Uždaroji akcinė bendrovė "Varsoja"

Company details

Legal status

Active

Company ID

141609995

VAT code

LT416099917

From 01/12/1997

Incorporation date

13/11/1997

Company's manager/representative

Erlandas Dirmantas, Director

Share capital

49,232.00 EUR

Activity

Freight transport by road

Contacts

Company registration address

Kaunas, Ateities pl. 23, LT-52167Check the map

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

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Number of employees

-1 *

* during past year

Average wage

1,587.78 €

+25.04 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2024

-13 %

Turnover

1,879,441 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

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864

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Company's value

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Credit limit

Estimated

Uždaroji akcinė bendrovė "Varsoja" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

Historical shareholders: 4

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
Erlandas Dirmantas	Director	08/12/2010	-	2

Uždaroji akcinė bendrovė "Varsoja" financial ratios

EBITDA margin (%)

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EBIT margin (%)

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Financial 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
3,433,694
105,102
1,060,491
907,310
27,772
28.62
26.42
3,772,453
402,948
1,407,409
2,767,992

2023
2,167,340
75,675
106,930
90,258
3,151
3.52
4.16
3,962,711
65,948
1,292,797
2,735,862

2024
1,879,441
88,779
282,009
244,023
11,527
7.68
12.98
4,206,734
80,217
1,125,474
3,161,477

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2024
1,879,441
88,779
282,009
244,023
11,527
7.68
12.98
4,206,734
80,217
1,125,474
3,161,477

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2024

Turnover (€)

1,879,441 €-13 % *

Sales per employee (€)

88,779 €17 % *

Profit before tax (€)

282,009 €164 % *

Net Profit (€)

244,023 €170 % *

Profit per employee (€)

11,527 €266 % *

Total profitability (%)

7.68 %118.18 % *

Net profitability (%)

12.98 %212.02 % *

Equity (€)

4,206,734 €6 % *

Amounts Payable And Liabilities (€)

80,217 €22 % *

Non-current Assets (€)

1,125,474 €-13 % *

CurrentAssets (€)

3,161,477 €16 % *

*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

(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

AddressKaunas, Ateities pl. 23, LT-52167

Certificate No.SN-0306-02067

Date of issue05/07/2019

Valid till05/07/2029

Heated area1507.74 m²

Heat sourceŠil.šaltinis_1: Dujiniai spindulinio šildymo prietaisai

Energy consumption

0 kWh/m²/metai

Co2 emission

16.91 kg/m²/metai

Energy consumption for heating

47.54 kWh/m²/metai

Building function

Sandėliavimo paskirties pastatai

Energy effiency class

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
99	NISSAN NISSAN QASHQAIFirst registration: 18/09/2014	Passenger car	1,461.00 cm³	Diesel
106	SKODA OCTAVIAFirst registration: 10/10/2017	Passenger car	1,598.00 cm³	Diesel
114	SKODA SUPERBFirst registration: 10/10/2018	Passenger car	1,968.00 cm³	Diesel
159.27	VOLKSWAGEN PASSAT VARIANT. 2.0 TDI BMT 177 HK VARIANTFirst registration: 01/10/2013	Passenger car	1,968.00 cm³	Diesel
860.08	MAN TGXFirst registration: 15/10/2022	Truck over 12t	12,419.00 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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Public negative information

Data source	Information
	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

Data source	Information
	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
LIC-000033-EBKR 2015-01-06	2015-01-16 - 2025-01-17	Lietuvos transporto saugos administracija	License	Community license for cargo transport

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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Uždaroji akcinė bendrovė "KELRUVA" Vilniaus r. sav., Pagirių sen., Pagirių k., Kalno g. 10, LT-14119, 175875814	Freight transport by road	Active	27/11/1997	2-5 M € -7.46 %	21 -1
Uždaroji akcinė bendrovė "Valmantas ir Ko" Marijampolė, Statybininkų g. 4, LT-68108, 151359839	Freight transport by road	Active	12/11/1997	2-5 M € -4.34 %	24 -5
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Uždaroji akcinė bendrovė "KELRUVA"Vilniaus r. sav., Pagirių sen., Pagirių k., Kalno g. 10, LT-14119

Active

Category:

Freight transport by road

Comp. code:

175875814

Reg. date:

27/11/1997

Turnover:

2-5 M €

No. of employees:

Uždaroji akcinė bendrovė "Valmantas ir Ko"Marijampolė, Statybininkų g. 4, LT-68108

Active

Category:

Freight transport by road

Comp. code:

151359839

Reg. date:

12/11/1997

Turnover:

2-5 M €

No. of employees:

UAB "Daitra"Šiauliai, Žemaitės g. 96P, LT-76197

Active

Category:

Freight transport by road

Comp. code:

145402314

Reg. date:

23/02/1998

Turnover:

2-5 M €

No. of employees:

UAB "Transartas"Kaunas, Europos pr. 96H, LT-46351

Active

Category:

Freight transport by road

Comp. code:

151359643

Reg. date:

10/11/1997

Turnover:

1-1,5 M €

No. of employees:

Uždaroji akcinė bendrovė "Sontransa"Šalčininkai, Dainavos g. 25, LT-17125

Active

Category:

Freight transport by road

Comp. code:

175000435

Reg. date:

11/04/1997

Turnover:

1,5-2 M €

No. of employees:

Description

About Uždaroji akcinė bendrovė "Varsoja"

Uždaroji akcinė bendrovė "Varsoja" was established in 13/11/1997, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Freight transport by road, 49.41.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "Varsoja" turnover was 1,879,441 EUR, gross profit 244,023 EUR. According to SODRA company has 18 employees. Uždaroji akcinė bendrovė "Varsoja" is registered at – Kaunas, Ateities pl. 23, LT-52167.
Business objectives of the company as officially recorded in the Register of Legal Entities: Pelno siekimas. Veiklos objektas: transporto ir logistikos paslaugos (no translation available)

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