Celsis UAB

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Okredo company details

Legal status

Active

Company ID

149708810

VAT code

LT497088113

From 01/05/1994

Incorporation date

10/01/1994

Company's manager/representative

SAULIUS BELIAUSKAS, Director General

Share capital

300,000.00 EUR

Activity

Wholesale of heating equipment

Contacts

Company registration address

Kauno r. sav., Domeikavos sen., Kumpių k., Verslo g. 3, LT-54311Check the map

Website

www.celsis.lt

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

Number of employees

328

+9 *

* during past year

Average wage

2,769.18 €

2,110.66 €

3,170.31 €

-72.97 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-9 %

Turnover

68,941,457 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

114

Changes during the year

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Company's value

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Credit limit

Estimated

Celsis UAB related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(4)

LR persons: 4

Historical shareholders: 0

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
SAULIUS BELIAUSKAS	Director General	02/02/2024	-	7

Celsis UAB financial ratios

EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

EBIT margin (%)

Financial 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
65,190,075
207,546
5,183,941
4,396,428
13,997
0.14
1.09
27.44
6.74
12,877,633
14,032,267
9,060,432
17,850,320

2022
75,396,668
235,732
5,085,284
4,314,799
13,490
0.14
0.96
27.97
5.72
14,192,432
13,659,721
8,341,366
19,503,231

2023
68,941,457
214,550
3,210,114
2,715,178
8,450
0.17
0.98
26.42
3.94
13,907,610
13,574,588
7,674,023
19,760,319

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2023
68,941,457
214,550
3,210,114
2,715,178
8,450
0.17
0.98
26.42
3.94
13,907,610
13,574,588
7,674,023
19,760,319

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2023

Turnover (€)

68,941,457 €-9 % *

Sales per employee (€)

214,550 €-9 % *

Profit before tax (€)

3,210,114 €-37 % *

Net Profit (€)

2,715,178 €-37 % *

Profit per employee (€)

8,450 €-37 % *

Working capital requirement

0.17 21.43 % *

Debt-to-equity ratio

0.98 2.08 % *

Total profitability (%)

26.42 %-5.54 % *

Net profitability (%)

3.94 %-31.12 % *

Equity (€)

13,907,610 €-2 % *

Amounts Payable And Liabilities (€)

13,574,588 €-1 % *

Non-current Assets (€)

7,674,023 €-8 % *

CurrentAssets (€)

19,760,319 €1 % *

*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 has debt ?

No. of unpaid debts

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 debts

Sodra debt

STI debt

Courts

Defendant

(5)

Number of casesWithin last 2 years

Plaintiff

(28)

Number of casesWithin last 2 years

3rd party

(1)

Number of casesWithin last 2 years

Cases (Company as defendant)

Case No./date	Process parties	Case/Court ruling	Court	No. of court hearings
29/05/2025e2-316-1105/20252-08-3-01603-2023-0	Defendant:Celsis UAB	Reason: Dėl žalos atlyginimo Decision: -	Panevėžio apylinkės teismas	5
31/03/2025e2-611-819/20252-68-3-03539-2024-7	Plaintiff:"Compensa Vienna Insurance Group", akcinė draudimo bendrovė Defendant:Celsis UAB	Reason: Dėl žalos atlyginimo Decision: Ieškinys atmestas	Vilniaus miesto apylinkės teismas	6
10/12/2024e2-316-837/20252-08-3-01603-2023-0	Defendant:Celsis UAB	Reason: Dėl žalos atlyginimo Decision: -	Panevėžio apylinkės teismas	1
21/10/2024e2-7969-819/20242-68-3-03539-2024-7	Plaintiff:"Compensa Vienna Insurance Group", akcinė draudimo bendrovė Defendant:Celsis UAB	Reason: Dėl žalos atlyginimo Decision: -	Vilniaus miesto apylinkės teismas	1
28/11/2023e2-4499-488/20232-08-3-01603-2023-0	Defendant:Celsis UAB	Reason: Dėl žalos atlyginimo Decision: -	Panevėžio apylinkės teismas	4

Cases (Company as plaintiff)

Case No./date	Process parties	Case/Court ruling	Court	No. of court hearings
31/03/2025eL2-4185-970/20252-69-3-05574-2025-0	Creditor:Celsis UAB	Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas priimtas.	Alytaus apylinkės teismas	1
18/03/20252SP-3515-470/20252-13-3-00940-2025-1	Applicant:Celsis UAB	Reason: dėl taikos sutarties patvirtinimo Decision: Patenkintas.	Alytaus apylinkės teismas	1
03/03/2025eL2-7073-1238/20252-69-3-02100-2025-2	Creditor:Celsis UAB Debtor:UAB "PAKOM"	Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas panaikintas ir byla nutraukta.	Kauno apylinkės teismas	2
04/02/2025eL2-4640-867/20252-13-3-00442-2025-8	Creditor:Celsis UAB Debtor:MB "Oras jums"	Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas priimtas.	Klaipėdos apylinkės teismas	1
30/12/20242SP-12353-393/20242-13-3-03492-2024-5	Applicant:UAB KT MODULES Applicant:Celsis UAB	Reason: dėl taikos sutarties patvirtinimo Decision: Patenkintas.	Alytaus apylinkės teismas	1

