VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras
Copy
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CopyCompany details
Legal status
ActiveCompany ID
302554492Copy
CopyVAT code
LT100017891515Copy
CopyFrom 13/05/2025
Incorporation date
13/10/2010Company's manager/representative
Asta Jaseliūnienė, ManagerCopy
CopyShare capital
-Activity
Other education n.e.c. (85.59.00 - EVRK 2.1)Marks
- Aid recipient,
- Non-governmental organisation
Contacts
Company registration address
Šiauliai, Palangos g. 26A, LT-76194Check the map
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Pre-Score is a statistical predictive model developed by our partner, SCORIFY, based on open data about legal entities. Pre-Score predicts the probability of a company's bankruptcy within next 12 months. Based on all available data about the company (not only open data), the probability of default is estimated by SCORIFY's GOscore rating, which can be found in credit report.Important: The Pre-Score is an opinion of SCORIFY, expressed by using a defined and specified assessment scale. SCORIFY's opinion is not necessarily the same as the opinion of creditors or the company's about its financial reliability.
More about SCORIFY www.scorify.ai
Not calculatedHighest reliabilityLowest reliability
Reliability
A - Highest
B - High
C - Average
D - Low
E - Lowest
No rating is calculated due to the specific legal form of the company.
Data on insured persons (natural persons) whose state social insurance commencement has been notified by the employer to the SSIFB.More information: www.sodra.lt
Number of employees
21
0 ** during past year
The average wage - the amount of wages or other income on which social security contributions are paid. This data is disclosed only if company has more than 3 employees.Average wage
2,623.38 €
-33.96 € ** during past year
Debts
0.00 €
0 € ** during past year
+10 %Turnover
917,136 €Credit report
25
Data sourcesBusiness linkages
2
LinkagesMonitoring
38
Changes during the yearSimilar companies
162
Similar companiesThe value of a company is calculated by our partner UAB SCORIFY and is based on Excess return model. It measures the ability of business to generate value added profit in both - short and long term.The calculations of Escess return model use main profitability and growth ratios, that are also assessed by analyzing company`s financial state.
Company`s value helps:
- Find out if your business has paid off.
- Compare the value of your, competitor`s or business partners companies.
- Strengthen the negotiating position in case of purchase or sale of the company.
More about SCORIFY www.scorify.ai
Company's value
Register and
explore Okredo dataCredit limit is a product of our partner, credit risk assessment and artificial intelligence professional company SCORIFY. The credit limit calculation is based on financial statement data provided by company to Register of Legal Entities and statistical credit risk assessment model of GO score - UAB SCORIFY. Main financial ratios used in calculation of credit limit are:
- Tangible assets.
- Working capital.
- Sales.
- Efficiency ratios.
- Profitability ratios.
- Liquidity ratios.
Credit limit will help you:
- Preliminary assess your credit options before applying for a loan or buying a assets by lease (eg equipment or a car).
- Quickly and easily assess the financial capabilities of business partners by selling them goods or services on deferred payment.
More about SCORIFY www.scorify.ai
Credit limit
Not CalculatedRelated persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Asta Jaseliūnienė | Manager | 14/10/2011 | - | 4 |
Financial ratios
EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.EBITDA margin (%)
Register and
explore Okredo dataEBIT margin shows the profitability of a company over a certain period of time.EBIT margin (%)
Register and
explore Okredo data
| Indicator |
|---|
| Turnover (€)From 2022 the financial data of public bodies, associations and charities and support funds shows the total income, which is the sum of sales income, financing income and all other income. |
| Sales per employee (€)Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator. |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€)This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company. |
| Total profitability (%)It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue. |
| Net profitability (%)This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales. |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirementThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business. |
| Debt-to-equity ratioThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity.
