UAB "Delca logistic"

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Okredo company details

Legal status

Active

Company ID

303252550

VAT code

LT100008409712

From 13/03/2014

Incorporation date

27/02/2014

Company's manager/representative

SANDRA DAPKUVIENĖ, Director

Share capital

74,137.60 EUR

Activity

Freight transport by road

Contacts

Company registration address

Marijampolės sav., Marijampolės sen., Aleksandravo k., Gėlyno g. 10, LT-68100Check the map

Website

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

Number of employees

+12 *

* during past year

Average wage

3,071.57 €

2,629.83 €

3,139.53 €

-650.39 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+104 %

Turnover

13,899,137 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

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275

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Company's value

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UAB "Delca logistic" related persons

Manager

(1)

LR persons: 1

Historical managers: 4

Board

(0)

Historical board members: 0

Shareholder

(1)

LR companies: 1

Historical shareholders: 1

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
SANDRA DAPKUVIENĖ	Director	10/05/2024	-	0

UAB "Delca logistic" 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
4,657,063
127,696
-146,198
-146,198
-4,009
16.11
-3.14
1,055,627
2,012,267
2,051,731
1,002,752

2022
6,818,842
166,720
693,657
599,438
14,656
27.03
8.79
1,655,065
2,475,300
1,673,744
2,457,152

2023
13,899,137
311,640
2,899,167
2,610,878
58,540
32.66
18.78
4,065,942
4,531,379
3,046,231
5,506,949

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2023
13,899,137
311,640
2,899,167
2,610,878
58,540
32.66
18.78
4,065,942
4,531,379
3,046,231
5,506,949

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2023

Turnover (€)

13,899,137 €104 % *

Sales per employee (€)

311,640 €87 % *

Profit before tax (€)

2,899,167 €318 % *

Net Profit (€)

2,610,878 €336 % *

Profit per employee (€)

58,540 €299 % *

Total profitability (%)

32.66 %20.83 % *

Net profitability (%)

18.78 %113.65 % *

Equity (€)

4,065,942 €146 % *

Amounts Payable And Liabilities (€)

4,531,379 €83 % *

Non-current Assets (€)

3,046,231 €82 % *

CurrentAssets (€)

5,506,949 €124 % *

*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
2024-12-12eL2-10691-335/20242-28-3-03433-2024-6	Creditor:Akcinė bendrovė "Lietuvos draudimas" Debtor:UAB "Delca logistic"	Reason: Dėl piniginio reikalavimo atsiradusio iš sutarties Decision: Teismo įsakymas panaikintas, patvirtinus taikos sutartį.	Utenos apylinkės teismas	2

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

AddressMarijampolės sav., Marijampolės sen., Aleksandravo k., Gėlyno g. 10, LT-68100

Certificate No.PS-0367-02317

Date of issue10/07/2019

Valid till10/07/2029

Heated area1247.11 m²

Heat sourceŠil.šaltinis_1: Šilumos siurblys / energija iš oro

Energy consumption

0 kWh/m²/metai

Co2 emission

55.71 kg/m²/metai

Energy consumption for heating

39.87 kWh/m²/metai

Building function

Paslaugų 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
1263.03	SCANIA RIMO ADERO 1 SFirst registration: 29/10/2024	Truck over 12t	12,742.00 cm³	Diesel
1263.03	SCANIA RIMO ADERO 1 SFirst registration: 29/10/2024	Truck over 12t	12,742.00 cm³	Diesel
1426.11	SCANIA METAGO PROFirst registration: 14/10/2019	Truck over 12t	12,742.00 cm³	Diesel
1457.43	SCANIA P460First registration: 14/03/2025	Truck over 12t	12,742.00 cm³	Diesel
1458.51	SCANIA P460First registration: 14/03/2025	Truck over 12t	12,742.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime in 2021
	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
	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
	Top taxpayers for corporate income tax (2024 IHY).
	Top taxpayers in 2023
	Top taxpayers in 2022
	Data from the B2Lithuania database of exporters
	The biggest taxpayers in 2021

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
LIC-003203-EBKR 2024-02-15	2024-03-20 - 2034-03-20	Lietuvos transporto saugos administracija	License	Community license for cargo transport
LIC-003203-EBKR 2024-02-15	2024-03-20 - 2034-03-20	Lietuvos transporto saugos administracija	License	Community license for cargo transport
LIC-003203-EBKR 2014-03-19	2014-03-19 - 2024-03-20	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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275

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UAB "Baltika bus" Kazlų Rūda, S. Daukanto g. 19-5, LT-69430, 303280852	Freight transport by road	Active	03/04/2014	10-20 M € +16.47 %	76 +33
UAB "Valdema" Marijampolė, Kauno g. 146, LT-68108, 303286517	Freight transport by road	Active	10/04/2014	2-5 M € -11.47 %	50 -9
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UAB "Baltika bus"Kazlų Rūda, S. Daukanto g. 19-5, LT-69430

Active

Category:

Freight transport by road

Comp. code:

303280852

Reg. date:

03/04/2014

Turnover:

10-20 M €

No. of employees:

UAB "Valdema"Marijampolė, Kauno g. 146, LT-68108

Active

Category:

Freight transport by road

Comp. code:

303286517

Reg. date:

10/04/2014

Turnover:

2-5 M €

No. of employees:

UAB "Truktransa"Kaunas, Kaimelės g. 199, LT-47246

Active

Category:

Freight transport by road

Comp. code:

303218352

Reg. date:

10/01/2014

Turnover:

5-10 M €

No. of employees:

UAB "Autojardas"Kaunas, Palemono g. 9, LT-52163

Active

Category:

Freight transport by road

Comp. code:

303252130

Reg. date:

27/02/2014

Turnover:

2-5 M €

No. of employees:

UAB "Ugnesa"Kaunas, A. Mickevičiaus g. 39-308, LT-44244

Active

Category:

Freight transport by road

Comp. code:

303099916

Reg. date:

12/07/2013

Turnover:

5-10 M €

No. of employees:

Description

About UAB "Delca logistic"

UAB "Delca logistic" was established in 27/02/2014, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Freight transport by road, 49.41.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Delca logistic" turnover was 13,899,137 EUR, gross profit 2,610,878 EUR. According to SODRA company has 63 employees. UAB "Delca logistic" is registered at – Marijampolės sav., Marijampolės sen., Aleksandravo k., Gėlyno g. 10, LT-68100.

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

Summary

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Fin. data

Credit hist.