UAB "Kelmės pienas"

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Okredo company details

Legal status

Active

Company ID

305658215

VAT code

LT100013728614

From 01/02/2021

Incorporation date

17/11/2020

Company's manager/representative

JOLITA VALANTINIENĖ, Director

Share capital

2,500.00 EUR

Activity

Operation of dairies and cheese making

Contacts

Company registration address

Kelmė, Raseinių g. 2, LT-86160Check the map

Website

Number of employees

204

+12 *

* during past year

Average wage

1,641.04 €

1,706.62 €

1,522.16 €

+104.02 € *

* during past year

Debts

388.00 €

Debt for business:Unlock

+388.00 € *

* during past year

2023

+26 %

Turnover

33,790,000 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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UAB "Kelmės pienas" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(4)

LR persons: 4

Historical board members: 3

Shareholder

(1)

LR 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
JOLITA VALANTINIENĖ	Director	17/11/2020	-	4

UAB "Kelmės pienas" 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
15,644,000
112,176
379,000
336,000
2,409
0.13
26.57
8.13
2.15
338,000
8,982,000
5,834,000
3,486,000

2022
26,819,000
153,444
1,127,000
1,003,000
5,739
0.08
6.33
8.77
3.74
1,341,000
8,484,000
5,443,000
4,382,000

2023
33,790,000
193,694
4,232,000
3,876,000
22,218
0.15
2.39
17.87
11.47
4,017,000
9,608,000
5,192,000
8,433,000

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2023
33,790,000
193,694
4,232,000
3,876,000
22,218
0.15
2.39
17.87
11.47
4,017,000
9,608,000
5,192,000
8,433,000

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2023

Turnover (€)

33,790,000 €26 % *

Sales per employee (€)

193,694 €26 % *

Profit before tax (€)

4,232,000 €276 % *

Net Profit (€)

3,876,000 €286 % *

Profit per employee (€)

22,218 €287 % *

Working capital requirement

0.15 87.50 % *

Debt-to-equity ratio

2.39 -62.24 % *

Total profitability (%)

17.87 %103.76 % *

Net profitability (%)

11.47 %206.68 % *

Equity (€)

4,017,000 €200 % *

Amounts Payable And Liabilities (€)

9,608,000 €13 % *

Non-current Assets (€)

5,192,000 €-5 % *

CurrentAssets (€)

8,433,000 €92 % *

*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

VMI

Amount of unpaid debts

€388.00

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

(3)

Number of casesWithin last 2 years

Plaintiff

(1)

Number of casesWithin 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
18/07/2023eCIK-745/20232-23-3-00089-2022-3	Plaintiff:Valstybinė teritorijų planavimo ir statybos inspekcija prie Aplinkos ministerijos Defendant:UAB "Kelmės pienas"	Reason: dėl deklaracijos apie statybos užbaigimą galiojimo panaikinimo ir įpareigojimo išregistruoti atliktą teisinę registraciją /2023-07-10/ Decision: Skundą atsisakyta priimti	Lietuvos Aukščiausiasis Teismas	1
14/07/2023e2-2444-322/20222-23-3-00089-2022-3	Plaintiff:Valstybinė teritorijų planavimo ir statybos inspekcija prie Aplinkos ministerijos Defendant:UAB "Kelmės pienas"	Reason: Dėl deklaracijos apie statybos užbaigimą galiojimo panaikinimo ir įpareigojimo išregistruoti atliktą teisinę registraciją Decision: Ieškinys patenkintas (visiškai)	Šiaulių apylinkės teismas	11
31/05/2023e2A-201-357/20232-23-3-00089-2022-3	Plaintiff:Valstybinė teritorijų planavimo ir statybos inspekcija prie Aplinkos ministerijos Defendant:UAB "Kelmės pienas"	Reason: dėl deklaracijos apie statybos užbaigimą galiojimo panaikinimo ir įpareigojimo išregistruoti atliktą teisinę registraciją (dėl Šiaulių apylinkės teismo Kelmės rūmų 2022-12-16 sprendimo) Decision: Sprendimas paliktas nepakeistas, o skundas atmestas	Šiaulių apygardos teismas	2

