Melcon, UAB

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Okredo company details

Legal status

Active

Company ID

304436980

VAT code

LT100010627411

From 05/01/2017

Incorporation date

21/12/2016

Company's manager/representative

GIEDRĖ GAINAITĖ-KLUMBIENĖ, Director

Share capital

452,500.00 EUR

Activity

Wholesale of perfume and cosmetics

Contacts

Company registration address

Vilnius, Didžioji g. 30, LT-01128Check the map

Website

Number of employees

+7 *

* during past year

Average wage

2,018.78 €

+39.94 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+72 %

Turnover

5,709,128 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

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810

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Company's value

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Melcon, UAB related persons

Manager

(1)

LR persons: 1

Historical managers: 3

Board

(0)

Historical board members: 0

Shareholder

(1)

LR companies: 1

Historical shareholders: 1

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
GIEDRĖ GAINAITĖ-KLUMBIENĖ	Director	23/10/2023	-	0

Melcon, UAB 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 (€)

2021
1,751,687
771,668
223,777
190,045
83,720
39.59
10.85
193,520
721,409
71,474
836,028

2022
3,314,038
319,888
-23,949
-23,949
-2,312
35.83
-0.72
74,570
2,207,043
432,141
1,740,328

2023
5,709,128
303,839
-280,241
-280,241
-14,914
30.82
-4.91
-205,671
2,850,783
412,819
2,234,007

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2023
5,709,128
303,839
-280,241
-280,241
-14,914
30.82
-4.91
-205,671
2,850,783
412,819
2,234,007

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2023

Turnover (€)

5,709,128 €72 % *

Sales per employee (€)

303,839 €-5 % *

Profit before tax (€)

-280,241 €-1,070 % *

Net Profit (€)

-280,241 €-1,070 % *

Profit per employee (€)

-14,914 €-545 % *

Total profitability (%)

30.82 %-13.98 % *

Net profitability (%)

-4.91 %-581.94 % *

Equity (€)

-205,671 €-376 % *

Amounts Payable And Liabilities (€)

2,850,783 €29 % *

Non-current Assets (€)

412,819 €-4 % *

CurrentAssets (€)

2,234,007 €28 % *

*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

(2)

Number of casesWithin 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
2025-05-06e2-1075-987/20252-68-3-10351-2024-7	Plaintiff:Melcon, UAB Defendant:UAB "Delamode Baltics"	Reason: Dėl skolos priteisimo Decision: -	Vilniaus miesto apylinkės teismas	4
2024-11-11e2-16004-987/20242-68-3-10351-2024-7	Plaintiff:Melcon, UAB Defendant:UAB "Delamode Baltics"	Reason: Dėl skolos priteisimo Decision: -	Vilniaus miesto apylinkės teismas	3

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, Didžioji g. 30, LT-01128

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
197.94	LEXUS RX450H	Passenger car	3,456.00 cm³	Petrol / Electricity

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	ILTE business promotion measures (subsidies, compensations) in 2022
	ILTE business promotion measures (guarantees provided) in 2021
	ILTE business promotion measures (subsidies, compensations) in 2021
	ILTE business promotion measures (guarantees provided) in 2021
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022

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Public negative information

Institution	Support measure
	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
	Redundancy of employees group (number of employees notified, date of announcement)

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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
(10-11 14.2.1 Mr)LHP-2593 2024-08-12	2024-08-12	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Hygiene passport permit
29-24-3299 2022-12-14	2022-12-20 - 2027-12-19	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising
29-24-3299 2022-12-14	2022-12-20 - 2027-12-19	Kauno miesto savivaldybės administracija	Permit	Permit to install external advertising
A425E-154/22(2.17.2.99E-LIC) 2022-09-30	2022-09-30	Vilniaus miesto savivaldybės administracija	License	License for retail trade in alcoholic beverages
A425E-154/22(2.17.2.99E-LIC) 2022-09-30	2022-09-30	Vilniaus miesto savivaldybės administracija	License	License for retail trade in alcoholic beverages

Public procurement

No. of won tenders

2* during past year

Total value of contracts

1,000 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
18/03/2025	Vilniaus Antakalnio gimnazija	70 €	Buitinės chemijos ir higienos priemonės (63837)
29/10/2024	Kauno kultūros centras	930 €	Edukacijos paslaugos
05/04/2024	UAB 'Investicijų ir verslo garantijos'	170 €	Dekoratyviniai patalpų objektai
21/12/2022	Vilniaus miesto socialinių paslaugų centras	451 €	Dekoratyviniai patalpų objektai

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
	Biudžeto planavimo rebusai: prekybininkai į 2023 m. žvelgia atsargiai, bet optimistiškai	03/11/2022
	Prekių ženklams atstovavęs verslas išbando mažmeną: kuria parduotuvių tinklą „Odore d’Amore“	24/10/2022

BNS News

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Similar companies

810

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB LABORATOIRES DIDIER Vilnius, Laisvės pr. 60-1107, LT-05120, 304143454	Wholesale of perfume and cosmetics	Active	27/11/2015	5-10 M € +6.80 %	37 -3
UAB "Tera group Europe" Kaunas, Veiverių g. 142, LT-46353, 304835940	Wholesale of perfume and cosmetics	Active	03/05/2018	10-20 M € +69.93 %	34
Uždaroji akcinė bendrovė "FEMINA BONA" Vilnius, J. Jasinskio g. 4-1, LT-01112, 133845750	Wholesale of perfume and cosmetics	Active	12/11/1993	2-5 M € +10.88 %	25 +3
UAB "Medicinos strategija" Vilnius, L. Stuokos-Gucevičiaus g. 1, LT-01122, 300053447	Wholesale of perfume and cosmetics	Active	09/09/2004	5-10 M € -15.99 %	17 +3
UAB "Sugihara PRO" Vilnius, Laisvės pr. 5, LT-04215, 302605588	Wholesale of perfume and cosmetics	Active	23/03/2011	2-5 M € +4.52 %	26 +2

UAB LABORATOIRES DIDIERVilnius, Laisvės pr. 60-1107, LT-05120

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

304143454

Reg. date:

27/11/2015

Turnover:

5-10 M €

No. of employees:

UAB "Tera group Europe"Kaunas, Veiverių g. 142, LT-46353

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

304835940

Reg. date:

03/05/2018

Turnover:

10-20 M €

No. of employees:

Uždaroji akcinė bendrovė "FEMINA BONA"Vilnius, J. Jasinskio g. 4-1, LT-01112

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

133845750

Reg. date:

12/11/1993

Turnover:

2-5 M €

No. of employees:

UAB "Medicinos strategija"Vilnius, L. Stuokos-Gucevičiaus g. 1, LT-01122

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

300053447

Reg. date:

09/09/2004

Turnover:

5-10 M €

No. of employees:

UAB "Sugihara PRO"Vilnius, Laisvės pr. 5, LT-04215

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

302605588

Reg. date:

23/03/2011

Turnover:

2-5 M €

No. of employees:

Description

About Melcon, UAB

Melcon, UAB was established in 21/12/2016, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of perfume and cosmetics, 46.45.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Melcon, UAB turnover was 5,709,128 EUR, gross profit -280,241 EUR. According to SODRA company has 25 employees. Melcon, UAB is registered at – Vilnius, Didžioji g. 30, LT-01128.

All data about Melcon, UAB is up to date and consistent with the primary data source.

Summary

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Fin. data

Credit hist.