This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn. |
| EBITDA margin (%)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations. |
| EBITDA (€)EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest. |
| EBIT margin (%)EBIT margin shows the profitability of a company over a certain period of time. |
| EBIT (€)EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit. |
| 2022 |
|---|
| 822,367 |
| 6,386 |
| 0 |
| - |
| - |
| - |
| - |
| 176,152 |
| 42,376 |
| 5,820 |
| 261,204 |
| 2023 |
|---|
| 834,055 |
| 9,595 |
| 0 |
| - |
| - |
| - |
| - |
| 282,723 |
| 18,286 |
| 3,868 |
| 350,966 |
| 2024 |
|---|
| 917,136 |
| 12,473 |
| 0 |
| - |
| - |
| - |
| - |
| 303,142 |
| 83,708 |
| 2,111 |
| 652,651 |
Register and
explore Okredo data| 2024 |
|---|
| 917,136 |
| 12,473 |
| 0 |
| - |
| - |
| - |
| - |
| 303,142 |
| 83,708 |
| 2,111 |
| 652,651 |
Register and
explore Okredo dataTurnover (€)
2024
Turnover (€)
917,136 €
10 % *
Sales per employee (€)
12,473 €30 % *
Profit before tax (€)
0 €
- *
Net Profit (€)
-Profit per employee (€)
-Total profitability (%)
-Net profitability (%)
-Equity (€)
303,142 €7 % *
Amounts Payable And Liabilities (€)
83,708 €
358 % *
Non-current Assets (€)
2,111 €
-45 % *
CurrentAssets (€)
652,651 €86 % *
Credit history
No. of unpaid debts
Register and
explore Okredo dataAmount of unpaid debts
Register and
explore Okredo dataCredit report
Price: €35.99
Premium users: 1.00 credit
Premium users: 1.00 credit
Company has debt ?
No. of unpaid debts
0
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 debtsSODRA debt is the amount of national social security contributions, fines, late payment penalties and interest that company should have been paid in accordance with the legislation 2 working days before the date of debt public disclosure. Deferred debt is a debt for which the due date has been postponed in accordance with the procedure provided for by law and has not yet expired. Debts is updated only on working days, except for the first working day after the public holiday.
SODRA debt is the amount of national social security contributions, fines, late payment penalties and interest that company should have been paid in accordance with the legislation 2 working days before the date of debt public disclosure. Deferred debt is a debt for which the due date has been postponed in accordance with the procedure provided for by law and has not yet expired. Debts is updated only on working days, except for the first working day after the public holiday.
Sodra debt
STI debtCourts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Cases (Company as defendant)
0
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Cases (Company as plaintiff)
0
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Cases (Company as third party)
0
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
Information is provided on the basis of public data about building energy efficiency certification published by State Agency of Construction Sector Development.More information: https://www.ssva.lt
Energy efficiency
C
AddressŠiauliai, Palangos g. 26A, LT-76194
Certificate No.GV-0445-02199
Date of issue29/10/2025
Valid till29/10/2035
Heated area158.15 m²
Heat sourceŠil.įrenginys_1: Dujinis katilas be greitaeigio vandens šildymo, Šil.įrenginys_2: Kietojo kuro katilas
Energy consumptionEnergy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).
0 kWh/m²/metaiEnergy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).Co2 emissionCO₂ - the annual carbon dioxide emissions of a building (part of a building).
26.5 kg/m²/metaiCO₂ - the annual carbon dioxide emissions of a building (part of a building).Energy consumption for heating
142.82 kWh/m²/metaiBuilding function
Gyvenamosios paskirties 1 ir 2 butų pastatai (namai)Energy effiency class
CVehicles
1
The data is provided only on vehicles that company owns by the right of owner operator or owner-operator. No data will be provided on vehicles that company is financing the purchase of.Company's eco score according CO² of vehicle fleet
Green Index is a unique solution developed by Okredo. This solution allows to estimate the carbon footprint of company's fleet. If WLTP/NEDC carbon footprint data is not provided, then the calculations are made using open technical data of the vehicles provided by the State Enterprise Regitra and the provisions of the Law on Motor Vehicle Registration Tax.The highest level of climate friendlyness applies to those companies, whose vehicles emit no more than 120 g/km of CO2m per vehicle.
