Uždaroji akcinė bendrovė "Varėnos aplinkotvarkos grupė"

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Okredo company details

Legal status

Active

Company ID

184842158

VAT code

LT848421515

From 01/01/2003

Incorporation date

11/09/2002

Company's manager/representative

VAIDAS DEBESIŪNAS, Director

Share capital

115,800.00 EUR

Activity

Construction of roads and motorways

Contacts

Company registration address

Varėna, Pramonės g. 3, LT-65210Check the map

Website

Number of employees

-2 *

* during past year

Average wage

1,447.91 €

953.85 €

1,612.60 €

+224.51 € *

* during past year

Debts

266.82 €

Debt for business:Unlock

+266.82 € *

* during past year

2023

-5 %

Turnover

1,810,565 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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Related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(1)

LR companies: 1

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
VAIDAS DEBESIŪNAS	Director	22/02/2006	-	2

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 (€)
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
1,699,579
36,394
16,321
13,502
289
0.23
0.59
6.91
0.79
516,307
304,166
69,189
700,043

2022
1,897,354
46,515
-88,463
-88,463
-2,169
0.15
0.14
12.65
-4.66
427,844
58,888
67,069
337,221

2023
1,810,565
45,965
64,611
61,367
1,558
0.21
0.33
15.73
3.39
489,211
163,308
45,308
535,359

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2023
1,810,565
45,965
64,611
61,367
1,558
0.21
0.33
15.73
3.39
489,211
163,308
45,308
535,359

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2023

Turnover (€)

1,810,565 €-5 % *

Sales per employee (€)

45,965 €-1 % *

Profit before tax (€)

64,611 €173 % *

Net Profit (€)

61,367 €169 % *

Profit per employee (€)

1,558 €172 % *

Working capital requirement

0.21 40.00 % *

Debt-to-equity ratio

0.33 135.71 % *

Total profitability (%)

15.73 %24.35 % *

Net profitability (%)

3.39 %172.75 % *

Equity (€)

489,211 €14 % *

Amounts Payable And Liabilities (€)

163,308 €177 % *

Non-current Assets (€)

45,308 €-32 % *

CurrentAssets (€)

535,359 €59 % *

*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

€266.82

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

(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
-	-	-	-	-	-

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

AddressVarėna, Pramonės g. 3, LT-65210

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
127.41	VW PASSATFirst registration: 10/05/1994	Passenger car	1,896.00 cm³	Diesel
159.38	VW TRANSPORTERFirst registration: 18/10/1993	Truck up to 3.5 tons	2,370.00 cm³	Diesel
161.97	FORD TRANSITFirst registration: 09/06/2006	Truck up to 3.5 tons	1,998.00 cm³	Diesel
161.97	FORD TRANSITFirst registration: 09/06/2006	Truck up to 3.5 tons	1,998.00 cm³	Diesel
163	VW PASSATFirst registration: 17/12/2008	Passenger car	1,968.00 cm³	Diesel

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 (guarantees provided) in 2020 - 2022
	Covid 19 aid measures (loans) in 2020 - 2022
	Subsidies to preserve work places
	Subsidies for downtime 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
	Top tax payers (2024 I-IIIQ).
	Top tax payers (2024 IHY).
	Top taxpayers in 2023
	The biggest taxpayers in 2021
	Data from the B2Lithuania database of exporters

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
E-0003 2024-05-13	2024-05-13 - 2029-05-12	Valstybinė energetikos reguliavimo taryba	Certificate	Certificate for the operation of energy equipment
EI-0217 2020-04-15	2020-04-15 - 2025-04-13	Valstybinė energetikos reguliavimo taryba	Certificate	Installation of electrical installations
E-0003 2019-04-16	2019-04-16 - 2024-04-15	Valstybinė energetikos reguliavimo taryba	Certificate	Certificate for the operation of energy equipment
E-0003 2014-03-07	2014-03-07 - 2019-03-07	Valstybinė energetikos reguliavimo taryba	Certificate	Certificate for the operation of energy equipment
REOBJ0014873 2012-11-19	2012-11-19	Aplinkos apsaugos agentūra	Registration	Registration of waste handlers in the State Waste Handlers Registry

Public procurement

No. of won tenders

12* during past year

Total value of contracts

556,934 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
31/03/2025	Varėnos Jadvygos Čiurlionytės menų mokykla	603 €	Įvairūs dangos darbai
10/12/2024	Varėnos švietimo centras	416 €	Technikos nuoma
19/11/2024	Varėnos rajono savivaldybės administracija	177,446 €	Varėnos miesto ir Senosios Varėnos kaimo teritorijoje esančių susisiekimo komunikacijų priežiūros paslaugos
23/09/2024	Varėnos rajono savivaldybės administracija	6,679 €	Teritorijos, esančios tarp Savanorių g. 20 ir Aušros g. 6, Varėnos m., sutvarkymo darbai
14/08/2024	Akcinė bendrovė 'Kelių priežiūra'	73,810 €	(PU-12655/24) Kelio bortų, gazoninių bortų, trinkelių dangos, latakų įrengimo darbai Alytaus apskrities perėjose Nr. 2

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
	„Varėnos Aplinkotvarkos Grupė“ sėkmingai užbaigė metus	02/09/2024

BNS News

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Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "KELDARISTA" Vilnius, S. Konarskio g. 22-4, LT-03124, 225933340	Construction of roads and motorways	Active	26/03/2002	2-5 M € +23.62 %	28 -2
Uždaroji akcinė bendrovė "Strektė" Šiauliai, Metalistų g. 1F, LT-78109, 144715427	Construction of roads and motorways	Active	05/05/1993	1,5-2 M € -2.56 %	39
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UAB "KELDARISTA"Vilnius, S. Konarskio g. 22-4, LT-03124

Active

Category:

Construction of roads and motorways

Comp. code:

225933340

Reg. date:

26/03/2002

Turnover:

2-5 M €

No. of employees:

Uždaroji akcinė bendrovė "Strektė"Šiauliai, Metalistų g. 1F, LT-78109

Active

Category:

Construction of roads and motorways

Comp. code:

144715427

Reg. date:

05/05/1993

Turnover:

1,5-2 M €

No. of employees:

UAB "Nivelsta"Alytus, Energetikų g. 24, LT-62175

Active

Category:

Construction of roads and motorways

Comp. code:

300563539

Reg. date:

26/04/2006

Turnover:

1,5-2 M €

No. of employees:

UAB "AKORDAS 1"Vilnius, Utenos g. 41A, LT-08217

Active

Category:

Construction of roads and motorways

Comp. code:

120546940

Reg. date:

21/03/1991

Turnover:

1,5-2 M €

No. of employees:

UAB "Dvaro keliai"Klaipėdos r. sav., Sendvario sen., Klemiškės I k., Paupių g. 2A-3, LT-91300

Active

Category:

Construction of roads and motorways

Comp. code:

301622759

Reg. date:

19/03/2008

Turnover:

2-5 M €

No. of employees:

Description

About Uždaroji akcinė bendrovė "Varėnos aplinkotvarkos grupė"

Uždaroji akcinė bendrovė "Varėnos aplinkotvarkos grupė" was established in 11/09/2002, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Construction of roads and motorways, 42.11.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Varėnos aplinkotvarkos grupė" turnover was 1,810,565 EUR, gross profit 61,367 EUR. According to SODRA company has 37 employees. Uždaroji akcinė bendrovė "Varėnos aplinkotvarkos grupė" is registered at – Varėna, Pramonės g. 3, LT-65210.

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

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Credit hist.