Uždaroji akcinė bendrovė "DALSA"

Company details

Legal status

Active

Company ID

181281937

VAT code

LT812819314

From 01/07/1994

Incorporation date

08/03/1994

Company's manager/representative

Saulius Tumas, Director

Share capital

100,000.00 LTL

Activity

Wholesale of coffee, tea, cocoa and spices

Contacts

Company registration address

Trakai, Birutės g. 45-18, LT-21117Check the map

www.dalsa.lt

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

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Borrow for business up to 50 000 € without collateral

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Number of employees

-1 *

* during past year

Average wage

1,697.82 €

-480.11 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2024

-25 %

Turnover

2,692,570 €

Credit report

Data sources

Business linkages

Linkage

Monitoring

Changes during the year

Similar companies

1287

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Company's value

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Credit limit

Estimated

Uždaroji akcinė bendrovė "DALSA" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

Historical shareholders: 0

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
Saulius Tumas	Director	08/03/1994	-	8

Uždaroji akcinė bendrovė "DALSA" 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 (€)

2022
3,454,663
287,889
10,748
6,392
533
15.31
0.19
519,143
532,305
53,464
984,250

2023
3,581,625
298,469
8,983
7,361
613
15.52
0.21
526,504
322,537
34,070
814,971

2024
2,692,570
242,793
-24,145
-24,145
-2,177
18.65
-0.90
352,359
435,066
67,617
719,808

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2024
2,692,570
242,793
-24,145
-24,145
-2,177
18.65
-0.90
352,359
435,066
67,617
719,808

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2024

Turnover (€)

2,692,570 €-25 % *

Sales per employee (€)

242,793 €-19 % *

Profit before tax (€)

-24,145 €-369 % *

Net Profit (€)

-24,145 €-428 % *

Profit per employee (€)

-2,177 €-455 % *

Total profitability (%)

18.65 %20.17 % *

Net profitability (%)

-0.90 %-528.57 % *

Equity (€)

352,359 €-33 % *

Amounts Payable And Liabilities (€)

435,066 €35 % *

Non-current Assets (€)

67,617 €98 % *

CurrentAssets (€)

719,808 €-12 % *

*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

AddressTrakai, Birutės g. 45-18, LT-21117

Certificate No.KG-0488-1818

Date of issue12/03/2015

Valid till12/03/2025

Heated area49.04 m²

Heat sourcenenustatyta

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Kiti gyvenamosios paskirties 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
183	FIAT FIAT DUCATOFirst registration: 14/12/2015	Truck up to 3.5 tons	2,287.00 cm³	Diesel
218	FIAT FIAT DUCATOFirst registration: 05/08/2011	Truck up to 3.5 tons	2,287.00 cm³	Diesel
1242.51	MERCEDES-BENZ ActrosFirst registration: 26/03/2013	Truck over 12t	12,809.00 cm³	Diesel
1252.23	MAN TGS 26.400 6X2-2LLFirst registration: 28/02/2008	Truck over 12t	10,518.00 cm³	Diesel
-	SCHLUMBOHM U.ROHDE -First registration: 20/06/2006	Trailer, semi-trailer over 10t	-	-

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2021
	ILTE business promotion measures (guarantees provided) in 2021
	ILTE business promotion measures (subsidies, compensations) in 2021
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022

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Public negative information

Data source	Information
	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
	Redundancy of employees group (number of employees notified, date of announcement)

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Public data

Data source	Information
	Top taxpayers in 2024.
	Top tax payers (2024 I-IIIQ).
	Top tax payers (2024 IHY).
	Top taxpayers in 2023
	The biggest taxpayers in 2021

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
58 2023-01-20	2023-01-20	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
58 2023-01-20	2023-01-20	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
58 2023-01-20	2023-01-20	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
58 2023-01-20	2023-01-20	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
1196 2012-10-30	2012-10-30	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate

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

1287

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Herba Humana" Vilnius, Konstitucijos pr. 9-123, LT-09308, 123054645	Wholesale of coffee, tea, cocoa and spices	Active	26/04/1995	5-10 M € +5.44 %	19 +2
Uždaroji akcinė bendrovė "AMOKA" Kaunas, Taikos pr. 94, LT-51179, 235256310	Wholesale of coffee, tea, cocoa and spices	Active	12/11/1998	2-5 M € +3.14 %	18 -1
UAB "SAKRUSTA" Vilnius, Šilutės g. 31-8, LT-09302, 302431276	Wholesale of coffee, tea, cocoa and spices	Active	03/09/2009	2-5 M € -28.24 %	9 +2
UAB "Emiva" Vilkaviškio r. sav., Šeimenos sen., Pagramdų k. 10, LT-70199, 304184885	Wholesale of coffee, tea, cocoa and spices	Active	23/02/2016	2-5 M € +38.31 %	17 +1
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UAB "Herba Humana"Vilnius, Konstitucijos pr. 9-123, LT-09308

Active

Category:

Wholesale of coffee, tea, cocoa and spices

Comp. code:

123054645

Reg. date:

26/04/1995

Turnover:

5-10 M €

No. of employees:

Uždaroji akcinė bendrovė "AMOKA"Kaunas, Taikos pr. 94, LT-51179

Active

Category:

Wholesale of coffee, tea, cocoa and spices

Comp. code:

235256310

Reg. date:

12/11/1998

Turnover:

2-5 M €

No. of employees:

UAB "SAKRUSTA"Vilnius, Šilutės g. 31-8, LT-09302

Active

Category:

Wholesale of coffee, tea, cocoa and spices

Comp. code:

302431276

Reg. date:

03/09/2009

Turnover:

2-5 M €

No. of employees:

UAB "Emiva"Vilkaviškio r. sav., Šeimenos sen., Pagramdų k. 10, LT-70199

Active

Category:

Wholesale of coffee, tea, cocoa and spices

Comp. code:

304184885

Reg. date:

23/02/2016

Turnover:

2-5 M €

No. of employees:

UAB "Hetora"Vilnius, Jurgio Dobkevičiaus g. 8, LT-02187

Active

Category:

Wholesale of coffee, tea, cocoa and spices

Comp. code:

301486946

Reg. date:

12/12/2007

Turnover:

2-5 M €

No. of employees:

Description

About Uždaroji akcinė bendrovė "DALSA"

Uždaroji akcinė bendrovė "DALSA" was established in 08/03/1994, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of coffee, tea, cocoa and spices, 46.37.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "DALSA" turnover was 2,692,570 EUR, gross profit -24,145 EUR. According to SODRA company has 10 employees. Uždaroji akcinė bendrovė "DALSA" is registered at – Trakai, Birutės g. 45-18, LT-21117.

All data about Uždaroji akcinė bendrovė "DALSA" is up to date and consistent with the primary data source.