UAB "Kelsora"
Company details
Legal status
ActiveCompany ID
VAT code
Incorporation date
28/04/2020Company's manager/representative
Share capital
2,500.00 EURActivity
Wholesale trade of motor vehicle parts and accessoriesContacts
Company registration address
A
HighestReliability
A - Highest
Fair Business loans
Borrow for business up to 50 000 € without collateralApply for a loan
Number of employees
9
+2 ** during past year
Average wage
2,614.70 €+495.23 € ** during past year
Debts
0.00 €
0 € ** during past year
+32 %Turnover
3,280,404 €Credit report
25
Data sourcesBusiness linkages
3
LinkagesMonitoring
48
Changes during the yearSimilar companies
380
Similar companiesCompany's value
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EstimatedUAB "Kelsora" related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Tautvydas Songaila | Director | 01/06/2020 | - | 5 |
UAB "Kelsora" financial ratios
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,423,312 |
| 605,665 |
| 156,905 |
| 133,356 |
| 56,747 |
| 19.84 |
| 9.37 |
| 197,170 |
| 421,327 |
| 25,051 |
| 593,310 |
| 2023 |
|---|
| 2,484,731 |
| 480,606 |
| 260,283 |
| 221,877 |
| 42,916 |
| 20.34 |
| 8.93 |
| 419,047 |
| 414,781 |
| 127,644 |
| 703,233 |
| 2024 |
|---|
| 3,280,404 |
| 472,681 |
| 359,552 |
| 305,186 |
| 43,975 |
| 20.45 |
| 9.30 |
| 724,234 |
| 645,528 |
| 47,292 |
| 1,320,053 |
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explore Okredo data| 2024 |
|---|
| 3,280,404 |
| 472,681 |
| 359,552 |
| 305,186 |
| 43,975 |
| 20.45 |
| 9.30 |
| 724,234 |
| 645,528 |
| 47,292 |
| 1,320,053 |
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Turnover (€)
3,280,404 €
32 % *
Sales per employee (€)
472,681 €
-2 % *
Profit before tax (€)
359,552 €38 % *
Net Profit (€)
305,186 €38 % *
Profit per employee (€)
43,975 €2 % *
Total profitability (%)
20.45 %0.54 % *
Net profitability (%)
9.30 %4.14 % *
Equity (€)
724,234 €73 % *
Amounts Payable And Liabilities (€)
645,528 €
56 % *
Non-current Assets (€)
47,292 €
-63 % *
CurrentAssets (€)
1,320,053 €88 % *
Credit history
No. of unpaid debts
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Premium users: 1.00 credit
No. of unpaid debts
0
Largest debt
-
Amount of unpaid debts
€0.00
Oldest open debt
-
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
|---|---|---|---|
- | - | - | - |
Sodra debt
STI debtCourts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
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
Vehicles
Company's eco score according CO² of vehicle fleet
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)
(120 - 140)
(140 - 155)
(155 - 170)
(170 - 190)
(190 - 255)
(255+)
(Not determined)Total
4
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
52 | BMW 530E XDRIVEFirst registration: 14/11/2022 | Passenger car | 1,998.00 cm³ | Petrol / Electricity |
186 | RENAULT MASTERFirst registration: 03/01/2017 | Truck up to 3.5 tons | 2,299.00 cm³ | Diesel |
194 | RENAULT MASTERFirst registration: 06/02/2019 | Truck up to 3.5 tons | 2,299.00 cm³ | Diesel |
| 212 | RENAULT MASTERFirst registration: 19/06/2018 | Truck up to 3.5 tons | 2,299.00 cm³ | Diesel |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
|---|---|
 | Subsidies to preserve work places |
| Subsidies for downtime in 2020 |
 | ILTE business promotion measures (subsidies, compensations) in 2020 |
| ILTE business promotion measures (guarantees provided) in 2020 |
| ILTE business promotion measures (guarantees provided) in 2021 |
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Data source | Information |
|---|---|
| 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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Data source | Information |
|---|---|
 | 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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The company has no records of any licenses', permits, certificates, or other licensing documents issued.
Public procurement
No. of won tenders
0* during past yearTotal value of contracts
0 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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8Description
About UAB "Kelsora"
UAB "Kelsora" was established in 28/04/2020, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Wholesale trade of motor vehicle parts and accessories, 45.31.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2024 UAB "Kelsora" turnover was 3,280,404 EUR, gross profit 305,186 EUR. According to SODRA company has 9 employees. UAB "Kelsora" is registered at – Vilnius, Architektų g. 56-101, LT-04111.
Business objectives of the company as officially recorded in the Register of Legal Entities: Pagrindinių buveinių veikla, konsultacinė veikla; konsultacinė verslo ir kito valdymo veikla (no translation available)
All data about UAB "Kelsora" is up to date and consistent with the primary data source.