Uždaroji akcinė bendrovė "Excursus"
Company details
Legal status
ActiveCompany ID
VAT code
Incorporation date
14/10/1996Company's manager/representative
Share capital
11,931.52 EURActivity
Travel agency activitiesContacts
Company registration address
C
AverageReliability
C - Average
Fair Business loans
Borrow for business up to 50 000 € without collateralApply for a loan
Number of employees
5
-2 ** during past year
Average wage
1,024.41 €
+122.43 € ** during past year
Debts
3,101.27 €
-6,177.46 € ** during past year
-8 %Turnover
786,365 €Credit report
25
Data sourcesBusiness linkages
3
LinkagesMonitoring
160
Changes during the yearSimilar companies
141
Similar companiesCompany's value
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EstimatedUždaroji akcinė bendrovė "Excursus" related persons
Name, Surname  | Title | Start date | End date | Linkages |
|---|---|---|---|---|
Daiva Strolienė | Director | 19/10/2011 | - | 5 |
Uždaroji akcinė bendrovė "Excursus" 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 |
|---|
| 905,180 |
| 114,435 |
| 26,259 |
| 25,008 |
| 3,162 |
| 23.04 |
| 2.76 |
| 31,023 |
| 441,995 |
| 105,460 |
| 442,975 |
| 2023 |
|---|
| 857,413 |
| 113,866 |
| 29,727 |
| 28,252 |
| 3,752 |
| 25.19 |
| 3.30 |
| 59,276 |
| 365,976 |
| 68,204 |
| 427,903 |
| 2024 |
|---|
| 786,365 |
| 105,129 |
| 25,028 |
| 23,748 |
| 3,175 |
| 23.56 |
| 3.02 |
| 83,025 |
| 307,231 |
| 40,391 |
| 407,210 |
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explore Okredo data| 2024 |
|---|
| 786,365 |
| 105,129 |
| 25,028 |
| 23,748 |
| 3,175 |
| 23.56 |
| 3.02 |
| 83,025 |
| 307,231 |
| 40,391 |
| 407,210 |
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Turnover (€)
786,365 €
-8 % *
Sales per employee (€)
105,129 €-8 % *
Profit before tax (€)
25,028 €-16 % *
Net Profit (€)
23,748 €-16 % *
Profit per employee (€)
3,175 €-15 % *
Total profitability (%)
23.56 %-6.47 % *
Net profitability (%)
3.02 %-8.48 % *
Equity (€)
83,025 €
40 % *
Amounts Payable And Liabilities (€)
307,231 €
-16 % *
Non-current Assets (€)
40,391 €-41 % *
CurrentAssets (€)
407,210 €-5 % *
Credit history
No. of unpaid debts
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Premium users: 1.00 credit
No. of unpaid debts
1
Largest debt
SODRA
Amount of unpaid debts
€3,101.27
Oldest open debt
-
Creditor/Data source | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
|---|---|---|---|
- | - | - | - |
Sodra debt
STI debtCourts
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
<120
120 - 140
140 - 155
155 - 170
170 - 190
190 - 255
255+
Not determinedMaximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
(<120)
(120 - 140)
(140 - 155)
(155 - 170)
(170 - 190)
(190 - 255)
(255+)
(Not determined)Total
3
Eco score | Brand, model | Category | Engine capacity | Fuel |
|---|---|---|---|---|
146 | MERCEDES-BENZ S 350 DFirst registration: 06/09/2016 | Passenger car | 2,987.00 cm³ | Diesel |
233.9 | HYUNDAI SONATAFirst registration: 26/04/2006 | Passenger car | 3,342.00 cm³ | Petrol |
| 247.7 | VOLVO XC60 | Passenger car | 3,192.00 cm³ | Petrol |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
|---|---|
 | Covid 19 aid measures (subsidies, compensation) in 2020 - 2022 |
| Covid 19 aid measures (loans) in 2020 - 2022 |
| Covid 19 aid measures (guarantees provided) in 2020 - 2022 |
| ILTE business promotion measures (subsidies, compensations) in 2020 |
 | Subsidies for downtime in 2020 |
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Data source | Information |
|---|---|
| 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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explore Okredo dataPublic data
Data source | Information |
|---|---|
 | 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 |
|---|---|---|---|---|
14299 2015-04-28 | 2015-04-28 | Valstybinė vartotojų teisių apsaugos tarnyba | Identification | Travel organizer certificate (for legal entities) |
Public procurement
No. of won tenders
2* during past yearTotal value of contracts
6,847 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
16/05/2025 | Kauno technologijos universitetas | 2,047 € | Administracinės poilsio, kultūrinės ir religinės paslaugos |
11/11/2024 | Kauno rajono savivaldybės administracija | 4,800 € | Edukacinė kelionė atsakingiems už vaikų maitinimą mokyklose asmenims |
27/09/2023 | VšĮ Kauno technologijos universitetas | 1,925 € | Paslaugos bendruomenei (7607) |
25/04/2023 | Viešoji įstaiga Grigiškių sveikatos priežiūros centras | 1,664 € | Kelionių agentūros paslaugos |
Date | Procurer/contractor | Amount | Project |
|---|---|---|---|
- | - | - | - |
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5Description
About Uždaroji akcinė bendrovė "Excursus"
Uždaroji akcinė bendrovė "Excursus" was established in 14/10/1996, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Travel agency activities, 79.11.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "Excursus" turnover was 786,365 EUR, gross profit 23,748 EUR. According to SODRA company has 5 employees. Uždaroji akcinė bendrovė "Excursus" is registered at – Kaunas, V. Krėvės pr. 33-57, LT-49463.
Business objectives of the company as officially recorded in the Register of Legal Entities: Gauti ekonominę naudą. Veiklos objektas-kelionių agentūrų ir ekskursijų organizatorių veikla; kitos, niekur kitur nepriskirtos, turistams teikiamos paslaugos (no translation available)
All data about Uždaroji akcinė bendrovė "Excursus" is up to date and consistent with the primary data source.