcesBusiness linkages
1
LinkageMonitoring
25
Changes during the yearSimilar companies
3218
Similar companiesCompany's value
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Estimated
Uždaroji akcinė bendrovė "SETTA VILNIUS" financial ratios
EBITDA margin (%)
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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 (€) |
2022 |
---|
526,661 |
75,237 |
7,451 |
6,333 |
905 |
6.89 |
1.20 |
385,275 |
63,389 |
1,902 |
445,427 |
2023 |
---|
501,289 |
71,613 |
41,248 |
-41,248 |
-5,893 |
1.39 |
-8.23 |
344,027 |
57,200 |
1,037 |
398,858 |
2024 |
---|
459,190 |
65,599 |
40,704 |
-40,704 |
-5,815 |
1.22 |
-8.86 |
303,322 |
78,526 |
413 |
380,163 |
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Turnover (€)
459,190 €-8 % *
Sales per employee (€)
65,599 €-8 % *
Profit before tax (€)
40,704 €-1 % *
Net Profit (€)
-40,704 €1 % *
Profit per employee (€)
-5,815 €1 % *
Total profitability (%)
1.22 %-12.23 % *
Net profitability (%)
-8.86 %-7.65 % *
Equity (€)
303,322 €-12 % *
Amounts Payable And Liabilities (€)
78,526 €37 % *
Non-current Assets (€)
413 €-60 % *
CurrentAssets (€)
380,163 €-5 % *
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
(1)
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 |
---|---|---|---|---|---|
2023-09-27eI3-124-1064/20233-61-3-02983-2018-6 | Defendant:Aplinkos apsaugos departamentas prie Aplinkos ministerijos Applicant:Uždaroji akcinė bendrovė "SETTA VILNIUS" | Reason: Dėl sprendimų panaikinimo Decision: Skundas (prašymas) patenkintas iš dalies. | Vilniaus apygardos administracinis teismas | 3 |
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
Maximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
Total
2
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
SKODA OCTAVIAFirst registration: 12/08/2011 | Passenger car | 1,598.00 cm³ | Diesel | |
FORD TRANSITFirst registration: 15/05/2012 | Truck up to 3.5 tons | 2,198.00 cm³ | Diesel |
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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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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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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The company has no records of any licenses', permits, certificates, or other licensing documents issued.
Public procurement
No. of won tenders
4* during past yearTotal value of contracts
1,654 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
02/04/2025 | Uždaroji akcinė bendrovė "Vilniaus apšvietimas" | 601 € | Dažai |
13/03/2025 | Lietuvos Respublikos finansų ministerija | 98 € | Statybinės medžiagos ir panašūs gaminiai |
07/02/2025 | Uždaroji akcinė bendrovė "Vilniaus apšvietimas" | 599 € | Dažai |
17/07/2024 | Uždaroji akcinė bendrovė 'Vilniaus apšvietimas' | 356 € | Skiediklis, gruntas |
05/03/2024 | Uždaroji akcinė bendrovė 'Vilniaus apšvietimas' | 566 € | Antikorozinis gruntas |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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Description
About Uždaroji akcinė bendrovė "SETTA VILNIUS"
Uždaroji akcinė bendrovė "SETTA VILNIUS" was established in 29/10/1996, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Wholesale of wood, construction materials and sanitary equipment, 46.73.00. Company is owned by 6 shareholders. Company's representation right – .
In 2024 Uždaroji akcinė bendrovė "SETTA VILNIUS" turnover was 459,190 EUR, gross profit -40,704 EUR. According to SODRA company has 6 employees. Uždaroji akcinė bendrovė "SETTA VILNIUS" is registered at – Vilnius, Piliakalnio g. 17, LT-06229.
All data about Uždaroji akcinė bendrovė "SETTA VILNIUS" is up to date and consistent with the primary data source.