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    SĮ „SUSISIEKIMO PASLAUGOS“

    Code 124644360VAT LT246443610Vilnius m.

    Status: ActiveSize: MidiB

    Savivaldybės įmonė „SUSISIEKIMO PASLAUGOS“ was registered on 23 November 1998, Vilnius. Main activity: sausumos transportui būdingų paslaugų veikla.

    Company details

    Name
    Savivaldybės įmonė „SUSISIEKIMO PASLAUGOS“
    Company code
    124644360
    VAT code
    LT246443610
    Registered address
    Laisvės pr. 10A, LT-04215 Vilnius m.

    Contacts

    Registered addressLaisvės pr. 10A, LT-04215 Vilnius m.Centre of Registers

    Contacts are collected from public sources and the company website. Green tick: the contact was found on the company website together with its company code.

    Overview

    Financial healthGood82 out of 100 pointsGrade B, Good
    Company sizeMidiMedium-sized enterprise
    1. Mikro 167 793
    2. Mini 15 014
    3. Midi 4 738
    4. Maxi 869
    Employees231over a year Increased+10.0 %+21
    Average salary3 214 €gross per month, Sodra
    Sales revenue51.2 m €2025
    Net profit0 €margin 0.0 %
    HeadfemaleCentre of Registers
    Company age27 yearsregistered 1998-11-23
    Licences7valid, 9 expired
    Public procurement396 m €1 614 contracts as supplier

    Comparison

    Sector: Transportas ir saugojimas

    Sales revenue51.2 m €
    Ahead of all companies99.6 %
    Ahead of companies in the sector (12 903 companies)99.2 %
    Employees231
    Ahead of all companies99.3 %
    Ahead of companies in the sector (12 903 companies)98.5 %
    Average salary3 214 €
    Ahead of all companies96.5 %
    Ahead of companies in the sector (12 903 companies)97.8 %

    The percentile shows what share of companies this company is ahead of on each indicator. It is compared with all active companies and with companies in the same NACE (EVRK) section.

    Management

    Head · female Position registered 1998-11-23
    Management board · 4 members: 3 men, 1 womanFormed 1998-11-23 (27 years ago)

    Team

    The head leads 230 employees

    Governance structure

    Two-tier governance: management board and head

    1. Owners / membersgeneral meeting
    2. Management board4 members · 3 M · 1 F
    3. Head1 person
    4. Employees231 per Sodra

    men women

    Source: Centre of Registers, 2026-11-09. A change of head is detected when the head's gender changes.

    Finances

    Annual financial statements, 2020–2025

    Revenue change+14.4 %2025 vs 2024
    Net margin0.0 %2025
    Liquidity0.63current assets / payables
    Equity ratio26 %of total assets

    Sales revenue, € m

    28.2
    2020
    27.3
    2021
    38.3
    2022
    41.9
    2023
    44.7
    2024
    51.2
    2025

    Net profit, € k

    −29
    2020
    279
    2021
    0
    2022
    0
    2023
    0
    2024
    0
    2025

    Financial history

    Indicator2020202120222023202420252026*
    Sales revenue28 228 13227 326 70538 267 05741 893 48244 746 98951 210 087–
    Net profit−28 745279 213–––––
    Total assets12 422 04416 650 58325 819 65929 349 77629 621 58131 506 555–
    Equity4 977 7224 946 0606 624 0696 730 1666 998 8768 236 974–
    Employees (avg.)–––––208.9220.8
    Average salary–––––2 9853 351
    Calculated ratios and growth
    Revenue change–−3.2 %+40.0 %+9.5 %+6.8 %+14.4 %–
    Profit margin−0.1 %1.0 %–––––
    ROA−0.2 %1.7 %–––––
    ROE−0.6 %5.6 %–––––
    Change in employees––––––+5.7 %
    Change in salary––––––+12.3 %
    Revenue per employee–––––245 142–

    Currency: € · Source: annual financial statements (Centre of Registers), Sodra · * 2026: Sodra data for 9 months

    Employees and salaries

    Above median

    Pays 129.1 % more than companies in the same activity

    522100 Sausumos transportui būdingų paslaugų veikla · 34 companies, 3 148 employees

    • Company3 214 €
    • Median1 403 €
    • Average1 575 €
    • Employee-weighted average2 535 €

    Source: Sodra, latest month; compared with companies in the same activity (NACE/EVRK).

