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UAB "Desaitas"

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Company details

Legal status

Active

Company ID

300039928Copy
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VAT code

LT100001125919Copy
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From 05/08/2004

Incorporation date

12/07/2004

Company's manager/representative

Saulius Dambrauskas, Director
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Share capital

2,900.00 EUR

Activity

Repair and renovation of buildings (41.00.20 - EVRK 2.1)

Contacts

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Company registration address

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B Pie Chart

B

High
Highest reliabilityLowest reliability

Reliability

A - Highest
Selected TriangleB - High
C - Average
D - Low
E - Lowest
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info iconData on insured persons (natural persons) whose state social insurance commencement has been notified by the employer to the SSIFB.

More information: www.sodra.lt

Number of employees

58
change arrow icon+5 *

* during past year

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info iconThe average wage - the amount of wages or other income on which social security contributions are paid. This data is disclosed only if company has more than 3 employees.

Average wage

1,347.62 €
female icon1,163.28 €
male icon1,363.30 €
change arrow icon+292.78 € *

* during past year

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Debts

0.00 €
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change arrow icon0 € *

* during past year

2024
change arrow icon-11 %

Turnover

1,193,338 €

Credit report

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25

Data sources

Business linkages

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2

Linkages

Monitoring

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84

Changes during the year

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95

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Company's value

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info iconCredit limit is a product of our partner, credit risk assessment and artificial intelligence professional company SCORIFY. The credit limit calculation is based on financial statement data provided by company to Register of Legal Entities and statistical credit risk assessment model of GO score - UAB SCORIFY.

Main financial ratios used in calculation of credit limit are:
- Tangible assets.
- Working capital.
- Sales.
- Efficiency ratios.
- Profitability ratios.
- Liquidity ratios.

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Credit limit

Estimated

UAB "Desaitas" financial ratios

info iconEBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.

EBITDA margin (%)

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info iconEBIT margin shows the profitability of a company over a certain period of time.

EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
info iconFrom 2022 the financial data of public bodies, associations and charities and support funds shows the total income, which is the sum of sales income, financing income and all other income.
Sales per employee (€)
info iconSales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator.
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
info iconThis ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company.
Total profitability (%)
info iconIt is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue.
Net profitability (%)
info iconThis ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales.
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirement
info iconThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business.
Debt-to-equity ratio
info iconThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity. This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn.
EBITDA margin (%)
info iconEBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.
EBITDA (€)
info iconEBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest.
EBIT margin (%)
info iconEBIT margin shows the profitability of a company over a certain period of time.
EBIT (€)
info iconEBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit.
2022
2,156,331
29,563
20,189
17,161
235
100.00
0.80
330,453
124,541
75,503
379,491
2023
1,340,280
25,080
7,171
6,095
114
100.00
0.45
336,548
80,689
59,703
357,534
2024
1,193,338
28,474
13,135
11,165
266
100.00
0.94
347,713
101,715
45,306
404,122
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2024
1,193,338
28,474
13,135
11,165
266
100.00
0.94
347,713
101,715
45,306
404,122
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Turnover (€)

2024

Turnover (€)

1,193,338 €Descended-11 % *

Sales per employee (€)

28,474 €Ascended14 % *

Profit before tax (€)

13,135 €Ascended83 % *

Net Profit (€)

11,165 €Ascended83 % *

Profit per employee (€)

266 €Ascended133 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

0.94 %Ascended108.89 % *

Equity (€)

347,713 €Ascended3 % *

Amounts Payable And Liabilities (€)

101,715 €Ascended26 % *

Non-current Assets (€)

45,306 €Descended-24 % *

CurrentAssets (€)

404,122 €Ascended13 % *

*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 debt
Company has debt ?

No. of unpaid debts

0

Largest debt

-

Amount of unpaid debts

€0.00

Oldest open debt

-

Unpaid debts
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Debt amountsort default icon
Debt datesort default icon
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-
-
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Debts payment history
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Creditor/Data sourcesort default icon
Debt amountsort default icon
Debt date / Payment datesort default icon
Debt typesort default icon
-
-
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-
Tax debts
info iconSODRA debt is the amount of national social security contributions, fines, late payment penalties and interest that company should have been paid in accordance with the legislation 2 working days before the date of debt public disclosure. Deferred debt is a debt for which the due date has been postponed in accordance with the procedure provided for by law and has not yet expired. Debts is updated only on working days, except for the first working day after the public holiday.
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

info iconInformation is provided on the basis of public data about building energy efficiency certification published by State Agency of Construction Sector Development.

More information: https://www.ssva.lt

Energy efficiency

okredo ecology rating
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okredo ecology rating
G
AddressRadviliškis, Vaižganto g. 58-10, LT-82145
Certificate No.KG-0500-08830
Date of issue07/09/2021
Valid till07/09/2031
Heated area41.64 m²
Heat sourcenenustatyta
Energy consumption
info iconEnergy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).
0 kWh/m²/metai
Co2 emission
info iconCO₂ - the annual carbon dioxide emissions of a building (part of a building).
-
Energy consumption for heating
-
Building function
Kiti gyvenamieji pastatai (namai)
Energy effiency class
G

Vehicles

15
info iconThe data is provided only on vehicles that company owns by the right of owner operator or owner-operator. No data will be provided on vehicles that company is financing the purchase of.

Company's eco score according CO² of vehicle fleet

info iconGreen Index is a unique solution developed by Okredo. This solution allows to estimate the carbon footprint of company's fleet. If WLTP/NEDC carbon footprint data is not provided, then the calculations are made using open technical data of the vehicles provided by the State Enterprise Regitra and the provisions of the Law on Motor Vehicle Registration Tax.

