UAB "BALTSETA"

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Okredo company details

Legal status

Active

Company ID

242129740

VAT code

LT421297416

From 15/04/2003

Incorporation date

17/03/2003

Company's manager/representative

SAULIUS RIDZIAUSKAS, Director

Share capital

179,552.00 EUR

Activity

Repair and maintenance of ships and boats

Contacts

Company registration address

Klaipėda, Šilutės pl. 107 K3-6, LT-95112Check the map

Website

www.baltseta.eu

Number of employees

-1 *

* during past year

Average wage

2,510.72 €

+382.22 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-34 %

Turnover

2,606,430 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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UAB "BALTSETA" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

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
SAULIUS RIDZIAUSKAS	Director	05/01/2022	-	3

UAB "BALTSETA" 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
1,070,986
64,323
101,218
82,453
4,952
-0.37
8.82
62.91
7.70
159,324
1,406,031
424,756
1,677,779

2022
3,946,638
249,314
810,857
682,213
43,096
-0.01
1.12
44.10
17.29
811,537
908,157
339,735
1,914,569

2023
2,606,430
189,835
449,304
376,226
27,402
0.41
1.34
41.02
14.43
1,187,763
1,590,602
288,388
2,497,746

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2023
2,606,430
189,835
449,304
376,226
27,402
0.41
1.34
41.02
14.43
1,187,763
1,590,602
288,388
2,497,746

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2023

Turnover (€)

2,606,430 €-34 % *

Sales per employee (€)

189,835 €-24 % *

Profit before tax (€)

449,304 €-45 % *

Net Profit (€)

376,226 €-45 % *

Profit per employee (€)

27,402 €-36 % *

Working capital requirement

0.41 4,200.00 % *

Debt-to-equity ratio

1.34 19.64 % *

Total profitability (%)

41.02 %-6.98 % *

Net profitability (%)

14.43 %-16.54 % *

Equity (€)

1,187,763 €46 % *

Amounts Payable And Liabilities (€)

1,590,602 €75 % *

Non-current Assets (€)

288,388 €-15 % *

CurrentAssets (€)

2,497,746 €30 % *

*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

(1)

Number of casesWithin 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
2023-08-14e2-680-921/20232-56-3-00644-2022-6	Plaintiff:Akcinė bendrovė Vidaus vandens kelių direkcija Defendant:UAB "BALTSETA"	Reason: skolos priteisimo Decision: Byla nutraukta, patvirtinus taikos sutartį	Kauno apygardos teismas	6

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

AddressKlaipėda, Šilutės pl. 107 K3-6, LT-95112

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
99	SKODA OCTAVIAFirst registration: 13/03/2015	Truck up to 3.5 tons	1,598.00 cm³	Diesel
123	RENAULT KANGOOFirst registration: 28/11/2017	Truck up to 3.5 tons	1,461.00 cm³	Diesel
123	RENAULT KANGOOFirst registration: 19/02/2019	Truck up to 3.5 tons	1,461.00 cm³	Diesel
123	RENAULT KANGOOFirst registration: 08/10/2019	Truck up to 3.5 tons	1,461.00 cm³	Diesel
183	BMW X5 xDrive30dFirst registration: 18/10/2018	Passenger car	2,993.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	ILTE business promotion measures (guarantees provided) in 2021
	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

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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
V-355 2016-12-12	2016-12-12	Lietuvos transporto saugos administracija	Certificate	Certification of companies providing safe navigation services

Public procurement

No. of won tenders

17* during past year

Total value of contracts

603,796 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
04/12/2024	Lietuvos kariuomenės Karinių jūrų pajėgų Logistikos tarnyba	6,100 €	Laivo špiliaus “CAPSTAN CF-700” remonto paslauga (S-91)
20/11/2024	Lietuvos transporto saugos administracija	2,619 €	Tepalai ir kitos eksploatacinės medžiagos, jų keitimo ir utilizavimo paslaugos
06/11/2024	Lietuvos kariuomenės Karinių jūrų pajėgų Logistikos tarnyba	800 €	Laivo GL "Šakiai" užbortinio vandens vamzdyno remontas
06/11/2024	Lietuvos kariuomenės Karinių jūrų pajėgų Logistikos tarnyba	4,100 €	Vidar" klasės laivo hidraulinių vožtuvų valdymo sistemos remonto paslauga
09/09/2024	Lietuvos kariuomenės Karinių jūrų pajėgų Logistikos tarnyba	5,400 €	Pagrindinio variklio išmetimo kamino defektacijos ir remonto paslauga (S-59)

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
UAB Baltic projects company Vilnius, Apkasų g. 12A-12, LT-08228, 305574945	Repair and maintenance of ships and boats	Active	15/06/2020	1,5-2 M € +27.82 %	6 -12
MACGREGOR BLRT BALTIC, UAB Klaipėda, Minijos g. 180, LT-93269, 302470966	Repair and maintenance of ships and boats	Active	19/01/2010	2-5 M € +69.59 %	7 +1
UAB "MASTER-SERVIS" Klaipėda, H. Manto g. 11B-19, LT-92130, 300020835	Repair and maintenance of ships and boats	Active	26/04/2004	1,5-2 M € -8.21 %	3 -1
UAB "Lajūra" Klaipėda, Minijos g. 91, LT-93234, 300618971	Repair and maintenance of ships and boats	Active	24/11/2006	2-5 M € +66.42 %	19 +1
UAB "Navigator Group" Klaipėda, Priešpilio g. 4, LT-91240, 302316555	Repair and maintenance of ships and boats	Active	17/03/2009	2-5 M € +19.34 %	18 -4

UAB Baltic projects companyVilnius, Apkasų g. 12A-12, LT-08228

Active

Category:

Repair and maintenance of ships and boats

Comp. code:

305574945

Reg. date:

15/06/2020

Turnover:

1,5-2 M €

No. of employees:

MACGREGOR BLRT BALTIC, UABKlaipėda, Minijos g. 180, LT-93269

Active

Category:

Repair and maintenance of ships and boats

Comp. code:

302470966

Reg. date:

19/01/2010

Turnover:

2-5 M €

No. of employees:

UAB "MASTER-SERVIS"Klaipėda, H. Manto g. 11B-19, LT-92130

Active

Category:

Repair and maintenance of ships and boats

Comp. code:

300020835

Reg. date:

26/04/2004

Turnover:

1,5-2 M €

No. of employees:

UAB "Lajūra"Klaipėda, Minijos g. 91, LT-93234

Active

Category:

Repair and maintenance of ships and boats

Comp. code:

300618971

Reg. date:

24/11/2006

Turnover:

2-5 M €

No. of employees:

UAB "Navigator Group"Klaipėda, Priešpilio g. 4, LT-91240

Active

Category:

Repair and maintenance of ships and boats

Comp. code:

302316555

Reg. date:

17/03/2009

Turnover:

2-5 M €

No. of employees:

Description

About UAB "BALTSETA"

UAB "BALTSETA" was established in 17/03/2003, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Repair and maintenance of ships and boats, 33.15.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 UAB "BALTSETA" turnover was 2,606,430 EUR, gross profit 376,226 EUR. According to SODRA company has 9 employees. UAB "BALTSETA" is registered at – Klaipėda, Šilutės pl. 107 K3-6, LT-95112.

All data about UAB "BALTSETA" is up to date and consistent with the primary data source.

Summary

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Fin. data

Credit hist.