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Akcinė bendrovė "Kelių priežiūra"

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Company details

Legal status

Active

Company ID

232112130Copy
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VAT code

LT321121314Copy
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From 01/05/1994

Incorporation date

29/11/1990

Company's manager/representative

Audrius Vaitkus, Director General
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Share capital

109,826,016.00 EUR

Activity

Other cleaning activities (81.23.00 - EVRK 2.1)

Contacts

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Company registration address

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A

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Reliability

Selected TriangleA - Highest
B - High
C - Average
D - Low
E - Lowest
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info iconData 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

2,190
change arrow icon-20 *

* during past year

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info iconThe 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

2,457.53 €
female icon2,561.78 €
male icon2,448.91 €
change arrow icon+324.64 € *

* during past year

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Debts

0.00 €
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change arrow icon0 € *

* during past year

2024
change arrow icon+8 %

Turnover

135,778,000 €

Credit report

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25

Data sources

Business linkages

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48

Linkages

Monitoring

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302

Changes during the year

Similar companies

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3

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Company's value

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info iconCredit 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.

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- Working capital.
- Sales.
- Efficiency ratios.
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- Liquidity ratios.

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Estimated

Akcinė bendrovė "Kelių priežiūra" financial ratios

info iconEBITDA 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 (%)

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info iconEBIT margin shows the profitability of a company over a certain period of time.

EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
info iconFrom 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 (€)
info iconSales 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 (€)
info iconThis ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company.
Total profitability (%)
info iconIt is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue.
Net profitability (%)
info iconThis 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 requirement
info iconThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business.
Debt-to-equity ratio
info iconThe 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 (%)
info iconEBITDA 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 (€)
info iconEBITDA 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 (%)
info iconEBIT margin shows the profitability of a company over a certain period of time.
EBIT (€)
info iconEBIT (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
113,580,000
50,634
-4,504,000
-3,918,000
-1,747
3.48
-3.45
102,843,000
48,775,000
100,292,000
60,728,000
2023
125,720,000
57,264
4,723,000
4,487,000
2,044
9.93
3.57
107,330,000
44,357,500
104,579,000
47,167,500
2024
135,778,000
61,338
7,894,000
6,962,000
3,145
13.82
5.13
114,291,000
40,270,000
102,649,000
55,715,000
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2024
135,778,000
61,338
7,894,000
6,962,000
3,145
13.82
5.13
114,291,000
40,270,000
102,649,000
55,715,000
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Turnover (€)

2024

Turnover (€)

135,778,000 €Ascended8 % *

Sales per employee (€)

61,338 €Ascended7 % *

Profit before tax (€)

7,894,000 €Ascended67 % *

Net Profit (€)

6,962,000 €Ascended55 % *

Profit per employee (€)

3,145 €Ascended54 % *

Total profitability (%)

13.82 %Ascended39.17 % *

Net profitability (%)

5.13 %Ascended43.70 % *

Equity (€)

114,291,000 €Ascended6 % *

Amounts Payable And Liabilities (€)

40,270,000 €Descended-9 % *

Non-current Assets (€)

102,649,000 €Descended-2 % *

CurrentAssets (€)

55,715,000 €Ascended18 % *

*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 debt
Company has debt ?

No. of unpaid debts

0

Largest debt

-

Amount of unpaid debts

€0.00

Oldest open debt

-

Unpaid debts
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Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt datesort default icon
Debt typesort default icon
-
-
-
-
Debts payment history
locked icon
Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt date / Payment datesort default icon
Debt typesort default icon
-
-
-
-
Tax debts
info iconSODRA 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.
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

info iconInformation 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

okredo ecology rating
A
okredo ecology rating
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okredo ecology rating
AddressKaunas, Savanorių pr. 321C, LT-50120
Certificate No.AD-0084-00210
Date of issue27/01/2018
Valid till27/01/2028
Heated area5369.87 m²
Heat sourceŠilumos šaltinis šildymui Nr.1: Šilumos tinklai + pastato šilumos punktas, Šilumos šaltinis šildymui Nr.2: Šilumos siurblys / energija iš oro
Energy consumption
info iconEnergy 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/metai
Co2 emission
info iconCO₂ - the annual carbon dioxide emissions of a building (part of a building).
20.42 kg/m²/metai
Energy consumption for heating
17.67 kWh/m²/metai
Building function
Administracinės paskirties pastatai
Energy effiency class
A

