Lietuvos ir Prancūzijos uždaroji akcinė bendrovė "NAFTELF"

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Okredo company details

Legal status

Active

Company ID

110765252

VAT code

LT107652515

From 01/03/1997

Incorporation date

05/02/1997

Company's manager/representative

ARVYDAS GAILIUS, Director General

Share capital

3,475,440.00 EUR

Activity

Wholesale of solid, liquid and gaseous fuels and related products

Contacts

Company registration address

Vilnius, Šeimyniškių g. 22, LT-09312Check the map

Website

https://naftelf.lt/

Number of employees

0 *

* during past year

Average wage

4,062.72 €

2,938.92 €

4,299.31 €

+1,146.17 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-21 %

Turnover

32,854,847 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

412

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Company's value

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Related persons

Manager

(1)

LR persons: 1

Historical managers: 6

Board

(0)

Historical board members: 0

Shareholder

(2)

LR companies: 1,Foreign companies: 1

Historical shareholders: 0

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
ARVYDAS GAILIUS	Director General	15/04/2025	-	0

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
15,242,467
727,912
445,594
424,712
20,282
0.23
0.12
5.31
2.79
4,008,714
489,804
501,359
3,990,801

2022
41,455,612
1,811,080
1,008,443
882,557
38,556
0.11
0.21
3.66
2.13
4,891,271
1,040,664
391,257
5,531,355

2023
32,854,847
1,492,724
1,180,496
1,003,633
45,599
0.17
0.15
5.55
3.05
5,894,904
860,292
407,192
6,324,455

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2023
32,854,847
1,492,724
1,180,496
1,003,633
45,599
0.17
0.15
5.55
3.05
5,894,904
860,292
407,192
6,324,455

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2023

Turnover (€)

32,854,847 €-21 % *

Sales per employee (€)

1,492,724 €-18 % *

Profit before tax (€)

1,180,496 €17 % *

Net Profit (€)

1,003,633 €14 % *

Profit per employee (€)

45,599 €18 % *

Working capital requirement

0.17 54.55 % *

Debt-to-equity ratio

0.15 -28.57 % *

Total profitability (%)

5.55 %51.64 % *

Net profitability (%)

3.05 %43.19 % *

Equity (€)

5,894,904 €21 % *

Amounts Payable And Liabilities (€)

860,292 €-17 % *

Non-current Assets (€)

407,192 €4 % *

CurrentAssets (€)

6,324,455 €14 % *

*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

(0)

No information (company as defendant)Within last 2 years

Plaintiff

(0)

No information (company as plaintiff)Within last 2 years

3rd party

(0)

No information (company as third-party)Within last 2 years

Cases (Company as defendant)

Case No./date	Process parties	Case/Court ruling	Court	No. of court hearings	More
-	-	-	-	-	-

Cases (Company as plaintiff)

Case No./date	Process parties	Case/Court ruling	Court	No. of court hearings	More
-	-	-	-	-	-

Cases (Company as third party)

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

AddressVilnius, Šeimyniškių g. 22, LT-09312

Certificate No.-

Date of issue-

Valid till-

Heated area-

Heat source-

Energy consumption

Co2 emission

Energy consumption for heating

Building function

Energy effiency class

Not defined

Vehicles

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

Eco score	Brand, model	Category	Engine capacity	Fuel
37	HYUNDAI SANTA FEFirst registration: 30/08/2023	Passenger car	1,598.00 cm³	Petrol / Electricity
149	PEUGEOT PARTNERFirst registration: 17/08/2022	Truck up to 3.5 tons	1,499.00 cm³	Diesel
151	TOYOTA PROACE CITYFirst registration: 26/01/2024	Truck up to 3.5 tons	1,499.00 cm³	Diesel
162	FORD TOURNEO CONNECTFirst registration: 08/08/2012	Truck up to 3.5 tons	1,753.00 cm³	Diesel
1038.39	RENAULT -	Truck over 12t	9,834.00 cm³	Diesel

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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Public 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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Public 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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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
L9-145 2021-07-12	2021-07-12	Valstybinė energetikos reguliavimo taryba	Permit	Permit for wholesale trade in unpackaged petroleum products
L9-145 2021-07-12	2021-07-12	Valstybinė energetikos reguliavimo taryba	Permit	Permit for wholesale trade in unpackaged petroleum products