Cases (Company as third party)

Case No./date	Process parties	Case/Court ruling	Court	No. of court hearings	More
05/10/2023eI3-37-764/20233-61-3-00858-2018-5	Defendant:Aplinkos apsaugos departamentas prie Aplinkos ministerijos Applicant:Viešoji įstaiga "Žaliasis taškas"	Reason: Dėl sprendimo panaikinimo Decision: -	Vilniaus apygardos administracinis teismas	4

ESG data

Energy performance of the company's head office building

Energy efficiency

AddressKauno r. sav., Domeikavos sen., Kumpių k., Verslo g. 3, LT-54311

Certificate No.PR-0645-00067

Date of issue10/09/2020

Valid till10/09/2030

Heated area4172.33 m²

Heat sourceŠilumos šaltinis: Dujinis katilas be greitaeigio vandens šildymo

Energy consumption

0 kWh/m²/metai

Co2 emission

30.68 kg/m²/metai

Energy consumption for heating

48.26 kWh/m²/metai

Building function

Prekybos paskirties pastatai

Energy effiency class

Vehicles

106

Company's eco score according CO² of vehicle fleet

<120

120 - 140

140 - 155

155 - 170

170 - 190

190 - 255

255+

Not determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

(<120)

(120 - 140)

(140 - 155)

(155 - 170)

(170 - 190)

(190 - 255)

(255+)

(Not determined)

Total

106

Eco score	Brand, model	Category	Engine capacity	Fuel
96	SKODA OCTAVIAFirst registration: 21/09/2020	Passenger car	1,968.00 cm³	Diesel
96	SKODA OCTAVIAFirst registration: 21/09/2020	Passenger car	1,968.00 cm³	Diesel
96	SKODA OCTAVIAFirst registration: 21/09/2020	Passenger car	1,968.00 cm³	Diesel
98	SKODA OCTAVIAFirst registration: 19/10/2021	Passenger car	1,968.00 cm³	Diesel
102	TOYOTA TOYOTA RAV4First registration: 10/03/2021	Passenger car	2,487.00 cm³	Petrol / Electricity

Trademarks

Company registered trademarks

Trademark view	Trademark	Type	Application No	Registration No	Expire	TM status
	celsis	Graphical	2003 0737	49006	07/04/2033	Registered

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2020
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022

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Public 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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Public data

Institution	Support measure
	Top personal income tax payers in 2024.
	Top taxpayers in 2024.
	Top personal income tax payers (2024 I-IIIQ).
	Top tax payers (2024 I-IIIQ).
	Top personal income tax payers (2024 IHY).

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
MP1-97 2025-03-13	2025-03-14 - 2030-03-14	Kėdainių rajono savivaldybės administracija	Permit	Permit to install external advertising
29-24-3720 2024-11-13	2024-12-18 - 2029-12-17	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising
29-24-3720 2024-11-13	2024-12-18 - 2029-12-17	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising
RLR-6470 2024-08-19	2024-08-19 - 2025-08-18	Šiaulių miesto savivaldybės administracija	Permit	Permit to install external advertising
RLR-6470 2024-08-19	2024-08-19 - 2025-08-18	Šiaulių miesto savivaldybės administracija	Permit	Permit to install external advertising

Public procurement

No. of won tenders

240* during past year

Total value of contracts

507,433 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
02/04/2025	Vilniaus dailės akademija	494 €	Čiaupai
02/04/2025	Panevėžio apskrities Gabrielės Petkevičaitės-Bitės viešoji biblioteka	47 €	Unitazų sėdynės, dangčiai, puodai, kriauklės ir bakeliai
01/04/2025	Vilniaus Gedimino technikos universitetas	86,300 €	Santechnikos prekės
27/03/2025	Kauno technologijos universitetas	408 €	Vandentiekio medžiagos
27/03/2025	Kauno technologijos universitetas	144 €	Vandentiekio medžiagos

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

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Description

About Celsis UAB

Celsis UAB was established in 10/01/1994, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of heating equipment , 46.74.30. Company is owned by 4 shareholders. Company's representation right – Sole representation.
In 2023 Celsis UAB turnover was 68,941,457 EUR, gross profit 2,715,178 EUR. According to SODRA company has 328 employees. Celsis UAB is registered at – Kauno r. sav., Domeikavos sen., Kumpių k., Verslo g. 3, LT-54311.

All data about Celsis UAB is up to date and consistent with the primary data source.

Summary

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Credit hist.