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Uždaroji akcinė bendrovė "Varėnos šiluma"
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Okredo company details
Legal status
ActiveCompany ID
184827583VAT code
LT848275811From 28/04/2000
Incorporation date
28/04/2000Company's manager/representative
JONAS ENDRIKIS, DirectorShare capital
3,296,082.00 EURActivity
Steam and air conditioning supplyContacts
Website
www.vsiluma.lt
Number of employees
73
-3 ** during past year
Average wage
1,665.54 €
1,708.75 €
1,654.39 €
+205.39 € ** during past year
Debts
0.00 €
0 € ** during past year
+5 %Turnover
3,763,616 €Credit report
25
Data sourcesBusiness linkages
27
LinkagesMonitoring
104
Changes during the yearSimilar companies
23
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "Varėnos šiluma" related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
JONAS ENDRIKIS | Director | 16/04/2021 | - | 3 |
Uždaroji akcinė bendrovė "Varėnos šiluma" financial ratios
EBITDA margin (%)
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Price: €9.90
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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 |
|---|
| 2,670,441 |
| 37,475 |
| 163,936 |
| 155,544 |
| 2,183 |
| 11.22 |
| 5.82 |
| 3,327,109 |
| 1,232,633 |
| 4,265,720 |
| 1,737,726 |
| 2022 |
|---|
| 3,593,809 |
| 52,905 |
| 76,058 |
| 59,926 |
| 882 |
| 7.89 |
| 1.67 |
| 3,387,035 |
| 1,331,047 |
| 3,867,860 |
| 2,152,236 |
| 2023 |
|---|
| 3,763,616 |
| 55,388 |
| 419,945 |
| 353,966 |
| 5,209 |
| 6.77 |
| 9.40 |
| 3,741,001 |
| 950,742 |
| 3,543,965 |
| 2,253,002 |
Register and
explore Okredo data| 2023 |
|---|
| 3,763,616 |
| 55,388 |
| 419,945 |
| 353,966 |
| 5,209 |
| 6.77 |
| 9.40 |
| 3,741,001 |
| 950,742 |
| 3,543,965 |
| 2,253,002 |
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Turnover (€)
3,763,616 €
5 % *
Sales per employee (€)
55,388 €5 % *
Profit before tax (€)
419,945 €452 % *
Net Profit (€)
353,966 €491 % *
Profit per employee (€)
5,209 €491 % *
Total profitability (%)
6.77 %
-14.20 % *
Net profitability (%)
9.40 %462.87 % *
Equity (€)
3,741,001 €10 % *
Amounts Payable And Liabilities (€)
950,742 €
-29 % *
Non-current Assets (€)
3,543,965 €-8 % *
CurrentAssets (€)
2,253,002 €
5 % *
Credit history
No. of unpaid debts
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Price: €29.99 (without VAT)
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Company has 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 debtCourts
Defendant
(0)
Plaintiff
(108)
3rd party
(2)
Cases (Company as defendant)
0
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Cases (Company as plaintiff)
108
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
02/04/2025eL2-14338-959/20252-09-3-00417-2025-5 | Creditor:Uždaroji akcinė bendrovė "Varėnos šiluma" | Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Atsisakyta priimti pareiškimą | Kauno apylinkės teismas | 1 |  |
02/04/2025eL2-17301-1077/20252-09-3-00426-2025-5 | Creditor:Uždaroji akcinė bendrovė "Varėnos šiluma" | Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas priimtas. | Vilniaus miesto apylinkės teismas | 2 | |
02/04/2025eL2-3423-399/20252-09-3-00425-2025-4 | Creditor:Uždaroji akcinė bendrovė "Varėnos šiluma" | Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas priimtas. | Marijampolės apylinkės teismas | 1 | |
02/04/2025eL2-3426-1021/20252-09-3-00431-2025-1 | Creditor:Uždaroji akcinė bendrovė "Varėnos šiluma" | Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas priimtas. | Marijampolės apylinkės teismas | 1 | |
02/04/2025eL2-3427-633/20252-09-3-00432-2025-2 | Creditor:Uždaroji akcinė bendrovė "Varėnos šiluma" | Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas priimtas. | Marijampolės apylinkės teismas | 1 | |
Cases (Company as third party)
2
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
10/09/2024e2FB-7866-1101/20242-68-3-03613-2024-0 | Representative of applicant:UAB "Stiprus žmogus" Interested party:AB Vilniaus šilumos tinklai | Reason: Dėl fizinių asmenų bankroto bylos iškėlimo Decision: Patvirtintas mokumo atkūrimo planas | Vilniaus miesto apylinkės teismas | 8 |  |
25/03/2024e2YT-375-445/20242-51-3-01510-2023-5 | Interested party:Uždaroji akcinė bendrovė "Varėnos šiluma" Interested party:Varėnos rajono savivaldybės administracija | Reason: Dėl pagalbinio pastato- rūsio valdymo nuosavybės teise juridinio fakto nustatymo Decision: Pareiškimas/skundas paliktas nenagrinėtas | Alytaus apylinkės teismas | 2 | |
