Uždaroji akcinė bendrovė "ŠILTRA"
Okredo company details
Legal status
ActiveCompany ID
124665340VAT code
LT100006942513Incorporation date
22/12/1998Company's manager/representative
SALVIJUS JUODIKIS, ManagerShare capital
2,953.92 EURActivity
Plumbing, heat and air conditioning installationContacts
Website
www.siltra.ltNumber of employees
11* during past year
Average wage
2,630.52 €* during past year
Debts
0.00 €* during past year
Turnover
929,367 €Credit report
25
Data sourcesBusiness linkages
3
LinkagesMonitoring
35
Changes during the yearSimilar companies
1176
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "ŠILTRA" financial ratios
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataFinancial statetment report
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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 |
---|
598,718 |
73,553 |
21,753 |
18,165 |
2,232 |
0.10 |
0.86 |
17.79 |
3.03 |
119,410 |
103,058 |
58,215 |
162,356 |
2022 |
---|
888,309 |
93,802 |
80,262 |
68,001 |
7,181 |
0.12 |
0.57 |
21.13 |
7.66 |
168,587 |
95,377 |
68,394 |
192,108 |
2023 |
---|
929,367 |
92,937 |
52,456 |
41,434 |
4,143 |
0.03 |
1.08 |
67.87 |
4.46 |
145,315 |
157,588 |
164,635 |
138,268 |
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explore Okredo data2023 |
---|
929,367 |
92,937 |
52,456 |
41,434 |
4,143 |
0.03 |
1.08 |
67.87 |
4.46 |
145,315 |
157,588 |
164,635 |
138,268 |
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explore Okredo data2023
Turnover (€)
929,367 €5 % *
Sales per employee (€)
92,937 €-1 % *
Profit before tax (€)
52,456 €-35 % *
Net Profit (€)
41,434 €-39 % *
Profit per employee (€)
4,143 €-42 % *
Working capital requirement
0.03 -75.00 % *
Debt-to-equity ratio
1.08 89.47 % *
Total profitability (%)
67.87 %221.20 % *
Net profitability (%)
4.46 %-41.78 % *
Equity (€)
145,315 €-14 % *
Amounts Payable And Liabilities (€)
157,588 €65 % *
Non-current Assets (€)
164,635 €141 % *
CurrentAssets (€)
138,268 €-28 % *
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 |
---|---|---|---|---|---|
- | - | - | - | - | - |
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
11
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
VOLKSWAGEN TOURANFirst registration: 14/09/2016 | Passenger car | 1,598.00 cm³ | Diesel | |
VOLKSWAGEN. VW PASSATFirst registration: 15/08/2017 | Passenger car | 1,968.00 cm³ | Diesel | |
VOLKSWAGEN. VW PASSATFirst registration: 07/02/2023 | Passenger car | 1,968.00 cm³ | Diesel | |
CITROEN BERLINGOFirst registration: 14/05/2015 | Truck up to 3.5 tons | 1,560.00 cm³ | Diesel | |
CITROEN BERLINGOFirst registration: 13/04/2017 | Truck up to 3.5 tons | 1,560.00 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
Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
---|---|---|---|---|
EI-1019 2024-06-12 | 2024-06-12 - 2029-06-11 | Valstybinė energetikos reguliavimo taryba | Certificate | Installation of electrical installations |
E-1985 2024-06-12 | 2024-06-12 - 2028-11-27 | Valstybinė energetikos reguliavimo taryba | Certificate | Certificate for the operation of energy equipment |
A635-1481/23(2.3.2.1E-LIC) 2023-12-13 | 2023-12-13 - 2028-12-12 | Vilniaus miesto savivaldybės administracija | Permit | Permit to install external advertising |
E-1985 2023-11-28 | 2023-11-28 - 2028-11-27 | Valstybinė energetikos reguliavimo taryba | Certificate | Certificate for the operation of energy equipment |
T-1175 2023-11-28 | 2023-11-28 - 2028-11-27 | Valstybinė energetikos reguliavimo taryba | Certificate | Certificate for the operation of energy equipment |
Public procurement
No. of won tenders
10* during past yearTotal value of contracts
33,484 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
15/04/2025 | Viešoji įstaiga Respublikinė Vilniaus universitetinė ligoninė | 2,995 € | Remonto ir priežiūros paslaugos, susijusios su pastatais |
20/01/2025 | Marijampolės specialieji socialinės globos namai | 472 € | Įvairūs surenkamieji ir susiję gaminiai |
20/01/2025 | Marijampolės specialieji socialinės globos namai | 337 € | Oro filtrai |
28/11/2024 | Valstybinė teismo medicinos tarnyba | 11,982 € | Kondicionieriai |
31/10/2024 | Marijampolės specialieji socialinės globos namai | 182 € | Remonto ir priežiūros paslaugos susijusios su pastatais (1365-7) |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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22Description
About Uždaroji akcinė bendrovė "ŠILTRA"
Uždaroji akcinė bendrovė "ŠILTRA" was established in 22/12/1998, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Plumbing, heat and air conditioning installation, 43.22.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "ŠILTRA" turnover was 929,367 EUR, gross profit 41,434 EUR. According to SODRA company has 11 employees. Uždaroji akcinė bendrovė "ŠILTRA" is registered at – Vilnius, Širvintų g. 75-505, LT-08216.
All data about Uždaroji akcinė bendrovė "ŠILTRA" is up to date and consistent with the primary data source.