UAB "ESPERSEN LIETUVA"

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Okredo company details

Legal status

Active

Company ID

163679793

VAT code

LT636797917

From 01/12/2000

Incorporation date

21/04/1999

Company's manager/representative

NERIJA KĖRYTĖ-ARNAŠIENĖ, Director General

Share capital

3,677,920.00 EUR

Activity

Processing and preserving of fish, crustaceans and molluscs

Contacts

Company registration address

Klaipėda, Pramonės g. 15, LT-94102Check the map

Website

www.espersen.com

Number of employees

295

-51 *

* during past year

Average wage

1,533.44 €

1,316.01 €

2,012.25 €

-37.20 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-9 %

Turnover

54,577,000 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

180

Changes during the year

Similar companies

Company's value

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UAB "ESPERSEN LIETUVA" related persons

Manager

(1)

LR persons: 1

Historical managers: 7

Board

(4)

Foreign persons: 4

Historical board members: 19

Shareholder

(1)

Foreign companies: 1

Historical shareholders: 0

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
NERIJA KĖRYTĖ-ARNAŠIENĖ	Director General	02/05/2023	-	2

UAB "ESPERSEN LIETUVA" 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
49,296,000
139,633
268,000
203,000
575
0.04
3.85
5.97
0.41
6,643,000
25,596,000
4,542,000
27,879,000

2022
60,143,000
146,891
1,044,000
761,000
1,859
0.06
4.11
6.66
1.27
7,404,000
30,418,000
4,211,000
33,885,000

2023
54,577,000
151,974
3,330,000
2,709,000
7,543
0.12
0.86
10.43
4.96
10,113,000
8,687,000
3,829,000
15,609,000

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2023
54,577,000
151,974
3,330,000
2,709,000
7,543
0.12
0.86
10.43
4.96
10,113,000
8,687,000
3,829,000
15,609,000

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2023

Turnover (€)

54,577,000 €-9 % *

Sales per employee (€)

151,974 €3 % *

Profit before tax (€)

3,330,000 €219 % *

Net Profit (€)

2,709,000 €256 % *

Profit per employee (€)

7,543 €306 % *

Working capital requirement

0.12 100.00 % *

Debt-to-equity ratio

0.86 -79.08 % *

Total profitability (%)

10.43 %56.61 % *

Net profitability (%)

4.96 %290.55 % *

Equity (€)

10,113,000 €37 % *

Amounts Payable And Liabilities (€)

8,687,000 €-71 % *

Non-current Assets (€)

3,829,000 €-9 % *

CurrentAssets (€)

15,609,000 €-54 % *

*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

AddressKlaipėda, Pramonės g. 15, LT-94102

Certificate No.AD-0159-0075

Date of issue19/12/2013

Valid till19/12/2023

Heated area828.57 m²

Heat sourceŠilumos tinklai, automatinis reguliavimas

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Administracinės 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
124	FORD TRANSIT CONNECTFirst registration: 22/09/2017	Truck up to 3.5 tons	1,499.00 cm³	Diesel
196	AUDI Q5 SPORTBACKFirst registration: 27/06/2023	Passenger car	1,984.00 cm³	Petrol / Electricity

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022
	Covid 19 aid measures (guarantees provided) in 2020 - 2022
	Covid 19 aid measures (loans) in 2020 - 2022
	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)
	Unreliable food processing company
	Tax inspectorate information on payments in cash
	Public procurement office information on unreliable suppliers
	Public procurement office information on those that supplied false data

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Public data

Institution	Support measure
	Top taxpayers for corporate income tax in 2024.
	Top taxpayers for corporate income tax (2024 I-IIIQ).
	Top taxpayers for corporate income tax (2024 IHY).
	Top personal income tax payers in 2021
	Data from the B2Lithuania database of exporters

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
L-5038 2021-10-25	2021-10-25 - 2024-10-25	Valstybinė energetikos reguliavimo taryba	Permit	Permit to develop electrical energy production capacities
2264 2016-07-07	2016-07-07	Radiacinės saugos centras	License	License to manufacture, use, store, maintain, repair, recycle sources of ionizing radiation, manage (collect, sort, process, store, recycle, decontaminate) radioactive waste

