Kooperatyvas Derliaus centras
Okredo company details
Legal status
ActiveCompany ID
306054335VAT code
LT100014953211Incorporation date
30/03/2022Company's manager/representative
EGLĖ GVOZDOVIČ, Head of AdministrationShare capital
-Activity
Agents involved in the sale of agricultural raw materials, live animals, textile raw materials and semi-finished goodsContacts
Company registration address
Vilniaus r. sav., Kalvelių sen., Kenos k., Laisvės g. 76, LT-13146Check the mapWebsite
-Number of employees
4* during past year
Average wage
No data available* during past year
Debts
0.00 €* during past year
Turnover
4,077,625 €Credit report
25
Data sourcesBusiness linkages
1
LinkageMonitoring
22
Changes during the yearSimilar companies
1478
Similar companiesCompany's value
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explore Okredo dataKooperatyvas Derliaus centras financial ratios
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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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 (€) |
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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explore Okredo data2024 |
---|
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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explore Okredo data2024
Turnover (€)
4,077,625 €122 % *
Sales per employee (€)
1,482,773 €-19 % *
Profit before tax (€)
686,376 €120 % *
Net Profit (€)
652,978 €120 % *
Profit per employee (€)
237,447 €-20 % *
Working capital requirement
-0.01 - *
Debt-to-equity ratio
1,708.50 10,713.29 % *
Total profitability (%)
17.17 %-2.66 % *
Net profitability (%)
16.01 %-0.56 % *
Equity (€)
715 €-98 % *
Amounts Payable And Liabilities (€)
1,221,574 €137 % *
Non-current Assets (€)
42,798 €34 % *
CurrentAssets (€)
1,179,491 €128 % *
Credit history
No. of unpaid debts
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Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
---|---|---|---|
- | - | - | - |
Courts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
ESG data
Energy performance of the company's head office building
Energy efficiency
Vehicles
Company's eco score according CO² of vehicle fleet
Maximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
Total
0
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
Įmonės vardu transporto priemonės neregistruotos | - | - | - |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
---|---|
![]() | Subsidies to preserve work places |
![]() | Subsidies for downtime in 2020 |
![]() | ILTE business promotion measures (subsidies, compensations) in 2020 |
![]() | ILTE business promotion measures (guarantees provided) in 2020 |
![]() | ILTE business promotion measures (guarantees provided) in 2021 |
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explore Okredo dataPublic negative information
Institution | Support measure |
---|---|
![]() | Redundancy of employees group (number of employees notified, date of announcement) |
![]() | Tax inspectorate information on payments in cash |
![]() | Public procurement office information on unreliable suppliers |
![]() | Public procurement office information on those that supplied false data |
![]() | Public procurement office information on possible disqualification from public procurement procedures |
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explore Okredo dataPublic data
Institution | Support measure |
---|---|
![]() | Data from the B2Lithuania database of exporters |
![]() | The biggest taxpayers in 2021 |
![]() | Top taxpayers in 2021 excluding excise duties and VAT. |
![]() | Top personal income tax payers in 2021 |
![]() | Top taxpayers for corporate income tax in 2021 |
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explore Okredo dataLicenses
Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
---|---|---|---|---|
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 yearTotal value of contracts
106,964 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
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 |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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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.