UAB "De Futuro"

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Okredo company details

Legal status

Active

Company ID

302635001

VAT code

LT100007393111

From 01/02/2013

Incorporation date

03/06/2011

Company's manager/representative

DIANA VERTELKIENĖ, Director

Share capital

3,475.20 EUR

Activity

Systematic studies and creative efforts in technical science

Contacts

Company registration address

Kaunas, Raudondvario pl. 148, LT-47175Check the map

Website

www.defuturo.lt

Number of employees

+1 *

* during past year

Average wage

1,362.84 €

+441.68 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-31 %

Turnover

83,395 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

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Company's value

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UAB "De Futuro" related persons

Manager

(1)

LR persons: 1

Historical managers: 1

Board

(0)

Historical board members: 13

Shareholder

(4)

LR persons: 4

Historical shareholders: 1

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
DIANA VERTELKIENĖ	Director	09/10/2014	-	3

UAB "De Futuro" 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
158,573
16,692
20,982
20,691
2,178
1.07
3.94
33.25
13.05
62,074
244,485
305,832
188,461

2022
120,793
14,144
509
-509
-60
0.87
2.93
28.78
-0.42
61,565
180,466
175,369
143,974

2023
83,395
9,800
19,428
-19,428
-2,283
1.12
3.65
-6.72
-23.30
42,136
153,827
71,664
142,781

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2023
83,395
9,800
19,428
-19,428
-2,283
1.12
3.65
-6.72
-23.30
42,136
153,827
71,664
142,781

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2023

Turnover (€)

83,395 €-31 % *

Sales per employee (€)

9,800 €-31 % *

Profit before tax (€)

19,428 €3,717 % *

Net Profit (€)

-19,428 €-3,717 % *

Profit per employee (€)

-2,283 €-3,705 % *

Working capital requirement

1.12 28.74 % *

Debt-to-equity ratio

3.65 24.57 % *

Total profitability (%)

-6.72 %-123.35 % *

Net profitability (%)

-23.30 %-5,447.62 % *

Equity (€)

42,136 €-32 % *

Amounts Payable And Liabilities (€)

153,827 €-15 % *

Non-current Assets (€)

71,664 €-59 % *

CurrentAssets (€)

142,781 €-1 % *

*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

AddressKaunas, Raudondvario pl. 148, LT-47175

Certificate No.SN-0552-00581

Date of issue20/12/2018

Valid till20/12/2028

Heated area691.8 m²

Heat sourceŠil.šaltinis_1: Šilumos siurblys / energija iš oro

Energy consumption

0 kWh/m²/metai

Co2 emission

26.54 kg/m²/metai

Energy consumption for heating

17.33 kWh/m²/metai

Building function

Sandėliavimo paskirties pastatai

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
53	MERCEDES-BENZ C 350 EFirst registration: 05/03/2019	Passenger car	1,991.00 cm³	Petrol / Electricity
131	NISSAN NISSAN QASHQAIFirst registration: 21/02/2019	Passenger car	1,332.00 cm³	Petrol
155	PEUGEOT EXPERT TRAVELLERFirst registration: 28/06/2018	Passenger car	1,997.00 cm³	Diesel

Trademarks

Company registered trademarks

Trademark view	Trademark	Type	Application No	Registration No	Expire	TM status
N/A	iPulsus	Verbal	2013 1752	69315	03/10/2033	Registered
	DE FUTURO	Graphical	2020 1622	84242	23/09/2030	Registered
	iPulsus	Graphical	2013 2011	69221	11/11/2023	De-registered without renewal
	Vita wellness cluster	Graphical	2013 1596	69360	12/09/2023	De-registered without renewal
	DE FUTURO	Graphical	2013 1554	69227	09/09/2023	De-registered without renewal

Public data

Govermental support

Institution	Support measure
	Subsidies to preserve work places
	Non-refundable subsidy for micro-enterprises 2020
	Fund of ILTE business stimulation means (2020)
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022
	Covid 19 aid measures (guarantees provided) in 2020 - 2022

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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

The company has no records of any licenses', permits, certificates, or other licensing documents issued.

Public procurement

No. of won tenders

0* during past year

Total value of contracts

0 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
18/09/2023	VšĮ LIETUVOS INOVACIJŲ CENTRAS	490 €	EDIH4IAE.LT dalyvių maitinimas Druskininkuose

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
	„Audimas Supply“ iškelia dalį gamybos į Ukrainą ir Moldovą	31/08/2023
	„Audimas“ Moldovoje įsigijo nekilnojamojo turto, perkels dalį gamybos	30/05/2023

BNS News

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UAB "GEOMATRIX"Vilnius, Mokslininkų g. 2A, LT-08412

Active

Category:

Systematic studies and creative efforts in technical science

Comp. code:

302601312

Reg. date:

08/03/2011

Turnover:

150-200 k €

No. of employees:

UAB "TRONA SOLUTIONS LTD"Anykščių r. sav., Troškūnų sen., Vaidlonių k., Pušyno g. 18A, LT-29300

Active

Category:

Systematic studies and creative efforts in technical science

Comp. code:

302730136

Reg. date:

23/02/2012

Turnover:

100-150 k €

No. of employees:

UAB Ozono centrasKlaipėdos r. sav., Vėžaičių sen., Maciuičių k., Pylos g. 27, LT-96159

Active

Category:

Systematic studies and creative efforts in technical science

Comp. code:

302750338

Reg. date:

22/03/2012

Turnover:

50-100 k €

No. of employees:

UVIRESO, UABVilnius, Savanorių pr. 235, LT-02300

Active

Category:

Systematic studies and creative efforts in technical science

Comp. code:

305538568

Reg. date:

17/04/2020

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No. of employees:

Uždaroji akcinė bendrovė "Elektroninės sistemos"Kauno r. sav., Neveronių sen., Neveronių k., Šiltnamių g. 23, LT-54477

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Comp. code:

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Reg. date:

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No. of employees:

Description

About UAB "De Futuro"

UAB "De Futuro" was established in 03/06/2011, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Systematic studies and creative efforts in technical science, 72.19.50. Company is owned by 4 shareholders. Company's representation right – Sole representation.
In 2023 UAB "De Futuro" turnover was 83,395 EUR, gross profit -19,428 EUR. According to SODRA company has 7 employees. UAB "De Futuro" is registered at – Kaunas, Raudondvario pl. 148, LT-47175.

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

Summary

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Fin. data

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