UAB "Forum Travel"

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Okredo company details

Legal status

Active

Company ID

302524645

VAT code

LT100006019316

From 07/04/2011

Incorporation date

28/06/2010

Company's manager/representative

RIMAS ŠVETKAUSKAS, Director General

Share capital

2,896.00 EUR

Activity

Freight transport by road

Contacts

Company registration address

Vilnius, Algimanto Petro Kavoliuko g. 19-40, LT-04321Check the map

Website

Number of employees

0 *

* during past year

Average wage

847.10 €

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-29 %

Turnover

88,694 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

Changes during the year

Similar companies

2114

Similar companies

Company's value

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UAB "Forum Travel" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

Historical shareholders: 0

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
RIMAS ŠVETKAUSKAS	Director General	28/06/2010	-	1

UAB "Forum Travel" 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
91,510
29,808
31,828
30,191
9,834
0.69
0.40
99.74
32.99
93,736
37,712
41,382
88,974

2022
124,510
41,228
9,421
8,889
2,943
0.59
0.44
99.83
7.14
102,686
44,696
33,869
112,301

2023
88,694
29,565
-35,659
-35,659
-11,886
0.52
0.74
79.72
-40.20
67,178
49,512
22,688
92,741

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2023
88,694
29,565
-35,659
-35,659
-11,886
0.52
0.74
79.72
-40.20
67,178
49,512
22,688
92,741

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Turnover (€)

2023

Turnover (€)

88,694 €-29 % *

Sales per employee (€)

29,565 €-28 % *

Profit before tax (€)

-35,659 €-479 % *

Net Profit (€)

-35,659 €-501 % *

Profit per employee (€)

-11,886 €-504 % *

Working capital requirement

0.52 -11.86 % *

Debt-to-equity ratio

0.74 68.18 % *

Total profitability (%)

79.72 %-20.14 % *

Net profitability (%)

-40.20 %-663.03 % *

Equity (€)

67,178 €-35 % *

Amounts Payable And Liabilities (€)

49,512 €11 % *

Non-current Assets (€)

22,688 €-33 % *

CurrentAssets (€)

92,741 €-17 % *

*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
24/10/2023L2-18110-600/20232-68-3-12922-2023-2	Creditor:UAB "VILKREMA" Debtor:UAB "Forum Travel"	Reason: Dėl skolos priteisimo Decision: Teismo įsakymas panaikintas ir pareiškimas paliktas nenagrinėtas.	Vilniaus miesto 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

AddressVilnius, Algimanto Petro Kavoliuko g. 19-40, LT-04321

Certificate No.KG-0481-14743

Date of issue18/06/2024

Valid till18/06/2034

Heated area63.6 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
146.31	TOYOTA AVENSISFirst registration: 18/06/2003	Passenger car	1,995.00 cm³	Diesel
161.51	MITSUBISHI MITSUBISHI OUTLANDERFirst registration: 15/01/2015	Passenger car	1,998.00 cm³	Petrol / Electricity
274.83	Nuasmeninta NuasmenintaFirst registration: 26/02/2016	Truck up to 3.5 tons	2,999.00 cm³	Diesel
293	MERCEDES BENZ SPRINTERFirst registration: 10/11/2011	Truck up to 3.5 tons	2,143.00 cm³	Diesel
621	MAN TGL 12.240 4X2 BLFirst registration: 30/12/2008	Truck 3,5t - 12t	6,871.00 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)
	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
	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

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
LIC-007237-SL 2019-07-12	2019-07-12 - 2029-07-12	Lietuvos transporto saugos administracija	License	License to engage in cargo transport on domestic routes
E494-8708/19(2.17.2.97-TR3) 2019-02-09	2019-02-09	Lietuvos transporto saugos administracija	Permit	Passenger transport for a fee in a light vehicle

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
29/03/2024	Vilniaus technologijų ir dizaino kolegija	109 €	Transporto paslaugos

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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2114

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UAB "AUTESA" Klaipėdos r. sav., Agluonėnų sen., Agluonėnų k., Priekulės g. 7, LT-96252, 302533256	Freight transport by road	Active	03/08/2010	50-100 k € -55.60 %	4 +1
UAB "Rytoilas" Kauno r. sav., Garliava, Tautos g. 11B, LT-53270, 302534187	Freight transport by road	Active	04/08/2010	50-100 k € +4.65 %	3
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UAB "AUTESA"Klaipėdos r. sav., Agluonėnų sen., Agluonėnų k., Priekulės g. 7, LT-96252

Active

Category:

Freight transport by road

Comp. code:

302533256

Reg. date:

03/08/2010

Turnover:

50-100 k €

No. of employees:

UAB "Rytoilas"Kauno r. sav., Garliava, Tautos g. 11B, LT-53270

Active

Category:

Freight transport by road

Comp. code:

302534187

Reg. date:

04/08/2010

Turnover:

50-100 k €

No. of employees:

UAB "VADEKA"Rokiškis, Dariaus ir Girėno g. 27, LT-42112

Active

Category:

Freight transport by road

Comp. code:

302535862

Reg. date:

10/08/2010

Turnover:

50-100 k €

No. of employees:

UAB "Aremas"Vilnius, Gedimino pr. 45-4, LT-01110

Active

Category:

Freight transport by road

Comp. code:

302492998

Reg. date:

25/03/2010

Turnover:

50-100 k €

No. of employees:

UAB "Jolgita"Panevėžio r. sav., Ramygalos sen., Rimaisų k., Rimaisų g. 12A, LT-35256

Active

Category:

Freight transport by road

Comp. code:

302527730

Reg. date:

10/07/2010

Turnover:

100-150 k €

No. of employees:

Description

About UAB "Forum Travel"

UAB "Forum Travel" was established in 28/06/2010, 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 2 shareholders. Company's representation right – Sole representation.
In 2023 UAB "Forum Travel" turnover was 88,694 EUR, gross profit -35,659 EUR. According to SODRA company has 4 employees. UAB "Forum Travel" is registered at – Vilnius, Algimanto Petro Kavoliuko g. 19-40, LT-04321.

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

Summary

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Fin. data

Credit hist.