UAB "Delta servisas"

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Okredo company details

Legal status

Active

Company ID

305026646

VAT code

LT100012323511

From 25/04/2019

Incorporation date

15/02/2019

Company's manager/representative

ELITA ROMANOVSKA, Director

Share capital

2,500.00 EUR

Activity

Activities of freight forwarders and cargo agents

Contacts

Company registration address

Vilnius, V. Nagevičiaus g. 3, LT-08237Check the map

Website

Number of employees

-7 *

* during past year

Average wage

964.24 €

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-39 %

Turnover

2,142,063 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

266

Similar companies

Company's value

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UAB "Delta servisas" related persons

Manager

(1)

LR persons: 1

Historical managers: 1

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
ELITA ROMANOVSKA	Director	12/04/2019	-	0

UAB "Delta servisas" 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
605,143
151,286
72,083
61,094
15,274
0.02
3.95
19.03
10.10
31,541
124,468
17,114
138,845

2022
3,499,976
657,890
663,909
563,144
105,854
0.12
1.26
21.24
16.09
427,850
540,676
17,067
951,291

2023
2,142,063
423,333
345,568
293,276
57,960
0.19
0.66
21.30
13.69
423,864
280,598
25,893
678,248

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2023
2,142,063
423,333
345,568
293,276
57,960
0.19
0.66
21.30
13.69
423,864
280,598
25,893
678,248

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2023

Turnover (€)

2,142,063 €-39 % *

Sales per employee (€)

423,333 €-36 % *

Profit before tax (€)

345,568 €-48 % *

Net Profit (€)

293,276 €-48 % *

Profit per employee (€)

57,960 €-45 % *

Working capital requirement

0.19 58.33 % *

Debt-to-equity ratio

0.66 -47.62 % *

Total profitability (%)

21.30 %0.28 % *

Net profitability (%)

13.69 %-14.92 % *

Equity (€)

423,864 €-1 % *

Amounts Payable And Liabilities (€)

280,598 €-48 % *

Non-current Assets (€)

25,893 €52 % *

CurrentAssets (€)

678,248 €-29 % *

*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

AddressVilnius, V. Nagevičiaus g. 3, LT-08237

Certificate No.KG-0715-00829

Date of issue24/05/2024

Valid till24/05/2034

Heated area40.23 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
153	AUDI Q7First registration: 22/03/2016	Passenger car	2,967.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Non-refundable subsidy for micro-enterprises 2020
	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
	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
-	-	-	-

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

266

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Carriage.lt MB Vilnius, V. Nagevičiaus g. 3, LT-08237, 305065414	Activities of freight forwarders and cargo agents	Active	07/03/2019	1,5-2 M € -30.12 %	1
UAB "Silvetra" Vilnius, V. Nagevičiaus g. 3, LT-08237, 305196805	Activities of freight forwarders and cargo agents	Active	26/06/2019	2-5 M € +43.19 %	2
UAB "Interfreitas" Vilnius, Girulių g. 10-201, LT-12112, 305142661	Activities of freight forwarders and cargo agents	Active	25/04/2019	5-10 M € -26.87 %	1
UAB "Logmisa" Vilnius, V. Grybo g. 17-28, LT-10318, 304895617	Activities of freight forwarders and cargo agents	Active	16/08/2018	2-5 M € -27.20 %	2
UAB "Olersa" Vilnius, Architektų g. 56-101, LT-04111, 305012251	Activities of freight forwarders and cargo agents	Active	06/02/2019	1,5-2 M € +16.10 %	3

Carriage.lt MBVilnius, V. Nagevičiaus g. 3, LT-08237

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

305065414

Reg. date:

07/03/2019

Turnover:

1,5-2 M €

No. of employees:

UAB "Silvetra"Vilnius, V. Nagevičiaus g. 3, LT-08237

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

305196805

Reg. date:

26/06/2019

Turnover:

2-5 M €

No. of employees:

UAB "Interfreitas"Vilnius, Girulių g. 10-201, LT-12112

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

305142661

Reg. date:

25/04/2019

Turnover:

5-10 M €

No. of employees:

UAB "Logmisa"Vilnius, V. Grybo g. 17-28, LT-10318

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

304895617

Reg. date:

16/08/2018

Turnover:

2-5 M €

No. of employees:

UAB "Olersa"Vilnius, Architektų g. 56-101, LT-04111

Active

Category:

Activities of freight forwarders and cargo agents

Comp. code:

305012251

Reg. date:

06/02/2019

Turnover:

1,5-2 M €

No. of employees:

Description

About UAB "Delta servisas"

UAB "Delta servisas" was established in 15/02/2019, 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 2 shareholders. Company's representation right – Sole representation.
In 2023 UAB "Delta servisas" turnover was 2,142,063 EUR, gross profit 293,276 EUR. According to SODRA company has 1 employee. UAB "Delta servisas" is registered at – Vilnius, V. Nagevičiaus g. 3, LT-08237.

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

Summary

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Fin. data

Credit hist.