UAB TOP DECOR

Make sure your business meets the highest market standards. ebm certificate 2024

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Okredo company details

Legal status

Active

Company ID

135816975

VAT code

LT100006847518

From 17/05/2012

Incorporation date

08/10/2001

Company's manager/representative

EGIDIJUS DILBA, Director

Share capital

2,896.00 EUR

Activity

Floor and wall covering

Contacts

Company registration address

Kauno r. sav., Domeikavos sen., Šakių k., Tvenkinių g. 8A-54, LT-47413Check the map

Website

Number of employees

+1 *

* during past year

Average wage

1,300.17 €

-47.19 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+57 %

Turnover

1,304,709 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

1148

Similar companies

Company's value

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UAB TOP DECOR related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 3

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
EGIDIJUS DILBA	Director	08/05/2012	-	0

UAB TOP DECOR 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 (€)
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
620,393
83,274
122,094
105,936
14,220
53.75
17.08
346,643
51,429
28,609
366,474

2022
830,578
95,250
172,484
148,724
17,056
54.38
17.91
495,367
45,193
66,905
471,557

2023
1,304,709
148,262
212,468
183,216
20,820
39.96
14.04
678,583
91,970
53,747
712,006

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2023
1,304,709
148,262
212,468
183,216
20,820
39.96
14.04
678,583
91,970
53,747
712,006

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2023

Turnover (€)

1,304,709 €57 % *

Sales per employee (€)

148,262 €56 % *

Profit before tax (€)

212,468 €23 % *

Net Profit (€)

183,216 €23 % *

Profit per employee (€)

20,820 €22 % *

Total profitability (%)

39.96 %-26.52 % *

Net profitability (%)

14.04 %-21.61 % *

Equity (€)

678,583 €37 % *

Amounts Payable And Liabilities (€)

91,970 €104 % *

Non-current Assets (€)

53,747 €-20 % *

CurrentAssets (€)

712,006 €51 % *

*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

AddressKauno r. sav., Domeikavos sen., Šakių k., Tvenkinių g. 8A-54, LT-47413

Certificate No.KG-0483-10989

Date of issue08/02/2023

Valid till08/02/2033

Heated area37.66 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
182	VOLKSWAGEN. VW TOURANFirst registration: 26/11/2007	Passenger car	1,968.00 cm³	Diesel
218	OPEL VIVAROFirst registration: 04/02/2008	Passenger car	2,464.00 cm³	Diesel
239	MERCEDES-BENZ AMG GLE 43First registration: 26/06/2019	Passenger car	2,996.00 cm³	Petrol
291.03	Nuasmeninta NuasmenintaFirst registration: 15/12/2006	Passenger car	2,148.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies to preserve work places
	Non-refundable subsidy for micro-enterprises 2020
	Fund of ILTE business stimulation means (2020)
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022
	Covid 19 aid measures (guarantees provided) in 2020 - 2022

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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

1* during past year

Total value of contracts

1,625 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
15/11/2024	Lietuvos sveikatos mokslų universitetas	1,625 €	SMU pastato (Un. Nr. 1993-0065-9149) Tilžės g. 18, Kaune patalpos grindų padengimo besiūle danga
23/05/2023	UAB Lietuvos parodų ir kongresų centras 'LITEXPO'	463,132 €	Kiliminė danda renginiui
27/06/2022	Lietuvos sveikatos mokslų universitetas	5,394 €	Pastato (Un. Nr. 1998-7001-4012) ,Sukilėlių pr. 51, Kaune, lauko laiptų padengimas besiūle danga

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
	„Top decor“ augo iki 1,3 mln. Eur	13/09/2024

BNS News

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Similar companies

1148

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UAB "LISPIMEKS dangos" Vilnius, P. Lukšio g. 18-11, LT-08222, 125847545	Floor and wall covering	Active	08/01/2002	1,5-2 M € +3.11 %	11 +1
UAB "AROLSO STATYBA" Vilniaus r. sav., Šatrininkų sen., Grigaičių k., Eglių g. 7, LT-11237, 125401614	Floor and wall covering	Active	03/10/2000	1-1,5 M € +47.65 %	12 -1
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UAB "LISPIMEKS dangos"Vilnius, P. Lukšio g. 18-11, LT-08222

Active

Category:

Floor and wall covering

Comp. code:

125847545

Reg. date:

08/01/2002

Turnover:

1,5-2 M €

No. of employees:

UAB "AROLSO STATYBA"Vilniaus r. sav., Šatrininkų sen., Grigaičių k., Eglių g. 7, LT-11237

Active

Category:

Floor and wall covering

Comp. code:

125401614

Reg. date:

03/10/2000

Turnover:

1-1,5 M €

No. of employees:

UAB "Fista"Vilnius, Perkūnkiemio g. 13-91, LT-12114

Active

Category:

Floor and wall covering

Comp. code:

305224119

Reg. date:

07/08/2019

Turnover:

1-1,5 M €

No. of employees:

"Intero LT", UABŠiauliai, Liejyklos g. 5, LT-78147

Active

Category:

Floor and wall covering

Comp. code:

301226553

Reg. date:

06/11/2007

Turnover:

1-1,5 M €

No. of employees:

UAB "Segmentum"Vilnius, M. Mažvydo g. 14-43, LT-06293

Active

Category:

Floor and wall covering

Comp. code:

303455351

Reg. date:

10/11/2014

Turnover:

1-1,5 M €

No. of employees:

Description

About UAB TOP DECOR

UAB TOP DECOR was established in 08/10/2001, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Floor and wall covering, 43.33.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB TOP DECOR turnover was 1,304,709 EUR, gross profit 183,216 EUR. According to SODRA company has 9 employees. UAB TOP DECOR is registered at – Kauno r. sav., Domeikavos sen., Šakių k., Tvenkinių g. 8A-54, LT-47413.

All data about UAB TOP DECOR is up to date and consistent with the primary data source.

Summary

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Fin. data

Credit hist.