Vehicles

1000
info iconThe 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

info iconGreen 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.
A<120
B120 - 140
C140 - 155
D155 - 170
E170 - 190
F190 - 255
G255+
HNot determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

A(<120)
75
B(120 - 140)
85
C(140 - 155)
105
D(155 - 170)
69
E(170 - 190)
37
F(190 - 255)
183
G(255+)
604
H(Not determined)
673

Total

1,831

Eco scoresort default iconinfo icon
Brand, modelsort default icon
Categorysort default icon
Engine capacitysort default icon
Fuelsort default icon
eco class leter0
green index graphic
CITROEN E-BERLINGOFirst registration: 28/03/2024
Passenger car
-
Electricity
eco class leter0
green index graphic
CITROEN E-BERLINGOFirst registration: 17/05/2024
Passenger car
-
Electricity
eco class leter0
green index graphic
CITROEN E-BERLINGOFirst registration: 17/05/2024
Passenger car
-
Electricity
eco class leter0
green index graphic
NISSAN Nissan e-NV200First registration: 29/01/2021
Passenger car
-
Electricity
eco class leter0
green index graphic
NISSAN Nissan e-NV200First registration: 29/01/2021
Passenger car
-
Electricity

Trademarks

Company registered trademarks

5
Trademark viewsort default icon
Trademarksort default icon
Typesort default icon
Application Nosort default icon
Registration Nosort default icon
Expiresort default icon
TM statussort default icon
trademark logo
K KELIŲ PRIEŽIŪRA
Graphical
2025 0169
93889
27/01/2035
Registered
trademark logo
Kilometru priekyje
Graphical
2025 0170
93890
27/01/2035
Registered
N/A
Duobių duobė
Verbal
2025 0171
93891
27/01/2035
Registered
trademark logo
KELIŲ MUZIEJUS
Graphical
2025 0146
93873
23/01/2035
Registered
trademark logo
TIRPSNELĖ
Graphical
2026 0137
-
-
Unknown

Public data

Govermental support

Institutionsort default icon
Support measuresort default icon
Data source
Covid 19 aid measures (subsidies, compensation) in 2020 - 2022info icon
Data source
Covid 19 aid measures (guarantees provided) in 2020 - 2022info icon
Data source
Covid 19 aid measures (loans) in 2020 - 2022info icon
Data source
ILTE business promotion measures (guarantees provided) in 2021info icon
Data source
ILTE business promotion measures (subsidies, compensations) in 2021info icon
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Public negative information

Data sourcesort default icon
Informationsort default icon
Data source
Tax inspectorate information on payments in cashinfo icon
Data source
Public procurement office information on unreliable suppliersinfo icon
Data source
Public procurement office information on those that supplied false datainfo icon
Data source
Public procurement office information on possible disqualification from public procurement proceduresinfo icon
Data source
Redundancy of employees group (number of employees notified, date of announcement)info icon
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Public data

Data sourcesort default icon
Informationsort default icon
Data source
Top taxpayers in 2025 excluding excise duties and VAT.info icon
Data source
Top personal income tax payers in 2025.info icon
Data source
Top taxpayers in 2025.info icon
Data source
Top personal income tax payers (2025 I-IIIQ).info icon
Data source
Top taxpayers in 2025 I-IIIQ excluding excise duties and VAT.info icon
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Licenses

Licences, certificates, permits, other licensing documents

55
Registration numbersort default icon
Term of validity
From / To
sort default icon
Licensing authoritysort default icon
Typesort default icon
Speciessort default icon

07S-(26)-59

2026-02-17
17/02/2026 / 16/02/2027
Elektrėnų savivaldybės administracija
Permit
Permit to install external advertising

07S-(26)-57

2026-02-17
17/02/2026 / 16/02/2027
Elektrėnų savivaldybės administracija
Permit
Permit to install external advertising

00003

2025-11-13
13/11/2025 / 27/11/2025
Telšių rajono savivaldybės administracija
Permit
Permit to carry out excavation works in a public use area, enclose it or its part, or restrict traffic in it

B3-1706 (11.5 Mr)

2025-10-30
29/10/2025 / 28/10/2035
Šilalės rajono savivaldybės administracija
Permit
Permit to install external advertising

AV6-51

2025-10-03
10/10/2025 / 10/09/2030
Ukmergės rajono savivaldybės administracija
Permit
Permit to install external advertising

