Uždaroji akcinė bendrovė "Kelminta"

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Okredo company details

Legal status

Active

Company ID

134030713

VAT code

LT340307113

From 21/06/2007

Incorporation date

08/04/1994

Company's manager/representative

AUDRIUS KELMONAS, Director

Share capital

2,896.00 EUR

Activity

Construction of other civil engineering projects n.e.c.

Contacts

Company registration address

Kaunas, Draugystės g. 19D, LT-51231Check the map

Website

Number of employees

+1 *

* during past year

Average wage

1,535.34 €

+208.79 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-20 %

Turnover

1,375,917 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

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145

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Company's value

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Uždaroji akcinė bendrovė "Kelminta" related persons

Manager

(1)

LR persons: 1

Historical managers: 1

Board

(0)

Historical board members: 0

Shareholder

(2)

LR persons: 2

Historical shareholders: 0

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
AUDRIUS KELMONAS	Director	12/09/2007	-	0

Uždaroji akcinė bendrovė "Kelminta" financial ratios

EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

EBIT margin (%)

Financial 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
1,171,667
73,551
73,335
62,998
3,955
0.35
0.48
38.20
5.38
588,237
283,399
161,208
699,292

2022
1,713,708
101,343
93,282
80,305
4,749
0.23
0.47
30.06
4.69
568,542
264,777
168,380
654,685

2023
1,375,917
98,916
38,828
33,108
2,380
0.27
0.37
32.49
2.41
541,637
199,230
156,919
574,906

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2023
1,375,917
98,916
38,828
33,108
2,380
0.27
0.37
32.49
2.41
541,637
199,230
156,919
574,906

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2023

Turnover (€)

1,375,917 €-20 % *

Sales per employee (€)

98,916 €-2 % *

Profit before tax (€)

38,828 €-58 % *

Net Profit (€)

33,108 €-59 % *

Profit per employee (€)

2,380 €-50 % *

Working capital requirement

0.27 17.39 % *

Debt-to-equity ratio

0.37 -21.28 % *

Total profitability (%)

32.49 %8.08 % *

Net profitability (%)

2.41 %-48.61 % *

Equity (€)

541,637 €-5 % *

Amounts Payable And Liabilities (€)

199,230 €-25 % *

Non-current Assets (€)

156,919 €-7 % *

CurrentAssets (€)

574,906 €-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

(1)

Number of casesWithin 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
05/10/2023eI3-37-764/20233-61-3-00858-2018-5	Defendant:Aplinkos apsaugos departamentas prie Aplinkos ministerijos Applicant:Viešoji įstaiga "Žaliasis taškas"	Reason: Dėl sprendimo panaikinimo Decision: -	Vilniaus apygardos administracinis teismas	4

ESG data

Energy performance of the company's head office building

Energy efficiency

AddressKaunas, Draugystės g. 19D, LT-51231

Certificate No.AD-0403-02198

Date of issue04/03/2022

Valid till04/03/2032

Heated area317.2 m²

Heat sourceŠil.šaltinis_1: Šilumos tinklai + pastato šilumos punktas

Energy consumption

0 kWh/m²/metai

Co2 emission

30.46 kg/m²/metai

Energy consumption for heating

110.34 kWh/m²/metai

Building function

Administracinės paskirties pastatai

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
113	PEUGEOT PARTNERFirst registration: 05/01/2017	Passenger car	1,560.00 cm³	Diesel
159	MAZDA MAZDA 5First registration: 22/01/2009	Passenger car	1,998.00 cm³	Diesel
166	VOLKSWAGEN. VW CADDYFirst registration: 16/11/2009	Passenger car	1,896.00 cm³	Diesel
221.37	FORD TRANSITFirst registration: 18/02/2009	Passenger car	2,198.00 cm³	Diesel
811.59	MERCEDES BENZ ATEGOFirst registration: 13/07/2006	Truck 3,5t - 12t	4,249.00 cm³	Diesel

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Subsidies to preserve work places
	Subsidies for downtime in 2020
	ILTE business promotion measures (subsidies, compensations) in 2020
	ILTE business promotion measures (guarantees provided) in 2020
	ILTE business promotion measures (guarantees provided) in 2021

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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

