Uždaroji akcinė bendrovė "UTILSA"

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Okredo company details

Legal status

Active

Company ID

160288387

VAT code

LT602883811

From 12/01/2001

Incorporation date

28/12/2000

Company's manager/representative

AIDAS PLUNGĖ, Director

Share capital

2,896.00 EUR

Activity

Treatment and disposal of non-hazardous waste

Contacts

Company registration address

Kaunas, Šimkaičių g. 6-1 . Adreso Adresų registre nėra arba jis negaliojantis Check the map

Website

Number of employees

-2 *

* during past year

Average wage

963.50 €

-202.01 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+10 %

Turnover

167,103 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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Uždaroji akcinė bendrovė "UTILSA" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 3

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
AIDAS PLUNGĖ	Director	05/12/2002	-	3

Uždaroji akcinė bendrovė "UTILSA" 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
140,410
28,082
33,536
31,716
6,343
60.80
22.59
93,144
39,397
29,358
102,997

2022
152,148
31,964
15,489
14,713
3,091
62.40
9.67
107,856
34,136
18,976
121,374

2023
167,103
30,272
25,897
24,054
4,358
69.32
14.39
141,719
28,843
17,663
152,527

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2023
167,103
30,272
25,897
24,054
4,358
69.32
14.39
141,719
28,843
17,663
152,527

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2023

Turnover (€)

167,103 €10 % *

Sales per employee (€)

30,272 €-5 % *

Profit before tax (€)

25,897 €67 % *

Net Profit (€)

24,054 €63 % *

Profit per employee (€)

4,358 €41 % *

Total profitability (%)

69.32 %11.09 % *

Net profitability (%)

14.39 %48.81 % *

Equity (€)

141,719 €31 % *

Amounts Payable And Liabilities (€)

28,843 €-16 % *

Non-current Assets (€)

17,663 €-7 % *

CurrentAssets (€)

152,527 €26 % *

*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

(1)

Number of casesWithin 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
10/07/20242-163-839/20142-50-3-01828-2013-5	Plaintiff:UAB "Utenos antrinis popierius" Defendant:Uždaroji akcinė bendrovė "UTILSA"	Reason: dėl medienos smulkintuvo išreikalavimo Decision: Ieškinys patenkintas iš dalies	Utenos apylinkės teismas	5

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, Šimkaičių g. 6-1 . Adreso Adresų registre nėra arba jis negaliojantis

Certificate No.-

Date of issue-

Valid till-

Heated area-

Heat source-

Energy consumption

Co2 emission

Energy consumption for heating

Building function

Energy effiency class

Not defined

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
22	TOYOTA TOYOTA RAV4First registration: 15/07/2024	Passenger car	2,487.00 cm³	Petrol / Electricity
153	KIA SPORTAGEFirst registration: 07/11/2019	Passenger car	1,591.00 cm³	Petrol
193.07	FORD TRANSIT FT 300First registration: 16/06/2008	Truck up to 3.5 tons	2,198.00 cm³	Diesel
-	TAURIGA TAURAS B 704SFirst registration: 02/06/2011	Trailer up to 0.75t	-	-

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Non-refundable subsidy for micro-enterprises 2020
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) in 2020

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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
REOBJ0014132 2013-04-17	2013-04-17	Aplinkos apsaugos agentūra	Registration	Registration of waste handlers in the State Waste Handlers Registry
1213 2007-10-12	2007-10-12	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
190003254 2007-08-22	2007-08-22	Valstybinė maisto ir veterinarijos tarnyba	Registration	Food handling entity registration
1329 2003-06-11	2003-06-11	Kauno miesto savivaldybės administracija	License	License for retail trade in tobacco products
1521 2003-06-11	2003-06-11	Kauno miesto savivaldybės administracija	License	License for retail trade in alcoholic beverages

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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Description

About Uždaroji akcinė bendrovė "UTILSA"

Uždaroji akcinė bendrovė "UTILSA" was established in 28/12/2000, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Treatment and disposal of non-hazardous waste, 38.21.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "UTILSA" turnover was 167,103 EUR, gross profit 24,054 EUR. According to SODRA company has 4 employees. Uždaroji akcinė bendrovė "UTILSA" is registered at – Kaunas, Šimkaičių g. 6-1
. Adreso Adresų registre nėra arba jis negaliojantis
.

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

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Credit hist.