ESG data
Energy performance of the company's head office building
Energy efficiency
AddressVarėna, J. Basanavičiaus g. 56, 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 definedVehicles
14
Company's eco score according CO² of vehicle fleet
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)2
(120 - 140)1
(140 - 155)2
(155 - 170)3
(170 - 190)0
(190 - 255)4
(255+)1
(Not determined)1
Total
14
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
0 | DACIA SPRINGFirst registration: 13/11/2023 | Passenger car | - | Electricity |
| 118.34 | RENAULT KANGOOFirst registration: 22/03/2005 | Truck up to 3.5 tons | 1,461.00 cm³ | Diesel |
135 | PEUGEOT PARTNERFirst registration: 19/08/2014 | Passenger car | 1,560.00 cm³ | Diesel |
147 | VW CADDYFirst registration: 11/05/2012 | Truck up to 3.5 tons | 1,598.00 cm³ | Diesel |
| 150.31 | VW PASSATFirst registration: 01/07/2009 | Passenger car | 1,896.00 cm³ | Diesel |
Trademarks
Company registered trademarks
0
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) |
 | 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 |
|---|---|
| Top taxpayers in 2024. |
| Top tax payers (2024 I-IIIQ). |
| Top tax payers (2024 IHY). |
| Top taxpayers in 2022 |
| The biggest taxpayers in 2021 |
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explore Okredo dataLicenses
Licences, certificates, permits, other licensing documents
16
Registration number | Term of validity | Licensing authority | Type | Species |
|---|---|---|---|---|
T-0364 2025-02-25 | 2025-02-25 - 2030-02-24 | Valstybinė energetikos reguliavimo taryba | Certificate | Certificate for the operation of energy equipment |
(1-23 14.2.1)LHP-687 2023-02-23 | 2023-02-23 | Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos | Permit | Hygiene passport permit |
(1-23 14.2.1)LHP-687 2023-02-23 | 2023-02-23 | Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos | Permit | Hygiene passport permit |
EI-0322 2020-10-30 | 2020-10-30 - 2025-10-28 | Valstybinė energetikos reguliavimo taryba | Certificate | Installation of electrical installations |
E-2459 2020-06-16 | 2020-06-16 - 2025-06-14 | Valstybinė energetikos reguliavimo taryba | Certificate | Certificate for the operation of energy equipment |
Public procurement
No. of won tenders
28* during past yearTotal value of contracts
686,500 €Number of announced tenders
368* during past yearTotal value of contracts
4,496,105 €Won tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
14/04/2025 | Varėnos rajono savivaldybės administracija | 242,000 € | Varėnos rajono savivaldybei priklausančių būstų remonto darbai |
10/04/2025 | Varėnos rajono savivaldybės administracija | 433 € | Pastatų statybos darbai |
10/04/2025 | Varėnos rajono savivaldybės administracija | 196 € | Pastatų statybos darbai |
31/03/2025 | VALSTYBĖS SIENOS APSAUGOS TARNYBA PRIE LR VRM | 27 € | Komunalinės paslaugos |
31/03/2025 | VARĖNOS ŠVIETIMO CENTRAS | 2,019 € | Centralizuotas šilumos tiekimas |
Announced tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
23/04/2025 | Uždaroji akcinė bendrovė "Varėnos šiluma" | 914 € | Įvairios statybinės medžiagos |
22/04/2025 | Uždaroji akcinė bendrovė "Varėnos šiluma" | 552 € | Skaitikliai |
18/04/2025 | Uždaroji akcinė bendrovė "Varėnos šiluma" | 674 € | Apšvietimo įrenginiai ir elektros šviestuvai |
18/04/2025 | Varėnos šiluma, UAB | 97 € | Statybinės prekės |
18/04/2025 | Uždaroji akcinė bendrovė "Varėnos šiluma" | 65 € | Darbuotojų tobulinimo paslaugos |
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0
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89Description
About Uždaroji akcinė bendrovė "Varėnos šiluma"
Uždaroji akcinė bendrovė "Varėnos šiluma" was established in 28/04/2000, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Steam and air conditioning supply, 35.30.00. Company is owned by 25 shareholders. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Varėnos šiluma" turnover was 3,763,616 EUR, gross profit 353,966 EUR. According to SODRA company has 73 employees. Uždaroji akcinė bendrovė "Varėnos šiluma" is registered at – Varėna, J. Basanavičiaus g. 56, LT-65210.
All data about Uždaroji akcinė bendrovė "Varėnos šiluma" is up to date and consistent with the primary data source.
