UAB "Delusa"

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Okredo company details

Legal status

Active

Company ID

304457120

VAT code

LT100016230015

From 11/09/2023

Incorporation date

10/02/2017

Company's manager/representative

IRENA BEIŠINIENĖ, Director

Share capital

2,500.00 EUR

Activity

Tour operator activities

Contacts

Company registration address

Naujoji Akmenė, Eibučių g. 34B, LT-85189Check the map

Website

Number of employees

+1 *

* during past year

Average wage

No data available

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+162 %

Turnover

98,263 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

129

Similar companies

Company's value

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UAB "Delusa" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 3

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
IRENA BEIŠINIENĖ	Director	28/01/2019	-	20

UAB "Delusa" 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
7,654
2,695
3,875
-3,875
-1,364
0.11
0.00
7.26
-50.63
4,863
15
4,009
869

2022
37,549
18,775
6,187
5,875
2,938
0.10
0.04
86.52
15.65
8,340
372
4,402
4,310

2023
98,263
53,696
3,320
3,154
1,723
0.07
0.15
6.80
3.21
11,543
1,711
4,569
8,685

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2023
98,263
53,696
3,320
3,154
1,723
0.07
0.15
6.80
3.21
11,543
1,711
4,569
8,685

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2023

Turnover (€)

98,263 €162 % *

Sales per employee (€)

53,696 €186 % *

Profit before tax (€)

3,320 €-46 % *

Net Profit (€)

3,154 €-46 % *

Profit per employee (€)

1,723 €-41 % *

Working capital requirement

0.07 -30.00 % *

Debt-to-equity ratio

0.15 275.00 % *

Total profitability (%)

6.80 %-92.14 % *

Net profitability (%)

3.21 %-79.49 % *

Equity (€)

11,543 €38 % *

Amounts Payable And Liabilities (€)

1,711 €360 % *

Non-current Assets (€)

4,569 €4 % *

CurrentAssets (€)

8,685 €102 % *

*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

AddressNaujoji Akmenė, Eibučių g. 34B, LT-85189

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
232	Nuasmeninta NuasmenintaFirst registration: 14/08/2008	Passenger car	2,464.00 cm³	Diesel
1554.63	MAN RH 403First registration: 06/06/2001	Bus over 5t	11,967.00 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
	Non-refundable subsidy for micro-enterprises 2020
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) 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
19/06/2022	Akmen	810 €	transporto paslauga

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

129

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Kultūrinių iniciatyvų UAB "Apija" Kaunas, P. Vileišio g. 14A-5, LT-44158, 304489666	Tour operator activities	Active	23/03/2017	50-100 k € +60.49 %	2
Mažoji bendrija "Jucika" Alytus, Pliažo g. 8A-1, LT-62146, 304420990	Tour operator activities	Active	09/11/2016	100-150 k € +89.75 %	5 +2
VšĮ "Ekskursijos Vilniuje" Vilnius, Žirmūnų g. 70, LT-09124, 304215124	Tour operator activities	Active	17/03/2016	100-150 k € +22.24 %	2 -1
VšĮ "Atrask Raseinius" Raseiniai, Vytauto Didžiojo g. 17, LT-60150, 304484217	Tour operator activities	Active	20/03/2017	10-30 k € +86.70 %	5
UAB "Pabaltijo turas" Klaipėdos r. sav., Sendvario sen., Gvildžių k., Vėjų g. 9, LT-92336, 304263215	Tour operator activities	Active	26/05/2016	150-200 k € +118.09 %	2 -1

Kultūrinių iniciatyvų UAB "Apija"Kaunas, P. Vileišio g. 14A-5, LT-44158

Active

Category:

Tour operator activities

Comp. code:

304489666

Reg. date:

23/03/2017

Turnover:

50-100 k €

No. of employees:

Mažoji bendrija "Jucika"Alytus, Pliažo g. 8A-1, LT-62146

Active

Category:

Tour operator activities

Comp. code:

304420990

Reg. date:

09/11/2016

Turnover:

100-150 k €

No. of employees:

VšĮ "Ekskursijos Vilniuje"Vilnius, Žirmūnų g. 70, LT-09124

Active

Category:

Tour operator activities

Comp. code:

304215124

Reg. date:

17/03/2016

Turnover:

100-150 k €

No. of employees:

VšĮ "Atrask Raseinius"Raseiniai, Vytauto Didžiojo g. 17, LT-60150

Active

Category:

Tour operator activities

Comp. code:

304484217

Reg. date:

20/03/2017

Turnover:

10-30 k €

No. of employees:

UAB "Pabaltijo turas"Klaipėdos r. sav., Sendvario sen., Gvildžių k., Vėjų g. 9, LT-92336

Active

Category:

Tour operator activities

Comp. code:

304263215

Reg. date:

26/05/2016

Turnover:

150-200 k €

No. of employees:

Description

About UAB "Delusa"

UAB "Delusa" was established in 10/02/2017, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Tour operator activities, 79.12.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Delusa" turnover was 98,263 EUR, gross profit 3,154 EUR. According to SODRA company has 2 employees. UAB "Delusa" is registered at – Naujoji Akmenė, Eibučių g. 34B, LT-85189.

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

Summary

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Fin. data

Credit hist.