UAB "Kelionių ekspresas"

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Okredo company details

Legal status

Active

Company ID

304591913

VAT code

LT100011715016

From 22/06/2018

Incorporation date

28/07/2017

Company's manager/representative

LAIMA KAZLAUSKAITĖ, Director

Share capital

2,500.00 EUR

Activity

Travel agency activities

Contacts

Company registration address

Vilnius, Naugarduko g. 98, LT-03160Check the map

Website

Number of employees

+1 *

* during past year

Average wage

1,204.38 €

+249.44 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+14 %

Turnover

778,706 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

Changes during the year

Similar companies

Company's value

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UAB "Kelionių ekspresas" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 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
LAIMA KAZLAUSKAITĖ	Director	28/07/2017	-	2

UAB "Kelionių ekspresas" 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
248,488
21,874
18,986
15,612
1,374
0.08
13.05
78.42
6.28
12,340
160,999
66,096
144,947

2022
684,747
75,247
520
-529
-58
0.03
20.76
42.10
-0.08
11,811
245,192
39,895
254,844

2023
778,706
65,936
13,526
10,256
868
0.02
5.35
42.33
1.32
22,067
117,996
31,996
200,238

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2023
778,706
65,936
13,526
10,256
868
0.02
5.35
42.33
1.32
22,067
117,996
31,996
200,238

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2023

Turnover (€)

778,706 €14 % *

Sales per employee (€)

65,936 €-12 % *

Profit before tax (€)

13,526 €2,501 % *

Net Profit (€)

10,256 €2,039 % *

Profit per employee (€)

868 €1,597 % *

Working capital requirement

0.02 -33.33 % *

Debt-to-equity ratio

5.35 -74.23 % *

Total profitability (%)

42.33 %0.55 % *

Net profitability (%)

1.32 %1,750.00 % *

Equity (€)

22,067 €87 % *

Amounts Payable And Liabilities (€)

117,996 €-52 % *

Non-current Assets (€)

31,996 €-20 % *

CurrentAssets (€)

200,238 €-21 % *

*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, Naugarduko g. 98, LT-03160

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
167	BMW X3 XDRIVE30IFirst registration: 06/09/2018	Passenger car	1,998.00 cm³	Petrol
218.56	Nuasmeninta Nuasmeninta	Passenger car	2,494.00 cm³	Petrol

Trademarks

Company registered trademarks

Trademark view	Trademark	Type	Application No	Registration No	Expire	TM status
	Kelionių Ekspresas	Graphical	2017 2305	77791	16/10/2027	Registered

Public data

Govermental support

Institution	Support measure
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022
	Covid 19 aid measures (loans) in 2020 - 2022
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime in 2021

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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

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
A635-1030/22(2.3.2.1E-LIC) 2022-10-05	2022-10-05 - 2027-10-04	Vilniaus miesto savivaldybės administracija	Permit	Permit to install external advertising
A635-1030/22(2.3.2.1E-LIC) 2022-10-05	2022-10-05 - 2027-10-04	Vilniaus miesto savivaldybės administracija	Permit	Permit to install external advertising
KA-50 2019-09-17	2019-09-17	Valstybinė vartotojų teisių apsaugos tarnyba	Declaration	Travel sales agent
240N/19-1 2019-07-31	2019-07-24 - 2024-07-31	Klaipėdos miesto savivaldybės administracija	Permit	Permit to install external advertising

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

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "TravelTuras" Radviliškis, Topolių g. 6-4, LT-82151, 304425891	Travel agency activities	Active	22/11/2016	1-1,5 M € +89.85 %	21 -1
Uždaroji akcinė bendrovė "KELIONIŲ PANORAMA" Vilnius, Vytenio g. 46, LT-03229, 122265778	Travel agency activities	Active	13/01/1994	0,5-1 M € -22.15 %	17 -1
UAB "Kelionių uostas" Klaipėda, H. Manto g. 7-68, LT-92128, 305188566	Travel agency activities	Active	11/06/2019	0,5-1 M € +28.73 %	12 +2
UAB "Noriu atostogų" Vilnius, Pavilnionių g. 55-101, LT-12144, 305725105	Travel agency activities	Active	29/03/2021	0,5-1 M € +33.46 %	11 -2
UAB "RIVIERA TOURS" Vilnius, Švitrigailos g. 1-107, LT-03110, 304915938	Travel agency activities	Active	10/09/2018	200-500 k € -8.81 %	8 -2

UAB "TravelTuras"Radviliškis, Topolių g. 6-4, LT-82151

Active

Category:

Travel agency activities

Comp. code:

304425891

Reg. date:

22/11/2016

Turnover:

1-1,5 M €

No. of employees:

Uždaroji akcinė bendrovė "KELIONIŲ PANORAMA"Vilnius, Vytenio g. 46, LT-03229

Active

Category:

Travel agency activities

Comp. code:

122265778

Reg. date:

13/01/1994

Turnover:

0,5-1 M €

No. of employees:

UAB "Kelionių uostas"Klaipėda, H. Manto g. 7-68, LT-92128

Active

Category:

Travel agency activities

Comp. code:

305188566

Reg. date:

11/06/2019

Turnover:

0,5-1 M €

No. of employees:

UAB "Noriu atostogų"Vilnius, Pavilnionių g. 55-101, LT-12144

Active

Category:

Travel agency activities

Comp. code:

305725105

Reg. date:

29/03/2021

Turnover:

0,5-1 M €

No. of employees:

UAB "RIVIERA TOURS"Vilnius, Švitrigailos g. 1-107, LT-03110

Active

Category:

Travel agency activities

Comp. code:

304915938

Reg. date:

10/09/2018

Turnover:

200-500 k €

No. of employees:

Description

About UAB "Kelionių ekspresas"

UAB "Kelionių ekspresas" was established in 28/07/2017, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Travel agency activities, 79.11.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Kelionių ekspresas" turnover was 778,706 EUR, gross profit 10,256 EUR. According to SODRA company has 15 employees. UAB "Kelionių ekspresas" is registered at – Vilnius, Naugarduko g. 98, LT-03160.

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

Summary

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Fin. data

Credit hist.