Uždaroji akcinė bendrovė "DALSA"
Okredo company details
Legal status
ActiveCompany ID
181281937VAT code
LT812819314Incorporation date
08/03/1994Company's manager/representative
SAULIUS TUMAS, DirectorShare capital
100,000.00 LTLActivity
Wholesale of coffee, tea, cocoa and spicesContacts
Website
www.dalsa.ltNumber of employees
11* during past year
Average wage
1,753.42 €* during past year
Debts
0.00 €* during past year
Turnover
3,581,625 €Credit report
25
Data sourcesBusiness linkages
1
LinkageMonitoring
37
Changes during the yearSimilar companies
1310
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "DALSA" financial ratios
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataFinancial 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 |
---|
3,031,460 |
235,362 |
3,294 |
2,399 |
186 |
0.17 |
0.89 |
15.78 |
0.08 |
512,751 |
454,589 |
73,938 |
894,663 |
2022 |
---|
3,454,663 |
287,889 |
10,748 |
6,392 |
533 |
0.13 |
1.03 |
15.31 |
0.19 |
519,143 |
532,305 |
53,464 |
984,250 |
2023 |
---|
3,581,625 |
298,469 |
8,983 |
7,361 |
613 |
0.14 |
0.61 |
15.52 |
0.21 |
526,504 |
322,537 |
34,070 |
814,971 |
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explore Okredo data2023 |
---|
3,581,625 |
298,469 |
8,983 |
7,361 |
613 |
0.14 |
0.61 |
15.52 |
0.21 |
526,504 |
322,537 |
34,070 |
814,971 |
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explore Okredo data2023
Turnover (€)
3,581,625 €4 % *
Sales per employee (€)
298,469 €4 % *
Profit before tax (€)
8,983 €-16 % *
Net Profit (€)
7,361 €15 % *
Profit per employee (€)
613 €15 % *
Working capital requirement
0.14 7.69 % *
Debt-to-equity ratio
0.61 -40.78 % *
Total profitability (%)
15.52 %1.37 % *
Net profitability (%)
0.21 %10.53 % *
Equity (€)
526,504 €1 % *
Amounts Payable And Liabilities (€)
322,537 €-39 % *
Non-current Assets (€)
34,070 €-36 % *
CurrentAssets (€)
814,971 €-17 % *
Credit history
No. of unpaid debts
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Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
---|---|---|---|
- | - | - | - |
Courts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
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
Vehicles
Company's eco score according CO² of vehicle fleet
Maximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
Total
5
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
FIAT FIAT DUCATOFirst registration: 14/12/2015 | Truck up to 3.5 tons | 2,287.00 cm³ | Diesel | |
FIAT FIAT DUCATOFirst registration: 05/08/2011 | Truck up to 3.5 tons | 2,287.00 cm³ | Diesel | |
MERCEDES-BENZ ActrosFirst registration: 26/03/2013 | Truck over 12t | 12,809.00 cm³ | Diesel | |
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 (guarantees provided) in 2020 |
![]() | Covid 19 aid measures (subsidies, compensation) in 2020 - 2022 |
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explore Okredo dataPublic negative information
Institution | Support measure |
---|---|
![]() | Redundancy of employees group (number of employees notified, date of announcement) |
![]() | Unreliable food processing company |
![]() | Tax inspectorate information on payments in cash |
![]() | Public procurement office information on unreliable suppliers |
![]() | Public procurement office information on those that supplied false data |
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explore Okredo dataPublic data
Institution | Support measure |
---|---|
![]() | 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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explore Okredo dataLicenses
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 yearTotal value of contracts
0 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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13Description
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 2023 Uždaroji akcinė bendrovė "DALSA" turnover was 3,581,625 EUR, gross profit 7,361 EUR. According to SODRA company has 11 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.