Uždaroji akcinė bendrovė Kelionių ir turizmo agentūrų servisas

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Okredo company details

Legal status

Active

Company ID

126319390

VAT code

LT263193917

From 22/10/2003

Incorporation date

11/09/2003

Company's manager/representative

DALIJUS ŽEBRAUSKAS, Manager

Share capital

5,200.00 EUR

Activity

Information technology consultancy activities

Contacts

Company registration address

Vilnius, Rūdninkų g. 18, LT-01135Check the map

Website

Number of employees

0 *

* during past year

Average wage

2,680.66 €

0 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+38 %

Turnover

1,035,879 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

489

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Company's value

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Related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(0)

Historical board members: 22

Shareholder

(5)

LR persons: 4,LR companies: 1

Historical shareholders: 1

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
DALIJUS ŽEBRAUSKAS	Manager	12/04/2018	-	4

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 (€)

2021
273,858
68,465
-1,611
-1,385
-346
26.69
-0.51
22,668
40,551
7,385
50,445

2022
749,927
200,515
36,272
34,640
9,262
40.93
4.62
54,807
64,428
7,984
114,002

2023
1,035,879
345,293
17,654
15,804
5,268
48.95
1.53
70,612
92,656
508
134,799

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2023
1,035,879
345,293
17,654
15,804
5,268
48.95
1.53
70,612
92,656
508
134,799

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2023

Turnover (€)

1,035,879 €38 % *

Sales per employee (€)

345,293 €72 % *

Profit before tax (€)

17,654 €-51 % *

Net Profit (€)

15,804 €-54 % *

Profit per employee (€)

5,268 €-43 % *

Total profitability (%)

48.95 %19.59 % *

Net profitability (%)

1.53 %-66.88 % *

Equity (€)

70,612 €29 % *

Amounts Payable And Liabilities (€)

92,656 €44 % *

Non-current Assets (€)

508 €-94 % *

CurrentAssets (€)

134,799 €18 % *

*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

AddressVilnius, Rūdninkų g. 18, LT-01135

Certificate No.KG-0488-15098

Date of issue28/12/2021

Valid till28/12/2031

Heated area109.86 m²

Heat sourcenenustatyta

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Kiti gyvenamieji 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
	Įmonės vardu transporto priemonės neregistruotos	-	-	-

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	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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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

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

489

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
UAB "Torus Solutions" Vilnius, Perkūnkiemio g. 4A-1, LT-12128, 126266379	Information technology consultancy activities	Active	25/06/2003	1-1,5 M € -10.88 %	10
UAB "Comtechna" Vilnius, S. Žukausko g. 21-42 . Adreso Adresų registre nėra arba jis negaliojantis , 126162195	Information technology consultancy activities	Active	26/02/2003	200-500 k € +33.61 %	2 -4
UAB "Labdata" Vilnius, Aviečių g. 14, LT-08418, 300050846	Information technology consultancy activities	Active	30/08/2004	200-500 k € +15.82 %	3 -1
UAB "Novus IT" Vilnius, Liongino Baliukevičiaus-Dzūko g. 4-20, LT-06325, 303367773	Information technology consultancy activities	Active	11/08/2014	0,5-1 M € +1.21 %	6
UAB "Innoseven Technologies" Vilnius, Visorių g. 36B, LT-08340, 301791645	Information technology consultancy activities	Active	10/07/2008	0,5-1 M € -17.52 %	5

Description

About Uždaroji akcinė bendrovė Kelionių ir turizmo agentūrų servisas

Uždaroji akcinė bendrovė Kelionių ir turizmo agentūrų servisas was established in 11/09/2003, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Information technology consultancy activities, 62.02.00. Company is owned by 5 shareholders. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė Kelionių ir turizmo agentūrų servisas turnover was 1,035,879 EUR, gross profit 15,804 EUR. According to SODRA company has 5 employees. Uždaroji akcinė bendrovė Kelionių ir turizmo agentūrų servisas is registered at – Vilnius, Rūdninkų g. 18, LT-01135.

All data about Uždaroji akcinė bendrovė Kelionių ir turizmo agentūrų servisas is up to date and consistent with the primary data source.