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)0
(120 - 140)1
(140 - 155)0
(155 - 170)0
(170 - 190)0
(190 - 255)0
(255+)0
(Not determined)0
Total
1
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
125 | SEAT IBIZAFirst registration: 14/12/2010 | Passenger car | 1,198.00 cm³ | Petrol |
Trademarks
Company registered trademarks
0
No trademarks found
Public data
Govermental support
Institution | Support measure |
|---|---|
 | Subsidies for downtime in 2020 |
| Subsidies to preserve work places |
| Subsidies for downtime in 2021 |
 | ILTE business promotion measures (subsidies, compensations) in 2020 |
| ILTE business promotion measures (guarantees provided) in 2020 |
Register and
explore Okredo dataPublic negative information
Data source | Information |
|---|---|
| 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 |
Register and
explore Okredo dataPublic data
Data source | Information |
|---|---|
 | 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 |
Register and
explore Okredo dataLicenses
Licences, certificates, permits, other licensing documents
2
Registration number | Term of validity From / To | Licensing authority | Type | Species |
|---|---|---|---|---|
LM-69 2024-06-14 | 14/06/2024 / No end date | Šiaulių miesto savivaldybės administracija | Permit | Permit to organize an event in public use areas or areas managed as public use areas owned by the municipality |
LM-69 2024-06-14 | 14/06/2024 / No end date | Šiaulių miesto savivaldybės administracija | Permit | Permit to organize an event in public use areas or areas managed as public use areas owned by the municipality |
Public procurement
No. of won tenders
133* during past yearTotal value of contracts
624,324 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Won tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
13/03/2026 | Šiaulių miesto savivaldybės socialinių paslaugų centras | 40 € | Mokymo paslaugos |
30/12/2025 | Viešoji įstaiga Tauragės ligoninė | 40 € | Personalo mokymo paslaugos |
30/12/2025 | Joniškio socialinių paslaugų ir užimtumo centras | 3,200 € | Mokomieji seminarai |
29/12/2025 | Viešoji įstaiga "ETERNA VITA" | 90 € | Mokymo paslaugos |
19/12/2025 | Klaipėdos socialinių paslaugų centras "Rytas" | 45 € | Mokomieji seminarai |
Announced tenders
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
31/12/2023 | VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras | 717 € | Kuras |
29/12/2023 | VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras | 68 € | Ryšio paslaugos |
29/12/2023 | VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras | 45 € | Verslo pusryčiai |
29/12/2023 | VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras | 58 € | IT paslaugos |
29/12/2023 | VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras | 16 € | Interneto paslaugos |
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20Description
CopyAbout VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras
VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras was established in 13/10/2010, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Other education n.e.c. (85.59.00 - EVRK 2.1), 85.59.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras turnover was 917,136 EUR, gross profit EUR. According to SODRA company has 21 employees. VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras is registered at – Šiauliai, Palangos g. 26A, LT-76194.
