UAB "Zelma"

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Okredo company details

Legal status

Active

Company ID

145262887

VAT code

LT452628811

From 01/11/1996

Incorporation date

30/08/1996

Company's manager/representative

ARTŪRAS BALTUŠIS, Director

Share capital

104,256.00 EUR

Activity

Manufacture of office and shop furniture

Contacts

Company registration address

Šiaulių r. sav., Šiaulių kaimiškoji sen., Vijolių k., Kadagių g. 37, LT-76311Check the map

Website

Number of employees

0 *

* during past year

Average wage

1,114.06 €

+114.43 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+13 %

Turnover

608,685 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

274

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Company's value

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UAB "Zelma" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(4)

LR persons: 4

Historical shareholders: 5

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
ARTŪRAS BALTUŠIS	Director	20/09/2002	-	0

UAB "Zelma" 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
466,737
33,338
6,097
5,182
370
0.39
0.06
16.64
1.11
230,523
13,854
48,001
193,780

2022
538,539
37,872
22,621
19,228
1,352
0.36
0.10
18.27
3.57
235,351
23,031
40,912
214,784

2023
608,685
43,509
78,958
67,114
4,797
0.42
0.11
27.53
11.03
288,065
32,357
31,260
286,040

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2023
608,685
43,509
78,958
67,114
4,797
0.42
0.11
27.53
11.03
288,065
32,357
31,260
286,040

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2023

Turnover (€)

608,685 €13 % *

Sales per employee (€)

43,509 €15 % *

Profit before tax (€)

78,958 €249 % *

Net Profit (€)

67,114 €249 % *

Profit per employee (€)

4,797 €255 % *

Working capital requirement

0.42 16.67 % *

Debt-to-equity ratio

0.11 10.00 % *

Total profitability (%)

27.53 %50.68 % *

Net profitability (%)

11.03 %208.96 % *

Equity (€)

288,065 €22 % *

Amounts Payable And Liabilities (€)

32,357 €40 % *

Non-current Assets (€)

31,260 €-24 % *

CurrentAssets (€)

286,040 €33 % *

*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

(1)

Number of casesWithin 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
2023-10-05eI3-37-764/20233-61-3-00858-2018-5	Defendant:Aplinkos apsaugos departamentas prie Aplinkos ministerijos Applicant:Viešoji įstaiga "Žaliasis taškas"	Reason: Dėl sprendimo panaikinimo Decision: -	Vilniaus apygardos administracinis teismas	4

ESG data

Energy performance of the company's head office building

Energy efficiency

AddressŠiaulių r. sav., Šiaulių kaimiškoji sen., Vijolių k., Kadagių g. 37, LT-76311

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
105	TOYOTA TOYOTA RAV4First registration: 06/08/2020	Passenger car	2,487.00 cm³	Petrol / Electricity
119	VW CADDYFirst registration: 23/10/2015	Passenger car	1,968.00 cm³	Diesel
149	VW CADDYFirst registration: 18/09/2014	Passenger car	1,598.00 cm³	Diesel
328.83	RENAULT MASCOTT 150.65First registration: 28/02/2003	Truck 3,5t - 12t	2,800.00 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

5* during past year

Total value of contracts

10,469 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
02/12/2024	Radviliškio lopšelis-darželis "Eglutė"	440 €	Baldai ir jų montavimas
14/10/2024	Radviliškio lopšelis-darželis "Eglutė"	2,648 €	Vaikiški baldai
14/10/2024	Radviliškio lopšelis-darželis "Eglutė"	2,632 €	Vaikiški baldai
06/08/2024	Radviliškio lopšelis-darželis "Eglutė"	2,502 €	stalai ir lentynos grupei
30/04/2024	Uždaroji akcinė bendrovė 'Šiaulių vandenys'	2,247 €	Įvairūs baldai bei įranga

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Similar companies

274

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Uždaroji akcinė bendrovė "BALRESTA" Vilnius, Vytenio g. 50, LT-03229, 123915741	Manufacture of office and shop furniture	Active	11/02/1997	0,5-1 M € +11.74 %	10 -1
Uždaroji akcinė bendrovė "BALTICUM BALDAI" Vilnius, J. Galvydžio g. 11A-7, LT-08236, 124045389	Manufacture of office and shop furniture	Active	16/05/1997	200-500 k € +2.60 %	9
Uždaroji akcinė bendrovė "Pupulis" Kaunas, Panerių g. 55A-2A, LT-48327, 234691110	Manufacture of office and shop furniture	Active	12/03/1996	200-500 k € +3.98 %	6 -1
MB "Baldinis" Kretingos r. sav., Kretingos sen., Vydmantų k., Verslininkų g. 17, LT-97227, 166895458	Manufacture of other furniture	Active	05/05/1997	1-1,5 M € -7.45 %	22 +1
UAB "Gyvos idėjos" Vilnius, Minties g. 8A-20, LT-09225, 303549904	Manufacture of office and shop furniture	Active	23/01/2015	0,5-1 M € +2.18 %	11 +1

Uždaroji akcinė bendrovė "BALRESTA"Vilnius, Vytenio g. 50, LT-03229

Active

Category:

Manufacture of office and shop furniture

Comp. code:

123915741

Reg. date:

11/02/1997

Turnover:

0,5-1 M €

No. of employees:

Uždaroji akcinė bendrovė "BALTICUM BALDAI"Vilnius, J. Galvydžio g. 11A-7, LT-08236

Active

Category:

Manufacture of office and shop furniture

Comp. code:

124045389

Reg. date:

16/05/1997

Turnover:

200-500 k €

No. of employees:

Uždaroji akcinė bendrovė "Pupulis"Kaunas, Panerių g. 55A-2A, LT-48327

Active

Category:

Manufacture of office and shop furniture

Comp. code:

234691110

Reg. date:

12/03/1996

Turnover:

200-500 k €

No. of employees:

MB "Baldinis"Kretingos r. sav., Kretingos sen., Vydmantų k., Verslininkų g. 17, LT-97227

Active

Category:

Manufacture of other furniture

Comp. code:

166895458

Reg. date:

05/05/1997

Turnover:

1-1,5 M €

No. of employees:

UAB "Gyvos idėjos"Vilnius, Minties g. 8A-20, LT-09225

Active

Category:

Manufacture of office and shop furniture

Comp. code:

303549904

Reg. date:

23/01/2015

Turnover:

0,5-1 M €

No. of employees:

Description

About UAB "Zelma"

UAB "Zelma" was established in 30/08/1996, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Manufacture of office and shop furniture, 31.01.00. Company is owned by 4 shareholders. Company's representation right – Sole representation.
In 2023 UAB "Zelma" turnover was 608,685 EUR, gross profit 67,114 EUR. According to SODRA company has 14 employees. UAB "Zelma" is registered at – Šiaulių r. sav., Šiaulių kaimiškoji sen., Vijolių k., Kadagių g. 37, LT-76311.

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

Summary

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Fin. data

Credit hist.