Uždaroji akcinė bendrovė "VILNIAUS KOTI"
Okredo company details
Legal status
ActiveCompany ID
122742215VAT code
LT227422113Incorporation date
07/09/1994Company's manager/representative
ALGIMANTAS RUDINSKAS, Director GeneralShare capital
36,200.00 EURActivity
Travel agency activitiesContacts
Website
-Number of employees
4* during past year
Average wage
2,787.81 €* during past year
Debts
0.00 €* during past year
Turnover
235,176 €Credit report
25
Data sourcesBusiness linkages
3
LinkagesMonitoring
17
Changes during the yearSimilar companies
139
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "VILNIAUS KOTI" financial ratios
EBITDA margin (%)
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explore Okredo dataEBIT 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 |
---|
112,456 |
28,114 |
5,420 |
5,297 |
1,324 |
0.54 |
0.70 |
86.84 |
4.71 |
67,348 |
47,020 |
6,293 |
107,691 |
2022 |
---|
163,096 |
40,774 |
5,788 |
5,458 |
1,365 |
0.30 |
1.96 |
95.18 |
3.35 |
57,632 |
113,064 |
5,038 |
161,721 |
2023 |
---|
235,176 |
58,794 |
6,146 |
5,651 |
1,413 |
0.24 |
2.11 |
81.90 |
2.40 |
67,552 |
142,253 |
31,117 |
212,034 |
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explore Okredo data2023 |
---|
235,176 |
58,794 |
6,146 |
5,651 |
1,413 |
0.24 |
2.11 |
81.90 |
2.40 |
67,552 |
142,253 |
31,117 |
212,034 |
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explore Okredo data2023
Turnover (€)
235,176 €44 % *
Sales per employee (€)
58,794 €44 % *
Profit before tax (€)
6,146 €6 % *
Net Profit (€)
5,651 €4 % *
Profit per employee (€)
1,413 €4 % *
Working capital requirement
0.24 -20.00 % *
Debt-to-equity ratio
2.11 7.65 % *
Total profitability (%)
81.90 %-13.95 % *
Net profitability (%)
2.40 %-28.36 % *
Equity (€)
67,552 €17 % *
Amounts Payable And Liabilities (€)
142,253 €26 % *
Non-current Assets (€)
31,117 €518 % *
CurrentAssets (€)
212,034 €31 % *
Credit history
No. of unpaid debts
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Creditor/Data source | Debt amount | Debt date | Debt type |
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- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
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- | - | - | - |
Courts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
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
2
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
TOYOTA TOYOTA C-HRFirst registration: 01/06/2023 | Passenger car | 1,798.00 cm³ | Petrol / Electricity | |
NISSAN QASHQAIFirst registration: 27/11/2007 | Passenger car | 1,997.00 cm³ | Petrol |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
---|---|
![]() | Subsidies for downtime in 2020 |
![]() | Non-refundable subsidy for micro-enterprises 2020 |
![]() | Subsidies for downtime in 2021 |
![]() | ILTE business promotion measures (subsidies, compensations) in 2020 |
![]() | ILTE business promotion measures (guarantees provided) in 2020 |
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explore Okredo dataPublic negative information
Institution | Support measure |
---|---|
![]() | Redundancy of employees group (number of employees notified, date of announcement) |
![]() | Unreliable food processing company |
![]() | Tax inspectorate information on payments in cash |
![]() | Public procurement office information on unreliable suppliers |
![]() | Public procurement office information on those that supplied false data |
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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 |
---|---|---|---|---|
KA-41 2019-09-10 | 2019-09-10 | Valstybinė vartotojų teisių apsaugos tarnyba | Declaration | Travel sales agent |
Public procurement
No. of won tenders
5* during past yearTotal value of contracts
11,057 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
03/03/2025 | Druskininkų "Ryto" gimnazija | 2,472 € | Transporto bilietai |
25/02/2025 | Viešoji įstaiga LIETUVOS ANTIDOPINGO AGENTŪRA | 5,365 € | Kelionių agentūrų ir panašios paslaugos |
04/02/2025 | Viešoji įstaiga LIETUVOS ANTIDOPINGO AGENTŪRA | 1,130 € | Kelionių agentūrų ir panašios paslaugos |
21/01/2025 | Viešoji įstaiga LIETUVOS ANTIDOPINGO AGENTŪRA | 530 € | Kelionių agentūrų ir panašios paslaugos |
30/09/2024 | Ukmergės rajono savivaldybės administracija | 1,560 € | Dalykinių kelionių organizavimo paslaugų sutartis |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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3Description
About Uždaroji akcinė bendrovė "VILNIAUS KOTI"
Uždaroji akcinė bendrovė "VILNIAUS KOTI" was established in 07/09/1994, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Travel agency activities, 79.11.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "VILNIAUS KOTI" turnover was 235,176 EUR, gross profit 5,651 EUR. According to SODRA company has 4 employees. Uždaroji akcinė bendrovė "VILNIAUS KOTI" is registered at – Vilnius, Pilies g. 25A, LT-01123.
All data about Uždaroji akcinė bendrovė "VILNIAUS KOTI" is up to date and consistent with the primary data source.