Business objectives of the company as officially recorded in the Register of Legal Entities: vienyti Lietuvos nevyriausybines organizacijas (toliau-NVO), didinti NVO įsitraukimą į socialinę veiklą, skatinti, NVO, valstybinio ir (ar) savivaldybinio sektoriaus bendravimą ir bendradarbiavimą, stiprinti visuomenės, institucijų ir organizacijų kompetencijas, gebėjimus siekiant per iniciatyvas įgyvendinti viešuosius interesus; teikti viešąsias paslaugas (socialines, švietimo, mokslo, kultūros, sporto ir kitas įstatymų numatytas); vykdyti socialinį verslą, kitą ūkinę komercinę veiklą, siekiant pritraukti lėšas įstaigos veiklai vykdyti; vykdyti darbą su jaunimu, kuriant sąlygas jaunimo poreikius atitinkančiai, atvirai ir saugiai jaunimo veiklai, kad savarankiškai apsisprendęs jaunimas dalyvautų konkrečiose veiklose, ypač siekiant įtraukti švietimo veikloje ir darbo rinkoje dalyvaujančius jaunus žmones; teikti darbinių įgūdžių ugdymo, palaikymo ir (ar) atkūrimo paslaugas, siekiant socialiai pažeidžiamų asmenų grupės įtraukti į darbo rinką ir (ar) joje išsilaikyti; stiprinti ir atstatyti gyventojų sveikatą, mažinti gyventojų sergamumą ir mirtingumą, vykdyti sveikatinimo veiklą; teikti prieinamas ir tinkamas sveikatos priežiūros paslaugas įstaigos licencijoje nurodytiems asmenims.Veiklos sritys: NVO vienijimas, verslo, NVO, valstybinio ir (ar) savivaldybinio sektoriaus bendradarbiavimas, visuomenės, institucijų ir organizacijų kompetencijų, gebėjimų stiprinimas; dalyvavimas rengiant ir vertinant teisės aktų projektus, pastabų ir pasiūlymų teikimas atsakingoms institucijoms, dalyvavimas darbo grupėse, komisijose, tarybose; įvairių sričių viešinimo kampanijų įgyvendinimas tiek vietiniu, tiek nacionaliniu, tiek tarptautiniu lygmeniu; pagalba nevyriausybinėms organizacijoms; vietos bendruomenių vystymas; prevencinių (potencialių socialinių paslaugų gavėjų paieška, kompleksinės paslaugos šeimai, darbas su bendruomene, šeimos konferencija, atvirasis darbas su jaunimu, mobilusis darbas su jaunimu), bendrųjų (informavimas, konsultavimas, tarpininkavimas ir atstovavimas, sociokultūrinės paslaugos, kitos bendrosios socialinės paslaugos) ir specialiųjų (socialinės priežiūros, socialinių įgūdžių ugdymas, palaikymas ir (ar) atkūrimas, intensyvi krizių įveikimo pagalba, psichosocialinė pagalba, vaikų dienos socialinė priežiūra; socialinės globos paslaugos: dienos socialinė globa, trumpalaikė ir ilgalaikė socialinė globa) socialinių paslaugų teikimas visoms asmenų socialinėms grupėms (1) likę be tėvų globos vaikai ir jų šeimos; 2) socialinės rizikos vaikai ir jų šeimos; 3) vaikai su negalia ir jų šeimos; 4) senyvo amžiaus asmenys ir jų šeimos; 5) suaugę asmenys su negalia ir jų šeimos; 6) socialinės rizikos suaugę asmenys ir jų šeimos; 7) socialinės rizikos šeimos; 8) mažiau galimybių turintis jaunimas; 9) kiti asmenys; pažeidžiamų socialinių grupių integracija, asmenų, priklausomų nuo psichoaktyviųjų medžiagų, socialinė integracija; mažumų teisių apsauga ir integracija; smurto prevencija, pagalba smurto artimoje aplinkoje pavojų patiriančiam asmeniui ar smurtą artimoje aplinkoje patyrusiam asmeniui, darbas su asmenimis panaudojusiais smurtą artimoje aplinkoje (smurtautojai), darbas su aukomis, pagalba nuo nusikalstamos veiklos nukentėjusiems asmenims, darbas su vaikais, patyrusiais ir (ar) stebėjusiais smurtą; kompleksinė pagalba socialinę riziką patiriantiems asmenims ir jų šeimoms, taip pat asmenims, nukentėjusiems ar galėjusiems nukentėti nuo prekybos žmonėmis (prekybos žmonėmis aukos, priverstinės prostitucijos aukos ir kt.), nusikalstamos veikos, smurto ir kt. tiesiogiai ir nuotoliniu būdu; pagalba karo ir gaivalinių nelaimių aukoms; skurdo mažinimo priemonių ir programų įgyvendinimas; nedarbo lygio mažinimo priemonių ir programų įgyvendinimas, socialinės rizikos, socialinės atskirties asmenų ir kitų asmenų integracija į darbo rinką (mokymai, reintegracija į darbo rinką, socialinių įgūdžių lavinimas ir kt.), darbuotojų ir įmonių prisitaikymo prie darbo rinkos poreikių didinimas, diskriminacijos darbo rinkoje mažinimas ir tt. (no translation available)
All data about VšĮ Žmogiškųjų išteklių stebėsenos ir plėtros biuras is up to date and consistent with the primary data source.