UAB "Trelis"

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Okredo company details

Legal status

Active

Company ID

304435177

VAT code

LT100011882412

From 24/09/2018

Incorporation date

14/12/2016

Company's manager/representative

VALENTIN KAMZEL, Director

Share capital

42,000.00 EUR

Activity

Wholesale of perfume and cosmetics

Contacts

Company registration address

Vilnius, Darželio g. 5-118, LT-11209Check the map

Website

Number of employees

-3 *

* during past year

Average wage

1,534.68 €

+635.04 € *

* during past year

Debts

7,107.54 €

Debt for business:Unlock

+3,043.15 € *

* during past year

2023

+25 %

Turnover

212,440 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

163

Changes during the year

Similar companies

3294

Similar companies

Company's value

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UAB "Trelis" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 0

Shareholder

(3)

Foreign persons: 3

Historical shareholders: 1

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
VALENTIN KAMZEL	Director	27/07/2022	-	0

UAB "Trelis" 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
284,930
63,038
29,021
27,558
6,097
12.56
9.67
88,341
353,367
4,500
437,208

2022
170,241
24,148
16,360
15,542
2,205
31.34
9.13
103,883
31,496
1,059
191,072

2023
212,440
29,754
24,500
23,275
3,260
26.92
10.96
127,709
152,249
749
279,209

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2023
212,440
29,754
24,500
23,275
3,260
26.92
10.96
127,709
152,249
749
279,209

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2023

Turnover (€)

212,440 €25 % *

Sales per employee (€)

29,754 €23 % *

Profit before tax (€)

24,500 €50 % *

Net Profit (€)

23,275 €50 % *

Profit per employee (€)

3,260 €48 % *

Total profitability (%)

26.92 %-14.10 % *

Net profitability (%)

10.96 %20.04 % *

Equity (€)

127,709 €23 % *

Amounts Payable And Liabilities (€)

152,249 €383 % *

Non-current Assets (€)

749 €-29 % *

CurrentAssets (€)

279,209 €46 % *

*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

€7,107.54

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, Darželio g. 5-118, LT-11209

Certificate No.KG-0481-14895

Date of issue07/12/2024

Valid till07/12/2034

Heated area26.19 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
-	APRILIA SCARABEOFirst registration: 08/01/2007	Motorcycle	459.00 cm³	Petrol

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Non-refundable subsidy for micro-enterprises 2020
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) 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
	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
130021237 2022-09-29	2022-09-29	Valstybinė maisto ir veterinarijos tarnyba	Registration	Food handling entity registration
130021237 2022-09-29	2022-09-29	Valstybinė maisto ir veterinarijos tarnyba	Registration	Food handling entity registration
130021237 2022-09-29	2022-09-29	Valstybinė maisto ir veterinarijos tarnyba	Registration	Food handling entity registration

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

3294

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Akesus" Utena, Utenio a. 9, LT-28248, 304430454	Wholesale of perfume and cosmetics	Active	05/12/2016	0,5-1 M € +5.82 %	3
"Farmlita", UAB Vilnius, Minties g. 48-91, LT-09220, 304515367	Wholesale of perfume and cosmetics	Active	28/04/2017	200-500 k € +33.09 %	3
UAB "Ekotina" Vilnius, P. Vileišio g. 24-19, LT-10301, 304297274	Wholesale of perfume and cosmetics	Active	19/07/2016	150-200 k € -17.14 %	1
UAB "Armele" Vilnius, Laisvės pr. 60, LT-05120, 304588365	Wholesale of perfume and cosmetics	Active	27/07/2017	100-150 k € -42.92 %	3 +2
UAB "Lenova" Vilniaus r. sav., Avižienių sen., Užubalių k., Senasis Ukmergės kel. 4, LT-14302, 304213486	Wholesale of perfume and cosmetics	Active	16/03/2016	1-1,5 M € -20.68 %	11

UAB "Akesus"Utena, Utenio a. 9, LT-28248

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

304430454

Reg. date:

05/12/2016

Turnover:

0,5-1 M €

No. of employees:

"Farmlita", UABVilnius, Minties g. 48-91, LT-09220

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

304515367

Reg. date:

28/04/2017

Turnover:

200-500 k €

No. of employees:

UAB "Ekotina"Vilnius, P. Vileišio g. 24-19, LT-10301

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

304297274

Reg. date:

19/07/2016

Turnover:

150-200 k €

No. of employees:

UAB "Armele"Vilnius, Laisvės pr. 60, LT-05120

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

304588365

Reg. date:

27/07/2017

Turnover:

100-150 k €

No. of employees:

UAB "Lenova"Vilniaus r. sav., Avižienių sen., Užubalių k., Senasis Ukmergės kel. 4, LT-14302

Active

Category:

Wholesale of perfume and cosmetics

Comp. code:

304213486

Reg. date:

16/03/2016

Turnover:

1-1,5 M €

No. of employees:

Description

About UAB "Trelis"

UAB "Trelis" was established in 14/12/2016, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of perfume and cosmetics, 46.45.00. Company is owned by 3 shareholders. Company's representation right – Sole representation.
In 2023 UAB "Trelis" turnover was 212,440 EUR, gross profit 23,275 EUR. According to SODRA company has 5 employees. UAB "Trelis" is registered at – Vilnius, Darželio g. 5-118, LT-11209.

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

Summary

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Fin. data

Credit hist.