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Uždaroji akcinė bendrovė "VERSLO PROCESAS"

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Okredo company details

Legal status

Active

Company ID

301551689

VAT code

LT100005807816
From 30/12/2010

Incorporation date

19/02/2008

Company's manager/representative

GYTĖ RAGAUSKIENĖ, Director

Share capital

100,000.00 EUR

Activity

Retail sale of furniture, lighting equipment and otrher household articles in specialized stores

Contacts

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Company registration address

Vilnius, Pušų g. 12-4, LT-08120Check the map
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Number of employees

6
change arrow icon0 *

* during past year

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Average wage

2,312.60 €
change arrow icon+28.53 € *

* during past year

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Debts

0.00 €
locked iconDebt for business:Unlock
change arrow icon-49,708.51 € *

* during past year

2024
change arrow icon+12 %

Turnover

1,743,352 €

Credit report

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25

Data sources

Business linkages

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4

Linkages

Monitoring

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55

Changes during the year

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Company's value

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Uždaroji akcinė bendrovė "VERSLO PROCESAS" financial ratios

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,711,364
250,199
69,600
58,557
8,561
0.15
2.10
26.74
3.42
258,536
544,089
35,374
766,305
2023
1,555,635
269,607
28,365
23,421
4,059
0.15
3.79
26.78
1.51
231,957
879,963
47,558
1,064,098
2024
1,743,352
292,509
93,103
77,657
13,030
0.12
3.99
28.98
4.45
286,443
1,142,602
131,045
1,297,126
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2024
1,743,352
292,509
93,103
77,657
13,030
0.12
3.99
28.98
4.45
286,443
1,142,602
131,045
1,297,126
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2024

Turnover (€)

1,743,352 €Ascended12 % *

Sales per employee (€)

292,509 €Ascended8 % *

Profit before tax (€)

93,103 €Ascended228 % *

Net Profit (€)

77,657 €Ascended232 % *

Profit per employee (€)

13,030 €Ascended221 % *

Working capital requirement

0.12 Descended-20.00 % *

Debt-to-equity ratio

3.99 Ascended5.28 % *

Total profitability (%)

28.98 %Ascended8.22 % *

Net profitability (%)

4.45 %Ascended194.70 % *

Equity (€)

286,443 €Ascended23 % *

Amounts Payable And Liabilities (€)

1,142,602 €Ascended30 % *

Non-current Assets (€)

131,045 €Ascended176 % *

CurrentAssets (€)

1,297,126 €Ascended22 % *

*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 debt
Company has debt ?

No. of unpaid debts

0

Largest debt

-

Amount of unpaid debts

€0.00

Oldest open debt

-

Unpaid debts
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Debt amountsort default icon
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-
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Debts payment history
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Debt amountsort default icon
Debt date / Payment datesort default icon
Debt typesort default icon
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Tax debtsMore information
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

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Energy efficiency

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okredo ecology rating
G
AddressVilnius, Pušų g. 12-4, LT-08120
Certificate No.KG-0515-01177
Date of issue26/08/2016
Valid till26/08/2026
Heated area114.37 m²
Heat sourcenenustatyta
Energy consumptionMore information
0 kWh/m²/metai
Co2 emissionMore information
-
Energy consumption for heating
-
Building function
Kiti gyvenamieji pastatai (namai)
Energy effiency class
G

Vehicles

2
More information

Company's eco score according CO² of vehicle fleet

More information
A<120
B120 - 140
C140 - 155
D155 - 170
E170 - 190
F190 - 255
G255+
HNot determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

A(<120)
1
B(120 - 140)
1
C(140 - 155)
0
D(155 - 170)
0
E(170 - 190)
0
F(190 - 255)
0
G(255+)
0
H(Not determined)
0

Total

2

Eco scoresort default iconMore information
Brand, modelsort default icon
Categorysort default icon
Engine capacitysort default icon
Fuelsort default icon
eco class leter30
green index graphic
VOLKSWAGEN. VW ARTEONFirst registration: 15/04/2021
Passenger car
1,395.00 cm³
Petrol / Electricity
eco class leter134
green index graphic
VOLKSWAGEN. VW TAIGOFirst registration: 10/10/2023
Passenger car
999.00 cm³
Petrol

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

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Covid 19 aid measures (subsidies, compensation) in 2020 - 2022More information
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Non-refundable subsidy for micro-enterprises 2020More information
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Fund of ILTE business stimulation means (2020)More information
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Covid 19 aid measures (guarantees provided) in 2020 - 2022More information
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Covid 19 aid measures (loans) in 2020 - 2022More information
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Public negative information

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Redundancy of employees group (number of employees notified, date of announcement)More information
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Tax inspectorate information on payments in cashMore information
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Public procurement office information on unreliable suppliersMore information
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Public procurement office information on those that supplied false dataMore information
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Public procurement office information on possible disqualification from public procurement proceduresMore information
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Public data

Institutionsort default icon
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Data source
Data from the B2Lithuania database of exportersMore information
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The biggest taxpayers in 2021More information
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Top taxpayers in 2021 excluding excise duties and VAT.More information
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Top personal income tax payers in 2021More information
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Top taxpayers for corporate income tax in 2021More information
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Licenses

Licences, certificates, permits, other licensing documents

1
Registration numbersort default icon
Term of validitysort default icon
Licensing authoritysort default icon
Typesort default icon
Speciessort default icon

A635-1259/17(2.3.2.1-TR3)

2017-09-13
2017-09-13 - 2022-09-13
Vilniaus miesto savivaldybės administracija
Permit
Permit to install external advertising

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
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
18/09/2023
Lietuvos Respublikos užsienio reikalų ministerija
1,065 €
Staliukas
Announced tenders
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
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-
-
-
-

Archive of articles

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-

BNS News

0
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Description

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About Uždaroji akcinė bendrovė "VERSLO PROCESAS"

Uždaroji akcinė bendrovė "VERSLO PROCESAS" was established in 19/02/2008, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Retail sale of furniture, lighting equipment and otrher household articles in specialized stores, 47.59.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "VERSLO PROCESAS" turnover was 1,743,352 EUR, gross profit 77,657 EUR. According to SODRA company has 6 employees. Uždaroji akcinė bendrovė "VERSLO PROCESAS" is registered at – Vilnius, Pušų g. 12-4, LT-08120.

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