Uždaroji akcinė bendrovė "Ekspetra"
Okredo company details
Legal status
ActiveCompany ID
183829122VAT code
LT838291219Incorporation date
19/11/1996Company's manager/representative
VALDAS TOLUŠIS, DirectorShare capital
108,600.00 EURActivity
Hotels and similar accommodationContacts
Website
-
B
HighReliability
Number of employees
7* during past year
Average wage
740.51 €* during past year
Debts
0.00 €* during past year
Turnover
98,901 €Credit report
25
Data sourcesBusiness linkages
3
LinkagesMonitoring
34
Changes during the yearSimilar companies
198
Similar companiesCompany's value
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Estimated
Uždaroji akcinė bendrovė "Ekspetra" financial ratios
EBITDA margin (%)
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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 |
---|
138,400 |
17,904 |
30,119 |
28,052 |
3,629 |
20.62 |
20.27 |
54,584 |
34,090 |
22,219 |
66,455 |
2023 |
---|
150,706 |
20,311 |
51,385 |
48,858 |
6,585 |
32.43 |
32.42 |
103,443 |
26,839 |
24,047 |
106,235 |
2024 |
---|
98,901 |
12,828 |
-4,126 |
-4,126 |
-535 |
-5.02 |
-4.17 |
99,316 |
31,695 |
15,088 |
115,923 |
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Turnover (€)
98,901 €-34 % *
Sales per employee (€)
12,828 €-37 % *
Profit before tax (€)
-4,126 €-108 % *
Net Profit (€)
-4,126 €-108 % *
Profit per employee (€)
-535 €-108 % *
Total profitability (%)
-5.02 %-115.48 % *
Net profitability (%)
-4.17 %-112.86 % *
Equity (€)
99,316 €-4 % *
Amounts Payable And Liabilities (€)
31,695 €18 % *
Non-current Assets (€)
15,088 €-37 % *
CurrentAssets (€)
115,923 €9 % *
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
0
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
Įmonės vardu transporto priemonės neregistruotos | - | - | - |
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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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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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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Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
---|---|---|---|---|
16449 2021-03-03 | 2021-03-03 - 2026-03-03 | Valstybinė vartotojų teisių apsaugos tarnyba | Identification | Hotel classification certificate |
13958 2018-03-02 | 2018-03-02 - 2021-03-03 | Valstybinė vartotojų teisių apsaugos tarnyba | Identification | Hotel, motel classification certificate |
LH-44 2013-03-22 | 2013-03-22 | Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos | Permit | Hygiene passport permit |
503 2013-02-19 | 2013-02-19 | Utenos rajono savivaldybės administracija | License | License for retail trade in tobacco products |
529 2013-02-19 | 2013-02-19 | Utenos rajono savivaldybės administracija | License | License for retail trade in alcoholic beverages |
Public procurement
No. of won tenders
4* during past yearTotal value of contracts
476 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
03/04/2025 | Viešoji įstaiga "Ekoagros" | 88 € | Apgyvendinimo viešbučiuose paslaugos |
27/08/2024 | Viešoji įstaiga Ekoagros | 44 € | Apgyvendinimo paslaugos (Utena) |
23/08/2024 | Kazlų Rūdos savivaldybės administracija | 44 € | Apgyvendinimo paslaugos |
20/08/2024 | Utenos rajono savivaldybės administracija | 300 € | Maitinimo paslaugos |
16/04/2024 | Druskininkų sporto centras | 835 € | Apgyvendinimo paslaugos |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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Description
About Uždaroji akcinė bendrovė "Ekspetra"
Uždaroji akcinė bendrovė "Ekspetra" was established in 19/11/1996, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Hotels and similar accommodation, 55.10.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "Ekspetra" turnover was 98,901 EUR, gross profit -4,126 EUR. According to SODRA company has 7 employees. Uždaroji akcinė bendrovė "Ekspetra" is registered at – Utena, Taikos g. 74-55, LT-28160.
All data about Uždaroji akcinė bendrovė "Ekspetra" is up to date and consistent with the primary data source.