The highest level of climate friendlyness applies to those companies, whose vehicles emit no more than 120 g/km of CO2m per vehicle.
A<120
B120 - 140
C140 - 155
D155 - 170
E170 - 190
F190 - 255
G255+
HNot determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

A(<120)
1
B(120 - 140)
4
C(140 - 155)
3
D(155 - 170)
2
E(170 - 190)
0
F(190 - 255)
5
G(255+)
0
H(Not determined)
0

Total

15

Eco scoresort default iconinfo icon
Brand, modelsort default icon
Categorysort default icon
Engine capacitysort default icon
Fuelsort default icon
eco class leter115
green index graphic
NISSAN NISSAN QASHQAIFirst registration: 24/04/2014
Passenger car
1,598.00 cm³
Diesel
eco class leter124
green index graphic
Nuasmeninta NuasmenintaFirst registration: 23/03/2010
Passenger car
1,248.00 cm³
Petrol
eco class leter126
green index graphic
MERCEDES-BENZ GLB 200 DFirst registration: 25/05/2021
Passenger car
1,950.00 cm³
Diesel
eco class leter129
green index graphic
MERCEDES-BENZ GLB 200 DFirst registration: 05/01/2021
Passenger car
1,950.00 cm³
Diesel
eco class leter137.67
green index graphic
OPEL MERIVAFirst registration: 30/03/2004
Passenger car
1,686.00 cm³
Diesel

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

Institutionsort default icon
Support measuresort default icon
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Subsidies for downtime in 2020info icon
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Subsidies for downtime in 2021info icon
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ILTE business promotion measures (subsidies, compensations) in 2020info icon
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ILTE business promotion measures (guarantees provided) in 2020info icon
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Covid 19 aid measures (subsidies, compensation) in 2020 - 2022info icon
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Public negative information

Data sourcesort default icon
Informationsort default icon
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The company that violated labor lawinfo icon
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Redundancy of employees group (number of employees notified, date of announcement)info icon
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Tax inspectorate information on payments in cashinfo icon
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Public procurement office information on unreliable suppliersinfo icon
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Public procurement office information on those that supplied false datainfo icon
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Public data

Data sourcesort default icon
Informationsort default icon
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Data from the B2Lithuania database of exportersinfo icon
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The biggest taxpayers in 2021info icon
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Top taxpayers in 2021 excluding excise duties and VAT.info icon
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Top personal income tax payers in 2021info icon
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Top taxpayers for corporate income tax in 2021info icon
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Licenses

Licences, certificates, permits, other licensing documents

1
Registration numbersort default icon
Term of validity
From / To
sort default icon
Licensing authoritysort default icon
Typesort default icon
Speciessort default icon

KA-40

2019-09-10
10/09/2019 / No end date
Valstybinė vartotojų teisių apsaugos tarnyba
Declaration
Travel sales agent

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
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
19/09/2023
Radviliškio rajono savivaldybės administracija
1,467 €
Transporto bilietai
Announced tenders
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
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-
-
-
-

Archive of articles

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Articlesort default icon
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-

BNS News

0
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Description

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About UAB "Desaitas"

UAB "Desaitas" was established in 12/07/2004, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Repair and renovation of buildings (41.00.20 - EVRK 2.1), 41.00.20. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2024 UAB "Desaitas" turnover was 1,193,338 EUR, gross profit 11,165 EUR. According to SODRA company has 58 employees. UAB "Desaitas" is registered at – Radviliškis, Vaižganto g. 58-10, LT-82145.
Business objectives of the company as officially recorded in the Register of Legal Entities: metalo gaminių, mašinų ir įrangos remontas
; metalo gaminių remontas
; mašinų remontas
; elektroninės ir optinės įrangos remontas
; elektros įrangos remontas
; variklinių transporto priemonių techninė priežiūra ir remontas; kompiuterių ir išorinės įrangos remontas
; kompiuterių ir ryšių įrangos remontas; mašinų ir įrangos remontas ir įrengimas
; ryšių įrangos remontas
; vartotojiškos elektroninės įrangos remontas
; buitinių aparatų ir prietaisų, namų bei sodo įrangos remontas
; miškininkystė ir medienos ruoša
; žvejyba
; medienos bei medienos ir kamštienos gaminių, išskyrus baldus, gamyba; gaminių iš šiaudų ir pynimo medžiagų gamyba
; guminių ir plastikinių gaminių gamyba
; pagrindinių metalų gamyba
; metalo gaminių, išskyrus mašinas ir įrenginius, gamyba
; įstaigos mašinų ir įrangos, įskaitant kompiuterius, nuoma ir išperkamoji nuoma
; variklinių transporto priemonių kėbulų gamyba; priekabų ir puspriekabių gamyba; baldų gamyba; gyvenamųjų ir negyvenamųjų pastatų statyba; variklinių transporto priemonių ir motociklų didmeninė ir mažmeninė prekyba bei remontas
; viešbučių ir panašių laikinų buveinių veikla; sausumos transportui būdingų paslaugų veikla
; vandens transportas
; oro transportas
; kelionių agentūrų veikla
; komunalinių elektros ir telekomunikacijos statinių statyba
; pagalbinė finansinių paslaugų, išskyrus draudimą ir pensijų lėšų kaupimą, veikla; pagalbinė draudimo ir pensijų lėšų kaupimo veikla; nekilnojamojo turto operacijos
; kompiuterių konsultacinė veikla
; narystės organizacijų veikla
; pramogų ir poilsio organizavimo veikla; įstaigų administracinė ir aptarnavimo veikla; valymo veikla; laikinojo įdarbinimo agentūrų veikla; įdarbinimo agentūrų veikla; įdarbinimo veikla
; Statybos baigimas ir apdaila; statinių, kitokių nei pastatai, statyba. (no translation available)

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