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Uždaroji akcinė bendrovė "Varsoja"
Okredo company details
Legal status
ActiveCompany ID
141609995VAT code
LT416099917Incorporation date
13/11/1997Company's manager/representative
ERLANDAS DIRMANTAS, DirectorShare capital
49,232.00 EURActivity
Freight transport by roadContacts
Website
-
Number of employees
18
-4 ** during past year
Average wage
1,690.95 €
+301.47 € ** during past year
Debts
0.00 €
0 € ** during past year
-37 %Turnover
2,167,340 €Credit report
25
Data sourcesBusiness linkages
5
LinkagesMonitoring
41
Changes during the yearSimilar companies
585
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "Varsoja" related persons
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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explore Okredo dataFinancial 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 |
|---|
| 2,777,351 |
| 79,194 |
| 298,746 |
| 257,852 |
| 7,352 |
| 0.79 |
| 0.10 |
| 8.67 |
| 9.28 |
| 2,865,143 |
| 288,196 |
| 662,235 |
| 2,491,104 |
| 2022 |
|---|
| 3,433,694 |
| 105,102 |
| 1,060,491 |
| 907,310 |
| 27,772 |
| 0.69 |
| 0.11 |
| 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 |
| 1.23 |
| 0.02 |
| 3.52 |
| 4.16 |
| 3,962,711 |
| 65,948 |
| 1,292,797 |
| 2,735,862 |
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explore Okredo data| 2023 |
|---|
| 2,167,340 |
| 75,675 |
| 106,930 |
| 90,258 |
| 3,151 |
| 1.23 |
| 0.02 |
| 3.52 |
| 4.16 |
| 3,962,711 |
| 65,948 |
| 1,292,797 |
| 2,735,862 |
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explore Okredo data2023
Turnover (€)
2,167,340 €
-37 % *
Sales per employee (€)
75,675 €-28 % *
Profit before tax (€)
106,930 €-90 % *
Net Profit (€)
90,258 €-90 % *
Profit per employee (€)
3,151 €-89 % *
Working capital requirement
1.23 
78.26 % *
Debt-to-equity ratio
0.02 
-81.82 % *
Total profitability (%)
3.52 %-87.70 % *
Net profitability (%)
4.16 %-84.25 % *
Equity (€)
3,962,711 €
5 % *
Amounts Payable And Liabilities (€)
65,948 €
-84 % *
Non-current Assets (€)
1,292,797 €-8 % *
CurrentAssets (€)
2,735,862 €-1 % *
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 |
|---|---|---|---|
- | - | - | - |
Sodra debt
STI debtCourts
Defendant
(0)
Plaintiff
(0)
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 |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
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
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)
(120 - 140)
(140 - 155)
(155 - 170)
(170 - 190)
(190 - 255)
(255+)
(Not determined)Total
29
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 |
127 | VW PASSATFirst registration: 16/04/2010 | 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 |
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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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 |
|---|---|---|---|---|
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 yearTotal value of contracts
0 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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35Description
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 2023 Uždaroji akcinė bendrovė "Varsoja" turnover was 2,167,340 EUR, gross profit 90,258 EUR. According to SODRA company has 18 employees. Uždaroji akcinė bendrovė "Varsoja" is registered at – Kaunas, Ateities pl. 23, LT-52167.
All data about Uždaroji akcinė bendrovė "Varsoja" is up to date and consistent with the primary data source.