    Employees
    231
    September 2026 · over 12 months from 206 to 231
    • Over a monthIncreased+2.2 %+5
    • Over a quarterIncreased+3.1 %+7
    • Over six monthsIncreased+4.5 %+10
    • Over a yearIncreased+10.0 %+21
    Average salary
    3 214 €
    gross, September 2026
    • Over a monthDecreased−1.9 %−61 €
    • Over a quarterDecreased−0.9 %−28 €
    • Over six monthsDecreased−34.4 %−1 687 €
    • Over a yearIncreased+15.0 %+420 €

    Insured employees over 13 months

    2025 Sep2026 Sep
    Show table
    MonthInsuredSodra contributions
    September 2026231164 375 €
    August 2026226167 003 €
    July 2026226164 650 €
    June 2026224164 182 €
    May 2026224169 971 €
    April 2026219156 577 €
    March 2026221245 625 €
    February 2026206134 762 €
    January 2026210146 943 €
    December 2025212145 985 €
    November 2025212151 579 €
    October 2025214140 523 €
    September 2025210137 182 €

    From September 2025 to September 2026: 210 → 231

    Source: Sodra (social insurance) open data on insured employees and average pay.

    Debts to the state

    Sodra No debts
    0 €
    September 2026
    1. January 2025: no debt
    2. February 2025: no debt
    3. March 2025: no debt
    4. April 2025: no debt
    5. May 2025: no debt
    6. June 2025: no debt
    7. July 2025: no debt
    8. August 2025: no debt
    9. September 2025: no debt
    10. October 2025: no debt
    11. November 2025: no debt
    12. December 2025: no debt
    13. January 2026: no debt
    14. February 2026: no debt
    15. March 2026: no debt
    16. April 2026: no debt
    17. May 2026: no debt
    18. June 2026: no debt
    19. July 2026: no debt
    20. August 2026: no debt
    21. September 2026: no debt
    20252026
    • No debt
    • Debt
    VMI No debts
    0 €
    Not on the VMI list of tax debtors · 2026-11-07

    Sources: monthly Sodra (social insurance) debtor data and the VMI (State Tax Inspectorate) list of tax arrears.

    Financial health A–E

    Financial health
    Good
    82 out of 100 points
    Grade B
    1. Strong
    2. Good
    3. Fair
    4. Weak
    5. Critical

    Why this grade

    • Positive factor: No debts to Sodra or VMI
    • Solvency47/50
    • Liquidity9/20
    • Profitability11/15
    • Stability15/15

    The grade is calculated automatically from public financial statements, Sodra and VMI data (statements up to 2025-12-31). It is not a credit rating.

    Activity

    Activity (NACE/EVRK)

    1. HTransportas ir saugojimas
    2. 52Sandėliavimas ir transportui būdingų paslaugų veikla
    3. 522Transportui būdingų paslaugų veikla
    4. 5221Sausumos transportui būdingų paslaugų veikla

    Legal information

    Legal form
    Municipal enterprise (SĮ)
    Legal status
    Active
    Sector
    Viešosios ne finansų bendrovės
    Ownership form
    Viešoji nuosavybė, kurioje valstybės ar savivaldybės nuosavybė sudaro 50% arba daugiau kaip 50% subjekto įstatinio kapitalo ir jo sudėtyje nėra užsienio investuotojų kapitalo

    Source: Centre of Registers, Statistics Lithuania (EVRK rev. 2, based on NACE).

    Public procurement

    As supplier

    Contracts1 614
    Value396 m €
    Last 12 months189 m €292 contracts
    Contract value by year, € m
    5.4
    2021
    5.3
    2022
    138.7
    2023
    2.4
    2024
    2.6
    2025
    189.1
    2026

    Most common areas

    • Transporto infrastruktūros plėtros ir priežiūros paslaugų sutartis - Viešojo transporto infrastruktūros plėtros ir priežiūros organizavimo, eismo organizavimo ir eismo infrastruktūros plėtros ir priežiūros, darnaus judumo priemonių įgyvend · CPV 63712700-0180 m €
    • Viešojo kelių transporto paslaugos · CPV 60112000-697.7 m €
    • Viešojo transporto paslaugos · CPV 60112000-640.7 m €
    • Viešojo transporto paslaugos · CPV 60110000-027.9 m €
    • Specialiojo keleivinio kelių transporto paslaugos · CPV 60130000-824.8 m €

    Main buyers

    Latest contract 2026-09-10

    As buyer

    Contracts4 929
    Value802 m €
    Last 12 months11.7 m €826 contracts
    Contract value by year, € m
    24.6
    2021
    53.5
    2022
    20.5
    2023
    6.7
    2024
    23.2
    2025
    10.2
    2026

    Most common areas

    • Viešojo kelių transporto paslaugos · CPV 60112000-6695 m €
    • Mažmeninės prekybos paslaugos · CPV 55900000-913.5 m €
    • Rinkliavų surinkimo paslaugos · CPV 79941000-210.3 m €
    • Elektroninė įranga · CPV 31710000-68.6 m €
    • Šviesoforų priežiūros paslaugos · CPV 50232200-26.7 m €

    Main suppliers

    Latest contract 2026-09-10

    Source: Public Procurement Office, data up to 2026-10-19.

