Uždaroji akcinė bendrovė "VARICOM"
Okredo company details
Legal status
ActiveCompany ID
122274784VAT code
LT222747811Incorporation date
08/12/1993Company's manager/representative
EUGENIJUS DIENINIS, DirectorShare capital
336,959.00 EURActivity
Wholesale of other machinery and equipmentContacts
Website
https://www.varicom.lt/Number of employees
12* during past year
Average wage
2,122.31 €* during past year
Debts
0.00 €* during past year
Turnover
2,356,917 €Credit report
25
Data sourcesBusiness linkages
4
LinkagesMonitoring
33
Changes during the yearSimilar companies
1312
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "VARICOM" financial ratios
EBITDA margin (%)
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explore Okredo dataFinancial statement 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 (€) |
2022 |
---|
1,930,968 |
137,926 |
115,973 |
94,080 |
6,720 |
31.32 |
4.87 |
738,551 |
243,861 |
106,637 |
871,374 |
2023 |
---|
1,962,139 |
149,782 |
82,338 |
68,496 |
5,229 |
29.02 |
3.49 |
713,370 |
412,885 |
84,925 |
1,038,258 |
2024 |
---|
2,356,917 |
188,403 |
115,236 |
94,056 |
7,518 |
26.62 |
3.99 |
732,717 |
239,950 |
81,130 |
888,372 |
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---|
2,356,917 |
188,403 |
115,236 |
94,056 |
7,518 |
26.62 |
3.99 |
732,717 |
239,950 |
81,130 |
888,372 |
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explore Okredo data2024
Turnover (€)
2,356,917 €20 % *
Sales per employee (€)
188,403 €26 % *
Profit before tax (€)
115,236 €40 % *
Net Profit (€)
94,056 €37 % *
Profit per employee (€)
7,518 €44 % *
Total profitability (%)
26.62 %-8.27 % *
Net profitability (%)
3.99 %14.33 % *
Equity (€)
732,717 €3 % *
Amounts Payable And Liabilities (€)
239,950 €-42 % *
Non-current Assets (€)
81,130 €-4 % *
CurrentAssets (€)
888,372 €-14 % *
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 |
---|---|---|---|---|---|
19/11/2024e2-9968-664/20242-06-3-07144-2024-5 | Plaintiff:Uždaroji akcinė bendrovė "VARICOM" Defendant:UAB Klaipėdos loftai investicijos | Reason: Dėl skolos priteisimo Decision: - | Utenos apylinkės teismas | 2 |
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
7
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
RENAULT KANGOOFirst registration: 27/07/2006 | Truck up to 3.5 tons | 1,461.00 cm³ | Diesel | |
CITROEN BERLINGOFirst registration: 18/04/2018 | Passenger car | 1,560.00 cm³ | Diesel | |
CITROEN BERLINGOFirst registration: 08/04/2019 | Passenger car | 1,499.00 cm³ | Diesel | |
TOYOTA TOYOTA COROLLAFirst registration: 09/10/2020 | Passenger car | 1,598.00 cm³ | Petrol | |
CITROEN BERLINGOFirst registration: 31/07/2024 | Passenger car | 1,499.00 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 |
---|---|---|---|---|
E-1573 2022-06-01 | 2022-06-01 - 2027-05-29 | Valstybinė energetikos reguliavimo taryba | Certificate | Certificate for the operation of energy equipment |
E-1573 2022-06-01 | 2022-06-01 - 2027-05-29 | Valstybinė energetikos reguliavimo taryba | Certificate | Certificate for the operation of energy equipment |
E-1573 2017-06-09 | 2017-06-09 - 2022-06-06 | 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
425,143 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
12/05/2025 | Viešoji įstaiga Respublikinė Klaipėdos ligoninė | 786 € | Elektros skirstymo įrenginių remonto ir priežiūros paslaugos |
11/04/2025 | Valstybinė teismo medicinos tarnyba | 1,853 € | Generatorių remonto ir priežiūros paslaugos |
01/04/2025 | Lietuvos kariuomenės Lietuvos didžiojo etmono Kristupo Radvilos Perkūno ryšių ir informacinių sistemų batalionas | 868 € | Elektros skirstymo ir valdymo aparatūros dalys |
21/03/2025 | Kauno technologijos universitetas | 8,422 € | Akumuliatoriai, galvaniniai elementai ir baterijos |
18/03/2025 | VšĮ Respublikinė Klaipėdos ligoninė | 11,427 € | Akumuliatoriai |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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Description
About Uždaroji akcinė bendrovė "VARICOM"
Uždaroji akcinė bendrovė "VARICOM" was established in 08/12/1993, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Wholesale of other machinery and equipment, 46.69.00. Company is owned by 11 shareholders. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "VARICOM" turnover was 2,356,917 EUR, gross profit 94,056 EUR. According to SODRA company has 12 employees. Uždaroji akcinė bendrovė "VARICOM" is registered at – Vilnius, Vytauto g. 20, LT-08119.
All data about Uždaroji akcinė bendrovė "VARICOM" is up to date and consistent with the primary data source.