Cases (Company as plaintiff)

Case No./date	Process parties	Case/Court ruling	Court	No. of court hearings	More
12/06/2024eI3-10715-979/20243-64-3-00667-2024-3	Applicant:UAB "Kelmės pienas" Third party:Valstybinė teritorijų planavimo ir statybos inspekcija prie Aplinkos ministerijos	Reason: Dėl privalomojo nurodymo termino pratęsimo Decision: -	Regionų administracinis teismas	1

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

AddressKelmė, Raseinių g. 2, LT-86160

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
0	Nuasmeninta NuasmenintaFirst registration: 28/09/2023	Passenger car	-	Electricity
106	SKODA OCTAVIAFirst registration: 12/04/2016	Passenger car	1,968.00 cm³	Diesel
119	VOLKSWAGEN. VW CADDYFirst registration: 22/02/2017	Passenger car	1,968.00 cm³	Diesel
125	TOYOTA TOYOTA CAMRYFirst registration: 09/01/2024	Passenger car	2,487.00 cm³	Petrol / Electricity

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies to preserve work places
	Subsidies for downtime in 2020
	Non-refundable subsidy for micro-enterprises 2020
	Fund of ILTE business stimulation means (2020)
	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
	Top taxpayers for corporate income tax in 2024.
	Top taxpayers in 2024.
	Top taxpayers for corporate income tax (2024 I-IIIQ).
	Top tax payers (2024 I-IIIQ).
	Top taxpayers for corporate income tax (2024 IHY).

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
NM-312 2022-07-22	2022-07-22	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Permit to conduct activities related to poisonous substances
NM-312 2022-07-22	2022-07-22	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Permit to conduct activities related to poisonous substances
82 2021-03-26	2021-03-26	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
540000834 2021-03-26	2021-03-26	Valstybinė maisto ir veterinarijos tarnyba	Registration	Food handling entity registration

Public procurement

No. of won tenders

1* during past year

Total value of contracts

183 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
28/02/2025	VšĮ "LSMU Baisogalos gyvulininkystės centras"	183 €	Siuntinių vežimo paslaugos
29/02/2024	VŠĮ „LSMU Baisogalos gyvulininkystės centras“	50 €	Tyrimai
31/01/2024	VŠĮ „LSMU Baisogalos gyvulininkystės centras“	53 €	Tyrimai
31/01/2024	VŠĮ „LSMU Baisogalos gyvulininkystės centras“	169 €	Mėginių surinkimas ir transportavimas į laboratoriją

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
	Baltijos birža: supirkimas priartino Šiaulių banko kainą prie buhalterinės vertės	10/10/2024
	G. Bertašius apie reikšmingus faktorius, lėmusius investiciją Bauskėje	21/08/2024
	„Vilvi Group“ pajamas didino išaugusi gamyba ir aukštesnė eksporto kaina	13/08/2024
	Baltijos birža: dar viena proga paskolinti už 6% ir 6 mėn. EURIBOR	12/08/2024
	„Vilvi Group“ į naujus sūrių gamybos pajėgumus investuoja 50 mln. Eur	07/03/2024

BNS News

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Operation of dairies and cheese making

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277141670

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Description

About UAB "Kelmės pienas"

UAB "Kelmės pienas" was established in 17/11/2020, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Operation of dairies and cheese making, 10.51.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Kelmės pienas" turnover was 33,790,000 EUR, gross profit 3,876,000 EUR. According to SODRA company has 204 employees. UAB "Kelmės pienas" is registered at – Kelmė, Raseinių g. 2, LT-86160.

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

Summary

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Fin. data

Credit hist.