Uždaroji akcinė bendrovė "VILLON"

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Okredo company details

Legal status

Active

Company ID

110004884

VAT code

LT100048811

From 01/06/1994

Incorporation date

25/04/1991

Company's manager/representative

NERIJUS PILIPAVIČIUS, Director

Share capital

5,053,492.85 EUR

Activity

Hotels and similar accommodation

Contacts

Company registration address

Vilniaus r. sav., Avižienių sen., Ežeraičių k., Ežeraičių g. 2, LT-14200Check the map

Website

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

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Number of employees

225

+10 *

* during past year

Average wage

1,661.03 €

1,665.00 €

1,655.23 €

+17.02 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+16 %

Turnover

9,701,655 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

339

Changes during the year

Similar companies

Company's value

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Credit limit

Estimated

Uždaroji akcinė bendrovė "VILLON" related persons

Manager

(1)

LR persons: 1

Historical managers: 11

Board

(0)

Historical board members: 0

Shareholder

(1)

Foreign companies: 1

Historical shareholders: 0

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
NERIJUS PILIPAVIČIUS	Director	11/12/2023	-	0

Uždaroji akcinė bendrovė "VILLON" 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 (€)

2021
4,384,150
25,966
-1,309,964
-1,309,964
-7,759
-8.13
-29.88
1,469,547
38,368,899
39,053,304
833,686

2022
8,359,577
41,662
-824,210
-824,210
-4,108
8.85
-9.86
2,632,537
36,563,399
38,524,426
671,510

2023
9,701,655
46,080
2,151,794
2,151,794
10,220
16.85
22.18
4,784,331
33,855,214
37,813,538
826,007

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2023
9,701,655
46,080
2,151,794
2,151,794
10,220
16.85
22.18
4,784,331
33,855,214
37,813,538
826,007

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2023

Turnover (€)

9,701,655 €16 % *

Sales per employee (€)

46,080 €11 % *

Profit before tax (€)

2,151,794 €361 % *

Net Profit (€)

2,151,794 €361 % *

Profit per employee (€)

10,220 €349 % *

Total profitability (%)

16.85 %90.40 % *

Net profitability (%)

22.18 %324.95 % *

Equity (€)

4,784,331 €82 % *

Amounts Payable And Liabilities (€)

33,855,214 €-7 % *

Non-current Assets (€)

37,813,538 €-2 % *

CurrentAssets (€)

826,007 €23 % *

*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

(2)

Number of casesWithin 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
2024-05-29eL2-3582-1054/20242-33-3-01182-2024-1	Creditor:Uždaroji akcinė bendrovė "VILLON" Debtor:Beta Media, UAB	Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas priimtas.	Plungės apylinkės teismas	1
2024-02-07eA-362-968/20243-61-3-04001-2022-4	Defendant:Lietuvos Respublikos valstybinė darbo inspekcija prie Socialinės apsaugos ir darbo ministerijos Applicant:Uždaroji akcinė bendrovė "VILLON"	Reason: Dėl 2023 02 20 sprendimo Decision: Sprendimas paliktas nepakeistas	Lietuvos vyriausiasis administracinis teismas	2

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

AddressVilniaus r. sav., Avižienių sen., Ežeraičių k., Ežeraičių g. 2, LT-14200

Certificate No.VB-0206-00597

Date of issue24/10/2022

Valid till24/10/2032

Heated area469 m²

Heat sourceŠil.įrenginys_1: Dujinis katilas be greitaeigio vandens šildymo

Energy consumption

0 kWh/m²/metai

Co2 emission

35.18 kg/m²/metai

Energy consumption for heating

68.83 kWh/m²/metai

Building function

Viešbučių 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
122	TOYOTA TOYOTA RAV4First registration: 02/10/2018	Passenger car	2,494.00 cm³	Petrol / Electricity
128	TOYOTA PROACEFirst registration: 28/11/2019	Passenger car	1,499.00 cm³	Diesel
134	Nuasmeninta NuasmenintaFirst registration: 30/07/2009	Passenger car	1,248.00 cm³	Diesel
154	OPEL ASTRA-G-CCFirst registration: 10/06/2002	Passenger car	1,995.00 cm³	Diesel
214.67	Nuasmeninta NuasmenintaFirst registration: 03/03/2008	Truck up to 3.5 tons	2,464.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Covid 19 aid measures (loans) in 2020 - 2022
	ILTE business promotion measures (subsidies, compensations) in 2020
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime in 2021

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Public 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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Public data

Institution	Support measure
	Top tax payers (2025 IQ).
	Top taxpayers in 2024.
	Top tax payers (2024 I-IIIQ).
	Top tax payers (2024 IHY).
	Top taxpayers in 2023

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
(10-11 14.2.1 Mr)LHP-3871 2023-11-28	2023-11-28	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Hygiene passport permit
(10-11 14.2.1 Mr)LHP-3789 2023-11-22	2023-11-22	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Hygiene passport permit
(10-11 14.2.1 Mr)LHP-2850 2023-08-30	2023-08-30	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Hygiene passport permit
(10-11 14.2.1 Mr)LHP-2521 2023-07-21	2023-07-21	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Hygiene passport permit
333 2022-03-25	2022-03-25	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate

Public procurement

No. of won tenders

81* during past year

Total value of contracts

138,008 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
08/05/2025	Uždaroji akcinė bendrovė "Vilniaus viešasis transportas"	10,700 €	Renginio aptarnavimo paslaugų teikimo sutartis
18/04/2025	Kretingos rajono savivaldybės administracija	171 €	Viešbučių paslaugos
17/04/2025	Marijampolės savivaldybės administracija	92 €	Nakvynę ir pusryčius teikiančių įstaigų paslaugos
17/04/2025	Marijampolės savivaldybės administracija	92 €	Nakvynę ir pusryčius teikiančių įstaigų paslaugos
17/04/2025	Marijampolės savivaldybės administracija	92 €	Nakvynę ir pusryčius teikiančių įstaigų paslaugos

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

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Description

About Uždaroji akcinė bendrovė "VILLON"

Uždaroji akcinė bendrovė "VILLON" was established in 25/04/1991, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Hotels and similar accommodation, 55.10.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "VILLON" turnover was 9,701,655 EUR, gross profit 2,151,794 EUR. According to SODRA company has 225 employees. Uždaroji akcinė bendrovė "VILLON" is registered at – Vilniaus r. sav., Avižienių sen., Ežeraičių k., Ežeraičių g. 2, LT-14200.

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