MB "Upaitė"

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Okredo company details

Legal status

Active

Company ID

304545481

VAT code

LT100013607413

From 17/12/2020

Incorporation date

06/06/2017

Company's manager/representative

AURELIJA KALVAITIENĖ, Manager

Share capital

Activity

Tour operator activities

Contacts

Company registration address

Šilutės r. sav., Šilutės sen., Šyšos k., Augusto Dėvilaičio g. 16, LT-99345Check the map

Website

www.upaite.lt

Number of employees

No data available

0 *

* during past year

Average wage

No data available

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2024

+22 %

Turnover

72,884 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

Changes during the year

Similar companies

Company's value

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MB "Upaitė" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 0

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
AURELIJA KALVAITIENĖ	Manager	06/06/2017	-	3

MB "Upaitė" 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 (€)
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirement
Debt-to-equity ratio
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2022
27,855
27,855
917
871
871
42.05
3.13
16,352
6,388
10,809
11,931

2023
59,520
59,520
-648
-652
-652
55.57
-1.10
15,700
14,931
10,314
20,317

2024
72,884
29,870
2,451
2,309
946
52.77
3.17
17,961
18,972
8,728
28,205

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2024
72,884
29,870
2,451
2,309
946
52.77
3.17
17,961
18,972
8,728
28,205

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2024

Turnover (€)

72,884 €22 % *

Sales per employee (€)

29,870 €-50 % *

Profit before tax (€)

2,451 €478 % *

Net Profit (€)

2,309 €454 % *

Profit per employee (€)

946 €245 % *

Total profitability (%)

52.77 %-5.04 % *

Net profitability (%)

3.17 %388.18 % *

Equity (€)

17,961 €14 % *

Amounts Payable And Liabilities (€)

18,972 €27 % *

Non-current Assets (€)

8,728 €-15 % *

CurrentAssets (€)

28,205 €39 % *

*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

AddressŠilutės r. sav., Šilutės sen., Šyšos k., Augusto Dėvilaičio g. 16, LT-99345

Certificate No.GV-0282-00289

Date of issue13/06/2019

Valid till13/06/2029

Heated area160.3 m²

Heat sourceŠil.šaltinis_1: Kietojo kuro katilas

Energy consumption

0 kWh/m²/metai

Co2 emission

24.14 kg/m²/metai

Energy consumption for heating

271.54 kWh/m²/metai

Building function

Gyvenamosios paskirties 1 ir 2 butų pastatai (namai)

Energy effiency class

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
	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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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
16092 2020-01-22	2020-01-22	Valstybinė vartotojų teisių apsaugos tarnyba	Identification	Travel organizer certificate (for legal entities)
15158 2017-08-04	2017-08-04 - 2020-01-22	Valstybinė vartotojų teisių apsaugos tarnyba	Identification	Travel organizer certificate (for legal entities)

Public procurement

No. of won tenders

2* during past year

Total value of contracts

1,761 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
10/09/2024	AB "Energijos skirstymo operatorius"	825 €	(2024-ESO-846) Komandos formavimo mokymai
09/06/2024	Kretingos rajono švietimo centras	936 €	Edukacija
08/12/2023	Lietuvos kariuomenės Sausumos pajėgų vadovybė	4,960 €	PATALPŲ NUOMA
07/12/2023	Lietuvos kariuomenės Sausumos pajėgų vadovybė	400 €	GIDO PASLAUGOS
02/05/2023	VšĮ Šilutės turizmo informacijos centras	250 €	Plaukimas laivu

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
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MB "Miško takeliais"Visaginas, Vilties g. 5A-1, LT-31118

Active

Category:

Tour operator activities

Comp. code:

304750803

Reg. date:

29/01/2018

Turnover:

30-50 k €

No. of employees:

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Active

Category:

Tour operator activities

Comp. code:

304430970

Reg. date:

06/12/2016

Turnover:

10-30 k €

No. of employees:

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Active

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Tour operator activities

Comp. code:

304817390

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29/03/2018

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Active

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Tour operator activities

Comp. code:

302836292

Reg. date:

08/08/2012

Turnover:

50-100 k €

No. of employees:

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Active

Category:

Tour operator activities

Comp. code:

305094647

Reg. date:

28/03/2019

Turnover:

50-100 k €

No. of employees:

Description

About MB "Upaitė"

MB "Upaitė" was established in 06/06/2017, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Tour operator activities, 79.12.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 MB "Upaitė" turnover was 72,884 EUR, gross profit 2,309 EUR. According to SODRA company has no employees. MB "Upaitė" is registered at – Šilutės r. sav., Šilutės sen., Šyšos k., Augusto Dėvilaičio g. 16, LT-99345.

All data about MB "Upaitė" is up to date and consistent with the primary data source.

Summary

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Fin. data

Credit hist.