UAB "Kelsora"

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Okredo company details

Legal status

Active

Company ID

305542709

VAT code

LT100013191014

From 15/06/2020

Incorporation date

28/04/2020

Company's manager/representative

TAUTVYDAS SONGAILA, Director

Share capital

2,500.00 EUR

Activity

Wholesale trade of motor vehicle parts and accessories

Contacts

Company registration address

Vilnius, Architektų g. 56-101, LT-04111Check the map

Website

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

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Number of employees

+2 *

* during past year

Average wage

2,481.06 €

+792.45 € *

* during past year

Debts

0.12 €

Debt for business:Unlock

+0.12 € *

* during past year

2023

+75 %

Turnover

2,484,731 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

384

Similar companies

Company's value

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Credit limit

Estimated

UAB "Kelsora" related persons

Manager

(1)

LR persons: 1

Historical managers: 1

Board

(0)

Historical board members: 0

Shareholder

(3)

LR persons: 1,Foreign persons: 1,Foreign companies: 1

Historical shareholders: 2

Business linkages

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Order report

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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EBIT margin (%)

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Financial statement report

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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 (€)

2021
773,270
386,635
69,910
59,423
29,712
16.42
7.68
63,814
158,405
14,932
207,156

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

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2023

Turnover (€)

2,484,731 €75 % *

Sales per employee (€)

480,606 €-21 % *

Profit before tax (€)

260,283 €66 % *

Net Profit (€)

221,877 €66 % *

Profit per employee (€)

42,916 €-24 % *

Total profitability (%)

20.34 %2.52 % *

Net profitability (%)

8.93 %-4.70 % *

Equity (€)

419,047 €113 % *

Amounts Payable And Liabilities (€)

414,781 €-2 % *

Non-current Assets (€)

127,644 €410 % *

CurrentAssets (€)

703,233 €19 % *

*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

0.12

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, Architektų g. 56-101, LT-04111

Certificate No.KG-0493-13320

Date of issue03/05/2024

Valid till03/05/2034

Heated area63.82 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
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

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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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

The company has no records of any licenses', permits, certificates, or other licensing documents issued.

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

384

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
ASP Global UAB Vilnius, Vytauto Žalakevičiaus g. 4A-15, LT-10111, 305741771	Wholesale trade of motor vehicle parts and accessories	Active	27/04/2021	2-5 M € +189.30 %	7
UAB "FTA supply" Vilnius, Didlaukio g. 80-96, LT-08326, 305684772	Wholesale trade of motor vehicle parts and accessories	Active	19/01/2021	5-10 M € -51.35 %	5 +1
MB Eurorato servisas Klaipėda, Rumpiškės g. 26-4, LT-91146, 305644176	Wholesale trade of motor vehicle parts and accessories	Active	20/10/2020	1,5-2 M € -30.78 %	3
UAB "Gaspasas" Vilnius, Rolando Jankausko g. 13-6, LT-04314, 305148162	Wholesale trade of motor vehicle parts and accessories	Active	02/05/2019	2-5 M € +23.53 %	3 +2
UAB "Kraft AD" Vilnius, Kirtimų g. 59B, LT-02244, 304980512	Wholesale trade of motor vehicle parts and accessories	Active	04/01/2019	2-5 M € -14.17 %	6 +1

Description

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 3 shareholders. Company's representation right – Sole representation.
In 2023 UAB "Kelsora" turnover was 2,484,731 EUR, gross profit 221,877 EUR. According to SODRA company has 9 employees. UAB "Kelsora" is registered at – Vilnius, Architektų g. 56-101, LT-04111.

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