    Trademarks

    4 marks

    • Automobilio stovėjimas SMART VILNIUSNo. 2014 1652 · registered 2015-05-25 · until 2034-08-13Valid
    • Automobilio stovėjimas SMART VILNIUS P Paslauga užsakytaNo. 2014 1653 · registered 2015-05-25 · until 2034-08-13Valid
    • VILNIEČIO KORTELĖNo. 2013 2282 · registered 2014-09-29 · until 2033-12-18Valid
    • SNo. 99-0110Application withdrawn

    Source: State Patent Bureau.

    Licences and permits

    7 valid

    Permits (Licence Information System)

    • Leidimas įrengti išorinę reklamąValid

      Leidimas

      No. A635-63/26 · from 2026-01-22 to 2036-01-21

      isduota: 2026-01-22

    • Leidimas įrengti išorinę reklamąValid

      Leidimas

      No. A635-1201/25 · from 2025-11-07 to 2030-11-06

      isduota: 2025-11-07

    • Leidimas įrengti išorinę reklamąValid

      Leidimas

      No. A635-1269/24(2.3.2.1E-LIC) · from 2025-01-10 to 2035-01-09

      isduota: 2024-12-10

    • Leidimas įrengti išorinę reklamąValid

      Leidimas

      No. A635-1269/24(2.3.2.1E-LIC) · from 2025-01-10 to 2035-01-09

      isduota: 2024-12-10

    • Leidimas įrengti išorinę reklamąValid

      Leidimas

      No. A635-128/24(2.3.2.1E-LIC) · from 2024-02-08 to 2034-02-07

      isduota: 2024-02-08

    • Leidimas įrengti išorinę reklamąValid

      Leidimas

      No. A635-128/24(2.3.2.1E-LIC) · from 2024-02-08 to 2034-02-07

      isduota: 2024-02-08

    • Leidimas įrengti išorinę reklamąValid

      Leidimas

      No. A635-955/21(2.3.2.1E-LIC) · from 2021-10-14 to 2031-10-13

      isduota: 2021-10-14

    No longer valid (9)

    Permits (Licence Information System)

    • Leidimas įrengti išorinę reklamąNot valid

      Leidimas

      No. A635-48/23(2.3.2.1E-LIC) · from 2023-01-12 to 2026-01-12

      isduota: 2023-01-12

    • Leidimas įrengti išorinę reklamąNot valid

      Leidimas

      No. A635-48/23(2.3.2.1E-LIC) · from 2023-01-12 to 2026-01-11

      isduota: 2023-01-12

    • Leidimas įrengti išorinę reklamąNot valid

      Leidimas

      No. A635-18/20(2.3.2.1E-LIC) · from 2020-01-10 to 2025-01-10

      isduota: 2020-01-10

    • Leidimas įrengti išorinę reklamąNot valid

      Leidimas

      No. A635-1614/18(2.3.2.1-TR3) · from 2018-12-14 to 2023-12-14

      isduota: 2018-12-14

    • Leidimas įrengti išorinę reklamąNot valid

      Leidimas

      No. A635-1613/18(2.3.2.1-TR3) · from 2018-12-14 to 2023-12-14

      isduota: 2018-12-14

    • Leidimas įrengti išorinę reklamąNot valid

      Leidimas

      No. A635-1612/18(2.3.2.1-TR3) · from 2018-12-14 to 2023-12-14

      isduota: 2018-12-14

    • Leidimas įrengti išorinę reklamąNot valid

      Leidimas

      No. A635-612/18(2.3.2.1-TR3) · from 2018-05-15 to 2023-05-15

      isduota: 2018-05-15

    Licences (Licence Information System)

    • Bendrijos licencija vežti kroviniusNot valid

      Licencija

      No. 13648 · from 2006-02-14 to 2025-10-02

      isduota: 2006-02-14

    LTSA road transport licences

    • Kelių transporto licencija (I)Not valid

      No. 13648 · from 2006-02-14 to 2016-12-03

    Sources: Licence Information System (Centre of Registers), LTSA, Environmental Protection Agency, VMVT, SPPD, Gaming Control Authority, Customs, RRT.

    Main competitors

    Same activity, similar size

    Selected automatically by activity code, revenue, employees and location.

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