UAB "DEA group"

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Okredo company details

Legal status

Active

Company ID

305466026

VAT code

LT100013023013

From 06/03/2020

Incorporation date

13/02/2020

Company's manager/representative

MANTAS KURLAVIČIUS, Director

Share capital

2,500.00 EUR

Activity

Activities of freight forwarders and cargo agents

Contacts

Company registration address

Utena, Taikos g. 90-2, LT-28161Check the map

Website

www.deagroup.lt

Number of employees

+4 *

* during past year

Average wage

1,168.59 €

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-23 %

Turnover

1,025,272 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

484

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Company's value

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UAB "DEA group" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(3)

LR persons: 3

Historical shareholders: 0

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
MANTAS KURLAVIČIUS	Director	15/11/2024	-	2

UAB "DEA group" 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
877,145
234,531
55,201
46,359
12,395
0.06
3.02
9.18
5.29
55,944
168,802
270
212,647

2022
1,324,136
381,595
71,068
60,468
17,426
0.09
1.24
9.25
4.57
116,413
144,217
2,449
257,312

2023
1,025,272
341,757
40,607
34,358
11,453
0.13
0.57
9.99
3.35
150,772
86,274
5,548
225,877

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2023
1,025,272
341,757
40,607
34,358
11,453
0.13
0.57
9.99
3.35
150,772
86,274
5,548
225,877

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2023

Turnover (€)

1,025,272 €-23 % *

Sales per employee (€)

341,757 €-10 % *

Profit before tax (€)

40,607 €-43 % *

Net Profit (€)

34,358 €-43 % *

Profit per employee (€)

11,453 €-34 % *

Working capital requirement

0.13 44.44 % *

Debt-to-equity ratio

0.57 -54.03 % *

Total profitability (%)

9.99 %8.00 % *

Net profitability (%)

3.35 %-26.70 % *

Equity (€)

150,772 €30 % *

Amounts Payable And Liabilities (€)

86,274 €-40 % *

Non-current Assets (€)

5,548 €127 % *

CurrentAssets (€)

225,877 €-12 % *

*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

(3)

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
08/07/2024e2A-629-618/20242-32-3-00316-2023-7	Plaintiff:UAB "DEA group" Defendant:UAB "Plantramsta"	Reason: dėl skolos už krovinio ekspedijavimą priteisimo (1996,50 Eur) Decision: Sprendimas paliktas nepakeistas, o skundas atmestas	Klaipėdos apygardos teismas	3
13/03/2024e2-37-1148/20242-32-3-00316-2023-7	Plaintiff:UAB "DEA group" Defendant:UAB "Plantramsta"	Reason: Dėl skolos už krovinio ekspedijavimą priteisimo Decision: Ieškinys patenkintas (visiškai)	Tauragės apylinkės teismas	3
15/11/2023e2-2827-1148/20232-32-3-00316-2023-7	Plaintiff:UAB "DEA group" Defendant:UAB "Plantramsta"	Reason: Dėl skolos už krovinio ekspedijavimą priteisimo Decision: -	Tauragės apylinkės teismas	6

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

AddressUtena, Taikos g. 90-2, LT-28161

Certificate No.KG-0494-02050

Date of issue24/02/2020

Valid till24/02/2030

Heated area35.34 m²

Heat sourcenenustatyta

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Kiti gyvenamieji 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
170.65	TOYOTA AURISFirst registration: 28/04/2008	Passenger car	1,598.00 cm³	Petrol
893.35	DAF XF 460 FTFirst registration: 18/11/2016	Truck over 12t	12,902.00 cm³	Diesel
924.67	DAF XF 460 FTFirst registration: 11/06/2015	Truck over 12t	12,902.00 cm³	Diesel
1027.91	DAF XF 510 FTSFirst registration: 08/06/2017	Truck over 12t	12,902.00 cm³	Diesel
-	KRONE -First registration: 05/02/2014	Trailer, semi-trailer over 10t	-	-

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2020
	Fund of ILTE business stimulation means (2020)
	Non-refundable subsidy for micro-enterprises 2020
	Covid 19 aid measures (subsidies, compensation) 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

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
LIC-011454-EBKR 2024-04-24	2024-04-24 - 2034-04-24	Lietuvos transporto saugos administracija	License	Community license for cargo transport
LIC-011454-EBKR 2024-04-24	2024-04-24 - 2034-04-24	Lietuvos transporto saugos administracija	License	Community license for cargo transport

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
-	-	-	-

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

484

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB CARGA Utena, Pramonės g. 5B, LT-28216, 305552895	Activities of freight forwarders and cargo agents	Active	18/05/2020	1-1,5 M € +242.74 %	11 +2
UAB "Weffer" Vilnius, Laisvės pr. 77-211, LT-06122, 305548690	Activities of freight forwarders and cargo agents	Active	12/05/2020	2-5 M € +22.16 %	9 +2
UAB "Transmaksas" Kėdainiai, Kęstučio g. 9-45, LT-57189, 305223519	Activities of freight forwarders and cargo agents	Active	05/08/2019	1-1,5 M € -8.57 %	11 +2
UAB NAGLITA Kaunas, Kuršių g. 9, LT-48107, 305500507	Activities of freight forwarders and cargo agents	Active	06/03/2020	0,5-1 M € -73.10 %	3
MB "Fireball Logistics" Trakų r. sav., Trakų sen., Strazdiškių k., Gratiškių g. 5, LT-21100, 305414435	Activities of freight forwarders and cargo agents	Active	03/01/2020	2-5 M € -18.40 %	5 -1

UAB CARGAUtena, Pramonės g. 5B, LT-28216

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

305552895

Reg. date:

18/05/2020

Turnover:

1-1,5 M €

No. of employees:

UAB "Weffer"Vilnius, Laisvės pr. 77-211, LT-06122

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

305548690

Reg. date:

12/05/2020

Turnover:

2-5 M €

No. of employees:

UAB "Transmaksas"Kėdainiai, Kęstučio g. 9-45, LT-57189

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

305223519

Reg. date:

05/08/2019

Turnover:

1-1,5 M €

No. of employees:

UAB NAGLITAKaunas, Kuršių g. 9, LT-48107

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

305500507

Reg. date:

06/03/2020

Turnover:

0,5-1 M €

No. of employees:

MB "Fireball Logistics"Trakų r. sav., Trakų sen., Strazdiškių k., Gratiškių g. 5, LT-21100

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

305414435

Reg. date:

03/01/2020

Turnover:

2-5 M €

No. of employees:

Description

About UAB "DEA group"

UAB "DEA group" was established in 13/02/2020, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Activities of freight forwarders and cargo agents, 52.29.20. Company is owned by 3 shareholders. Company's representation right – Sole representation.
In 2023 UAB "DEA group" turnover was 1,025,272 EUR, gross profit 34,358 EUR. According to SODRA company has 8 employees. UAB "DEA group" is registered at – Utena, Taikos g. 90-2, LT-28161.

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

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Credit hist.