Uždaroji akcinė bendrovė "VILNIAUS ŽALUMA"
Okredo company details
Legal status
ActiveCompany ID
122925871VAT code
LT229258716Incorporation date
29/07/1994Company's manager/representative
ČESLAVAS STECKIS, DirectorShare capital
41,147.81 EURActivity
Landscape service activitiesContacts
Website
www.vilniauszaluma.ltNumber of employees
9* during past year
Average wage
1,612.55 €* during past year
Debts
0.00 €* during past year
Turnover
397,448 €Credit report
25
Data sourcesBusiness linkages
2
LinkagesMonitoring
27
Changes during the yearSimilar companies
197
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "VILNIAUS ŽALUMA" 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 |
---|
319,276 |
42,176 |
29,849 |
25,372 |
3,352 |
0.71 |
0.09 |
21.81 |
7.95 |
294,315 |
26,700 |
69,176 |
251,839 |
2022 |
---|
353,805 |
44,006 |
9,027 |
7,776 |
967 |
0.74 |
0.06 |
11.51 |
2.20 |
302,091 |
19,335 |
40,937 |
280,489 |
2023 |
---|
397,448 |
45,631 |
39,917 |
33,930 |
3,896 |
0.68 |
0.07 |
15.43 |
8.54 |
336,020 |
24,491 |
65,511 |
295,000 |
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---|
397,448 |
45,631 |
39,917 |
33,930 |
3,896 |
0.68 |
0.07 |
15.43 |
8.54 |
336,020 |
24,491 |
65,511 |
295,000 |
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explore Okredo data2023
Turnover (€)
397,448 €12 % *
Sales per employee (€)
45,631 €4 % *
Profit before tax (€)
39,917 €342 % *
Net Profit (€)
33,930 €336 % *
Profit per employee (€)
3,896 €303 % *
Working capital requirement
0.68 -8.11 % *
Debt-to-equity ratio
0.07 16.67 % *
Total profitability (%)
15.43 %34.06 % *
Net profitability (%)
8.54 %288.18 % *
Equity (€)
336,020 €11 % *
Amounts Payable And Liabilities (€)
24,491 €27 % *
Non-current Assets (€)
65,511 €60 % *
CurrentAssets (€)
295,000 €5 % *
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 |
---|---|---|---|
- | - | - | - |
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
9
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
KIA NIROFirst registration: 20/03/2023 | Passenger car | - | Electricity | |
VW CADDYFirst registration: 03/10/2007 | Passenger car | 1,896.00 cm³ | Diesel | |
FORD TRANSITFirst registration: 15/11/2006 | Truck up to 3.5 tons | 2,402.00 cm³ | Diesel | |
FIAT DUCATOFirst registration: 09/06/2009 | Truck up to 3.5 tons | 2,287.00 cm³ | Diesel | |
FORD TRANSITFirst registration: 23/10/2014 | Truck up to 3.5 tons | 2,198.00 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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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 |
---|---|---|---|---|
1S-2740 (2016) 2016-11-16 | 2016-11-16 - 2017-12-06 | Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos | Permit | Permit to issue plant passports for objects of the Lithuanian Phytosanitary Register |
1S-2231 (2015) 2015-10-21 | 2015-10-21 - 2016-11-30 | Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos | Permit | Permit to issue plant passports for objects of the Lithuanian Phytosanitary Register |
000121-01-AA-IA 2014-08-21 | 2014-08-21 | Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos | Identification | Lithuanian Phytosanitary Register certificate |
Public procurement
No. of won tenders
4* during past yearTotal value of contracts
248 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
07/10/2024 | Lietuvos Respublikos susisiekimo ministerija | 25 € | Reprezentaciniai suvenyrai |
27/08/2024 | Lietuvos Respublikos susisiekimo ministerija | 25 € | Reprezentaciniai suvenyrai |
03/06/2024 | Lietuvos Respublikos švietimo, mokslo ir sporto ministerija | 153 € | Lauko augalų pirkimas |
28/05/2024 | Nacionalinė mokėjimo agentūra prie Žemės ūkio ministerijos | 45 € | Gėlė vadovo gimimo dienos proga |
18/03/2024 | Všį "Vilniaus miesto parkai" | 590 € | magnolijos (39571) |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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8Description
About Uždaroji akcinė bendrovė "VILNIAUS ŽALUMA"
Uždaroji akcinė bendrovė "VILNIAUS ŽALUMA" was established in 29/07/1994, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Landscape service activities, 81.30.00. Company is owned by 13 shareholders. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "VILNIAUS ŽALUMA" turnover was 397,448 EUR, gross profit 33,930 EUR. According to SODRA company has 9 employees. Uždaroji akcinė bendrovė "VILNIAUS ŽALUMA" is registered at – Vilnius, Ateities g. 25B, LT-06326.
All data about Uždaroji akcinė bendrovė "VILNIAUS ŽALUMA" is up to date and consistent with the primary data source.