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Kooperatyvas Derliaus centras

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Okredo company details

Legal status

Active

Company ID

306054335

VAT code

LT100014953211
From 13/05/2022

Incorporation date

30/03/2022

Company's manager/representative

EGLĖ GVOZDOVIČ, Head of Administration

Share capital

-

Activity

Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods

Contacts

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Website

-
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Number of employees

4
change arrow icon+1 *

* during past year

More information

Average wage

No data available
change arrow icon0 € *

* during past year

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Debts

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

* during past year

2024
change arrow icon+122 %

Turnover

4,077,625 €

Credit report

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25

Data sources

Business linkages

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1

Linkage

Monitoring

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22

Changes during the year

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Company's value

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Kooperatyvas Derliaus centras 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

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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
2022
978,972
978,972
158,504
150,579
150,579
0.03
9.57
16.93
15.38
32,750
313,309
0
346,059
2023
1,839,501
1,839,501
311,802
296,212
296,212
0.00
15.80
17.64
16.10
32,651
515,776
32,000
516,427
2024
4,077,625
1,482,773
686,376
652,978
237,447
-0.01
1,708.50
17.17
16.01
715
1,221,574
42,798
1,179,491
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2024
4,077,625
1,482,773
686,376
652,978
237,447
-0.01
1,708.50
17.17
16.01
715
1,221,574
42,798
1,179,491
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2024

Turnover (€)

4,077,625 €Ascended122 % *

Sales per employee (€)

1,482,773 €Descended-19 % *

Profit before tax (€)

686,376 €Ascended120 % *

Net Profit (€)

652,978 €Ascended120 % *

Profit per employee (€)

237,447 €Descended-20 % *

Working capital requirement

-0.01 Ascended- *

Debt-to-equity ratio

1,708.50 Ascended10,713.29 % *

Total profitability (%)

17.17 %Descended-2.66 % *

Net profitability (%)

16.01 %Descended-0.56 % *

Equity (€)

715 €Descended-98 % *

Amounts Payable And Liabilities (€)

1,221,574 €Ascended137 % *

Non-current Assets (€)

42,798 €Ascended34 % *

CurrentAssets (€)

1,179,491 €Ascended128 % *

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

ESG data

Energy performance of the company's head office building

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Energy efficiency

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AddressVilniaus r. sav., Kalvelių sen., Kenos k., Laisvės g. 76, LT-13146
Certificate No.-
Date of issue-
Valid till-
Heated area-
Heat source-
Energy consumptionMore information
-
Co2 emissionMore information
-
Energy consumption for heating
-
Building function
-
Energy effiency class
Not defined

Vehicles

0
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)
0
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

0

Eco scoresort default iconMore information
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Engine capacitysort default icon
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green index h
Įmonės vardu transporto priemonės neregistruotos
-
-
-

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

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Subsidies to preserve work placesMore information
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Subsidies for downtime in 2020More information
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ILTE business promotion measures (subsidies, compensations) in 2020More information
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ILTE business promotion measures (guarantees provided) in 2020More information
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ILTE business promotion measures (guarantees provided) in 2021More 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
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Tax inspectorate information on payments in cashMore information
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Public procurement office information on unreliable suppliersMore information
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Public procurement office information on those that supplied false dataMore information
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Public procurement office information on possible disqualification from public procurement proceduresMore information
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Public data

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

Licences, certificates, permits, other licensing documents

10
Registration numbersort default icon
Term of validitysort default icon
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Typesort default icon
Speciessort default icon

AS5-3

2024-03-13
2024-03-13
Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos
Permit
Permit to distribute plant protection products

AS5-3

2024-03-13
2024-03-13
Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos
Permit
Permit to distribute plant protection products

1266

2022-09-09
2022-09-09
Valstybinė maisto ir veterinarijos tarnyba
Identification
Food handling entity approval certificate

1266

2022-09-09
2022-09-09
Valstybinė maisto ir veterinarijos tarnyba
Identification
Food handling entity approval certificate

1266

2022-09-09
2022-09-09
Valstybinė maisto ir veterinarijos tarnyba
Identification
Food handling entity approval certificate

Public procurement

No. of won tenders

2* during past year

Total value of contracts

106,964 €

Number of announced tenders

0* during past year

Total value of contracts

0 €
Won tenders
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
12/11/2024
Vilniaus rajono savivaldybės administracija
104,000 €
Kalvelių seniūnijos vietinės reikšmės kelių (gatvių) priežiūros žiemos metu paslaugos
25/04/2024
Lietuvos agrarinių ir miškų mokslų centras
2,964 €
Bulvių sėklos
Announced tenders
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
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-
-
-
-

Archive of articles

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BNS News

0
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Description

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About Kooperatyvas Derliaus centras

Kooperatyvas Derliaus centras was established in 30/03/2022, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goods, 46.11.00. Company is owned by 5 shareholders. Company's representation right – Sole representation.
In 2024 Kooperatyvas Derliaus centras turnover was 4,077,625 EUR, gross profit 652,978 EUR. According to SODRA company has 4 employees. Kooperatyvas Derliaus centras is registered at – Vilniaus r. sav., Kalvelių sen., Kenos k., Laisvės g. 76, LT-13146.

All data about Kooperatyvas Derliaus centras is up to date and consistent with the primary data source.
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