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
	Brangstant elektrai ES paramos nebelaukiama	30/12/2021
	Naftos kainos svyravimai lėmė „Orion Global PET“ nuostolius	21/07/2021
	„Espersen Lietuvos“ nuostolius keitė pelnas	14/07/2021
	Klaipėdos LEZ: per metus sumokėti mokesčiai atsvėrė visą gautą paramą	09/06/2021
	„Espersen Lietuvai“ rūpesčių kelia „Brexit“ ir menkių kvotos	24/07/2020

BNS News

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Similar companies

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Uždaroji akcinė bendrovė "Dauparų žuvis" Šilutė, Šilo g. 7, LT-99149, 163659762	Processing and preserving of fish, crustaceans and molluscs	Active	06/08/1998	10-20 M € +3.50 %	101 -6
UAB "ICECO žuvis" Marijampolės sav., Liudvinavo sen., Liepynų k., Ledo g. 1, LT-68126, 304096563	Processing and preserving of fish, crustaceans and molluscs	Active	21/09/2015	50-100 M € +47.45 %	227 +1
Lietuvos ir Norvegijos uždaroji akcinė bendrovė "NORVELITA" Raseinių r. sav., Raseinių sen., Gabšių k., Pramonės g. 1, LT-60192, 110723673	Processing and preserving of fish, crustaceans and molluscs	Active	12/12/1995	100-200 M € -11.25 %	449 +32
UAB "Baltic food partners" Plungės r. sav., Nausodžio sen., Macenių k., Birutės skg. 8, LT-90100, 302410321	Processing and preserving of fish, crustaceans and molluscs	Active	22/06/2009	20-50 M € +15.08 %	369 -15
UAB "Baltic fish export" Kauno r. sav., Karmėlavos sen., Biruliškių k., Industrijos g. 1, LT-54469, 302465321	Processing and preserving of fish, crustaceans and molluscs	Active	10/12/2009	20-50 M € -7.14 %	235 -6

Uždaroji akcinė bendrovė "Dauparų žuvis"Šilutė, Šilo g. 7, LT-99149

Active

Category:

Processing and preserving of fish, crustaceans and molluscs

Comp. code:

163659762

Reg. date:

06/08/1998

Turnover:

10-20 M €

No. of employees:

101

UAB "ICECO žuvis"Marijampolės sav., Liudvinavo sen., Liepynų k., Ledo g. 1, LT-68126

Active

Category:

Processing and preserving of fish, crustaceans and molluscs

Comp. code:

304096563

Reg. date:

21/09/2015

Turnover:

50-100 M €

No. of employees:

227

Lietuvos ir Norvegijos uždaroji akcinė bendrovė "NORVELITA"Raseinių r. sav., Raseinių sen., Gabšių k., Pramonės g. 1, LT-60192

Active

Category:

Processing and preserving of fish, crustaceans and molluscs

Comp. code:

110723673

Reg. date:

12/12/1995

Turnover:

100-200 M €

No. of employees:

449

UAB "Baltic food partners"Plungės r. sav., Nausodžio sen., Macenių k., Birutės skg. 8, LT-90100

Active

Category:

Processing and preserving of fish, crustaceans and molluscs

Comp. code:

302410321

Reg. date:

22/06/2009

Turnover:

20-50 M €

No. of employees:

369

UAB "Baltic fish export"Kauno r. sav., Karmėlavos sen., Biruliškių k., Industrijos g. 1, LT-54469

Active

Category:

Processing and preserving of fish, crustaceans and molluscs

Comp. code:

302465321

Reg. date:

10/12/2009

Turnover:

20-50 M €

No. of employees:

235

Description

About UAB "ESPERSEN LIETUVA"

UAB "ESPERSEN LIETUVA" was established in 21/04/1999, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Processing and preserving of fish, crustaceans and molluscs, 10.20.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "ESPERSEN LIETUVA" turnover was 54,577,000 EUR, gross profit 2,709,000 EUR. According to SODRA company has 295 employees. UAB "ESPERSEN LIETUVA" is registered at – Klaipėda, Pramonės g. 15, LT-94102.

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

Summary

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Fin. data

Credit hist.