Public procurement

No. of won tenders

2* during past year

Total value of contracts

519,800 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
13/02/2025	Vilniaus Gedimino technikos universitetas	459,800 €	Aviacinis kuras
19/09/2024	Lietuvos kariuomenės karinių oro pajėgų aviacijos bazė	60,000 €	JET A-1 kuras (Kauno oro uostas) Lietuvos ir Prancuzijos UAB NAFTELF
30/08/2023	Lietuvos kariuomenės karinių oro pajėgų aviacijos bazė	52,000 €	ORLAIVIU DEGALU BAKU UŽPYLIMAS AVIACINIAIS DEGALAIS JET A-1
09/05/2022	Gynybos resursų agentūra prie Krašto apsaugos ministerijos	123,600 €	Reaktyvinių variklių kuras Viniaus oro uoste

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

412

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Uždaroji akcinė bendrovė "GRIVZAS" Vilnius, Jono Kazlausko g. 33, LT-08247, 145221680	Wholesale of solid, liquid and gaseous fuels and related products	Active	14/03/1996	20-50 M € -5.69 %	29 -2
Uždaroji akcinė bendrovė "PRIE LUKSTO" Telšių r. sav., Varniai, Vytauto g. 1, LT-88320, 180389963	Wholesale of solid, liquid and gaseous fuels and related products	Active	10/12/1997	10-20 M € -32.47 %	35 -2
UAB "Andopas" Mažeikiai, Pavenčių g. 6 K5-5, LT-89189, 152680118	Wholesale of solid, liquid and gaseous fuels and related products	Active	22/12/1997	5-10 M € -32.65 %	25 +2
UAB CRT Partner Vilnius, Žalgirio g. 92-106, LT-09303, 302760841	Wholesale of solid, liquid and gaseous fuels and related products	Active	11/04/2012	50-100 M € -19.11 %	24 +3
Uždaroji akcinė bendrovė "SOLIRIS" Kaunas, Elektrėnų g. 1G, LT-51189, 134174610	Wholesale of solid, liquid and gaseous fuels and related products	Active	12/08/1994	10-20 M € -7.08 %	21

Uždaroji akcinė bendrovė "GRIVZAS"Vilnius, Jono Kazlausko g. 33, LT-08247

Active

Category:

Wholesale of solid, liquid and gaseous fuels and related products

Comp. code:

145221680

Reg. date:

14/03/1996

Turnover:

20-50 M €

No. of employees:

Uždaroji akcinė bendrovė "PRIE LUKSTO"Telšių r. sav., Varniai, Vytauto g. 1, LT-88320

Active

Category:

Wholesale of solid, liquid and gaseous fuels and related products

Comp. code:

180389963

Reg. date:

10/12/1997

Turnover:

10-20 M €

No. of employees:

UAB "Andopas"Mažeikiai, Pavenčių g. 6 K5-5, LT-89189

Active

Category:

Wholesale of solid, liquid and gaseous fuels and related products

Comp. code:

152680118

Reg. date:

22/12/1997

Turnover:

5-10 M €

No. of employees:

UAB CRT PartnerVilnius, Žalgirio g. 92-106, LT-09303

Active

Category:

Wholesale of solid, liquid and gaseous fuels and related products

Comp. code:

302760841

Reg. date:

11/04/2012

Turnover:

50-100 M €

No. of employees:

Uždaroji akcinė bendrovė "SOLIRIS"Kaunas, Elektrėnų g. 1G, LT-51189

Active

Category:

Wholesale of solid, liquid and gaseous fuels and related products

Comp. code:

134174610

Reg. date:

12/08/1994

Turnover:

10-20 M €

No. of employees:

Description

About Lietuvos ir Prancūzijos uždaroji akcinė bendrovė "NAFTELF"

Lietuvos ir Prancūzijos uždaroji akcinė bendrovė "NAFTELF" was established in 05/02/1997, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of solid, liquid and gaseous fuels and related products, 46.71.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 Lietuvos ir Prancūzijos uždaroji akcinė bendrovė "NAFTELF" turnover was 32,854,847 EUR, gross profit 1,003,633 EUR. According to SODRA company has 22 employees. Lietuvos ir Prancūzijos uždaroji akcinė bendrovė "NAFTELF" is registered at – Vilnius, Šeimyniškių g. 22, LT-09312.

All data about Lietuvos ir Prancūzijos uždaroji akcinė bendrovė "NAFTELF" is up to date and consistent with the primary data source.

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