Public procurement

No. of won tenders

472* during past year

Total value of contracts

83,192,842 €

Number of announced tenders

3078* during past year

Total value of contracts

127,582,222 €
Won tenders
locked icon
Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
18/03/2026
Kretingos rajono savivaldybės administracija
57,354 €
Papildomas susitarimas prie 2025 m. rugsėjo 1 d. sutarties Nr. S1-957
17/03/2026
Tauragės rajono savivaldybės administracija
15,000 €
PAPILDOMAS SUSITARIMAS NR. 51S-268 prie 2024-06-11 sudarytos sutarties Nr.51S-575
16/03/2026
Tauragės rajono savivaldybės administracija
3,000 €
PAPILDOMAS SUSITARIMAS NR. 51S-265 prie 2024-06-11 sudarytos sutarties Nr.51S-579
16/03/2026
Tauragės rajono savivaldybės administracija
5,000 €
PAPILDOMAS SUSITARIMAS NR. 51S-264 prie 2024-06-11 sudarytos sutarties Nr.51S-576
16/03/2026
Tauragės rajono savivaldybės administracija
1,828 €
PAPILDOMAS SUSITARIMAS NR. 51S-263 prie 2024-06-11 sudarytos sutarties Nr.51S-578
Announced tenders
locked icon
Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
19/03/2026
Akcinė bendrovė 'Kelių priežiūra'
96,800 €
(PU-14825/26) Šaltas asfaltas Šiaurės regionui
19/03/2026
Akcinė bendrovė 'Kelių priežiūra'
298,550 €
Konkretus pirkimas „(PU-14673/26) Mažosios mechanizacijos įrenginiai: akumuliatoriai su priedais“ DPS „(PU-13431/25) Mažosios mechanizacijos įrankiai“, pagrindu (1 kategorija)
17/03/2026
Akcinė bendrovė 'Kelių priežiūra'
43,604 €
(PU-13252/25) Metalinės gofruotos pralaidos Telšių KT
16/03/2026
Akcinė bendrovė 'Kelių priežiūra'
84,700 €
(PU-14843/26) Nesurištos mineralinės medžiagos Vilkaviškio KT, AŠAS 0/32
16/03/2026
Akcinė bendrovė 'Kelių priežiūra'
78,650 €
(PU-14843/26) Nesurištos mineralinės medžiagos Vilkaviškio KT, AŠAS 0/16

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Description

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About Akcinė bendrovė "Kelių priežiūra"

Akcinė bendrovė "Kelių priežiūra" was established in 29/11/1990, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Other cleaning activities (81.23.00 - EVRK 2.1), 81.23.00. Company's representation right – Sole representation.
In 2024 Akcinė bendrovė "Kelių priežiūra" turnover was 135,778,000 EUR, gross profit 6,962,000 EUR. According to SODRA company has 2190 employees. Akcinė bendrovė "Kelių priežiūra" is registered at – Kaunas, Savanorių pr. 321C, LT-50120.
Business objectives of the company as officially recorded in the Register of Legal Entities: Siekti pelno, racionaliai naudoti bendrovės lėšas, turtą ir kitus išteklius, užtikrinti turtinius akcininkų interesus. Bendrovės veiklos objektas yra valstybinės, vietinės reikšmės ir kitų sausumo kelių priežiūra ir jų ranga, kelių tiesimo, rekonstrukcijos ir remonto projektų rengimas bei kita veikla, numatyta įstatuose ar bet kokia kita teisės aktų nedraudžiama veikla. Veiklos rūšys: gatvių, kelių, tiltų, tunelių eksploatavimas (52.21.40); automobilių stovėjimo aikštelių eksploatavimas (52.21.20); paruošiamieji žemės kasimo darbai tiesiant kelius (43.12.10); kelio dangos ir stovėjimo aikštelių ženklinimas (42.11.10); pastatų remontas, restauravimas ir rekonstravimas (41.20.20); inžinerinė-technologinė veikla (71.12.10); projektiniai-konstruktoriniai darbai (71.12.20); techninių priemonių, reguliuojančių gatvių judėjimą, eksploatavimas (52.21.30), nekilnojamojo ir kilnojamojo turto nuomos veikla (no translation available)

All data about Akcinė bendrovė "Kelių priežiūra" is up to date and consistent with the primary data source.