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Deltaco Baltic UAB

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Okredo company details

Legal status

Active

Company ID

300543045

VAT code

LT100002529115
From 21/08/2006

Incorporation date

28/02/2006

Company's manager/representative

EGLĖ GOLOŠČAPOVIENĖ, Director

Share capital

2,896.00 EUR

Activity

Wholesale of electrical household appliances and radio and television goods

Contacts

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Company registration address

Kaunas, Savanorių pr. 206A, LT-50193Check the map
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Number of employees

20
change arrow icon0 *

* during past year

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Average wage

2,687.32 €
female icon2,788.97 €
male icon2,467.08 €
change arrow icon+24.80 € *

* during past year

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Debts

0.00 €
locked iconDebt for business:Unlock
change arrow icon0 € *

* during past year

2023
change arrow icon-16 %

Turnover

13,310,000 €

Credit report

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25

Data sources

Business linkages

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14

Linkages

Monitoring

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38

Changes during the year

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684

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Company's value

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Deltaco Baltic UAB financial ratios

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €8.18 (without VAT)
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
14,247,000
825,913
747,000
629,000
36,464
0.18
1.18
13.88
4.41
2,556,000
3,024,000
43,000
5,537,000
2022
15,902,000
876,626
661,000
559,000
30,816
0.19
1.10
13.53
3.52
3,115,000
3,437,000
78,000
6,474,000
2023
13,310,000
730,917
502,000
418,000
22,954
0.26
0.77
14.64
3.14
3,533,000
2,723,000
65,000
6,191,000
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2023
13,310,000
730,917
502,000
418,000
22,954
0.26
0.77
14.64
3.14
3,533,000
2,723,000
65,000
6,191,000
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2023

Turnover (€)

13,310,000 €Descended-16 % *

Sales per employee (€)

730,917 €Descended-17 % *

Profit before tax (€)

502,000 €Descended-24 % *

Net Profit (€)

418,000 €Descended-25 % *

Profit per employee (€)

22,954 €Descended-26 % *

Working capital requirement

0.26 Ascended36.84 % *

Debt-to-equity ratio

0.77 Descended-30.00 % *

Total profitability (%)

14.64 %Ascended8.20 % *

Net profitability (%)

3.14 %Descended-10.80 % *

Equity (€)

3,533,000 €Ascended13 % *

Amounts Payable And Liabilities (€)

2,723,000 €Descended-21 % *

Non-current Assets (€)

65,000 €Descended-17 % *

CurrentAssets (€)

6,191,000 €Descended-4 % *

*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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Debt amountsort default icon
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Debts payment history
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Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt date / Payment datesort default icon
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Tax debtsMore information
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

More information

Energy efficiency

okredo ecology rating
okredo ecology rating
okredo ecology rating
C
okredo ecology rating
okredo ecology rating
okredo ecology rating
okredo ecology rating
AddressKaunas, Savanorių pr. 206A, LT-50193
Certificate No.PR-0017-02149
Date of issue17/11/2020
Valid till17/11/2030
Heated area3526.63 m²
Heat sourcePagrindinis šildytuvas: Dujinis katilas be greitaeigio vandens šildymo
Energy consumptionMore information
0 kWh/m²/metai
Co2 emissionMore information
22.75 kg/m²/metai
Energy consumption for heating
47.42 kWh/m²/metai
Building function
Prekybos paskirties pastatai
Energy effiency class
C

Vehicles

4
More information

Company's eco score according CO² of vehicle fleet

More information
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)
4
B(120 - 140)
0
C(140 - 155)
0
D(155 - 170)
0
E(170 - 190)
0
F(190 - 255)
0
G(255+)
0
H(Not determined)
0

Total

4

Eco scoresort default iconMore information
Brand, modelsort default icon
Categorysort default icon
Engine capacitysort default icon
Fuelsort default icon
eco class leter106
green index graphic
SKODA SCALAFirst registration: 08/02/2022
Passenger car
999.00 cm³
Petrol
eco class leter106
green index graphic
SKODA SCALAFirst registration: 02/02/2022
Passenger car
999.00 cm³
Petrol
eco class leter106
green index graphic
SKODA SCALAFirst registration: 02/02/2022
Passenger car
999.00 cm³
Petrol
eco class leter115.53
green index graphic
PEUGEOT PARTNERFirst registration: 02/06/2006
Truck up to 3.5 tons
1,868.00 cm³
Diesel

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

Institutionsort default icon
Support measuresort default icon
Data source
Subsidies for downtime in 2020More information
Data source
Subsidies to preserve work placesMore information
Data source
Subsidies for downtime in 2021More information
Data source
ILTE business promotion measures (subsidies, compensations) in 2020More information
Data source
ILTE business promotion measures (guarantees provided) in 2020More information
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Public negative information

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Redundancy of employees group (number of employees notified, date of announcement)More information
Data source
Unreliable food processing companyMore information
Data source
Tax inspectorate information on payments in cashMore information
Data source
Public procurement office information on unreliable suppliersMore information
Data source
Public procurement office information on those that supplied false dataMore information
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Public data

Institutionsort default icon
Support measuresort default icon
Data source
Data from the B2Lithuania database of exportersMore information
Data source
The biggest taxpayers in 2021More information
Data source
Top taxpayers in 2021 excluding excise duties and VAT.More information
Data source
Top personal income tax payers in 2021More information
Data source
Top taxpayers for corporate income tax in 2021More information
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Licenses

The company has no records of any licenses', permits, certificates, or other licensing documents issued.

Public procurement

No. of won tenders

9* during past year

Total value of contracts

12,639 €

Number of announced tenders

0* during past year

Total value of contracts

0 €
Won tenders
locked icon
Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
29/01/2025
Panevėžio kolegija
0 €
Buitiniai prietaisai
29/01/2025
Panevėžio kolegija
3,713 €
Buitiniai prietaisai
09/12/2024
Panevėžio kolegija
323 €
Buitiniai prietaisai (skalbimo mašina, 1 vnt.) bendrabučiui
27/11/2024
Vyriausybės strateginės analizės centras
369 €
Kompiuterio priedai
25/11/2024
Panevėžio kolegija
351 €
Buitiniai prietaisai (šaldytuvas su šaldikliu) TTIC (MTEP)
Announced tenders
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
-
-
-
-

Archive of articles

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-

BNS News

0
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Description

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About Deltaco Baltic UAB

Deltaco Baltic UAB was established in 28/02/2006, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of electrical household appliances and radio and television goods, 46.43.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Deltaco Baltic UAB turnover was 13,310,000 EUR, gross profit 418,000 EUR. According to SODRA company has 20 employees. Deltaco Baltic UAB is registered at – Kaunas, Savanorių pr. 206A, LT-50193.

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