5* during past year

Total value of contracts

3,527,217 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
26/03/2025	Kauno rajono savivaldybės administracija	923,756 €	Kauno r. Lapių pagrindinės mokyklos stadiono rekonstrukcijos darbai
12/12/2024	Viešoji įstaiga ,,Šilutės sportas"	1,876 €	Sintetinės dangos užpildai
01/10/2024	Panevėžio rajono savivaldybės administracija	788,739 €	Papildomas susitarimas dėl 2024-01-22 Rangos darbų viešojo pirkimo-pardavimo sutarties Nr. S1-20 keitimo (Sporto paskirties inžinerinių statinių Guobų g. 1A, Dembavos k., Velžio sen., Panevėžio r. sav., statybos darbai)
14/08/2024	Kauno rajono savivaldybės administracija	906,423 €	Kauno r. Lapių pagrindinės mokyklos stadiono rekonstrukcijos darbų pagrindinė sutartis
13/05/2024	Kauno rajono savivaldybės administracija	906,423 €	Kauno r. Lapių pagrindinės mokyklos stadiono rekonstrukcijos darbai

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
-	-	-

BNS News

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Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Lietuvos ir Ukrainos uždaroji akcinė bendrovė "FORTERA" Kėdainiai, Josvainių g. 26, LT-57274, 210691970	Construction of other civil engineering projects n.e.c.	Active	24/05/1995	0,5-1 M € -18.95 %	10 -1
MB "Naša" Rokiškio r. sav., Rokiškio kaimiškoji sen., Bajorų k., Topolių g. 3, LT-42102, 304723877	Construction of other civil engineering projects n.e.c.	Active	01/12/2017	1-1,5 M € +35.78 %	12
UAB "Saulės elektrinių servisas" Vilnius, Žirmūnų g. 139, LT-09120, 305577699	Construction of other civil engineering projects n.e.c.	Active	22/06/2020	1-1,5 M € -37.52 %	1 -8
UAB "Bagacas" Plungė, S. Daukanto g. 16, LT-90165, 305020351	Construction of other civil engineering projects n.e.c.	Active	13/02/2019	0,5-1 M € +20.22 %	17 +5
MB Dotama Vilnius, Didlaukio g. 80-96, LT-08326, 306145984	Construction of other civil engineering projects n.e.c.	Active	14/09/2022	0,5-1 M € +25.93 %	11 +5

Lietuvos ir Ukrainos uždaroji akcinė bendrovė "FORTERA"Kėdainiai, Josvainių g. 26, LT-57274

Active

Category:

Construction of other civil engineering projects n.e.c.

Comp. code:

210691970

Reg. date:

24/05/1995

Turnover:

0,5-1 M €

No. of employees:

MB "Naša"Rokiškio r. sav., Rokiškio kaimiškoji sen., Bajorų k., Topolių g. 3, LT-42102

Active

Category:

Construction of other civil engineering projects n.e.c.

Comp. code:

304723877

Reg. date:

01/12/2017

Turnover:

1-1,5 M €

No. of employees:

UAB "Saulės elektrinių servisas"Vilnius, Žirmūnų g. 139, LT-09120

Active

Category:

Construction of other civil engineering projects n.e.c.

Comp. code:

305577699

Reg. date:

22/06/2020

Turnover:

1-1,5 M €

No. of employees:

UAB "Bagacas"Plungė, S. Daukanto g. 16, LT-90165

Active

Category:

Construction of other civil engineering projects n.e.c.

Comp. code:

305020351

Reg. date:

13/02/2019

Turnover:

0,5-1 M €

No. of employees:

MB DotamaVilnius, Didlaukio g. 80-96, LT-08326

Active

Category:

Construction of other civil engineering projects n.e.c.

Comp. code:

306145984

Reg. date:

14/09/2022

Turnover:

0,5-1 M €

No. of employees:

Description

About Uždaroji akcinė bendrovė "Kelminta"

Uždaroji akcinė bendrovė "Kelminta" was established in 08/04/1994, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Construction of other civil engineering projects n.e.c., 42.99.00. Company is owned by 2 shareholders. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Kelminta" turnover was 1,375,917 EUR, gross profit 33,108 EUR. According to SODRA company has 14 employees. Uždaroji akcinė bendrovė "Kelminta" is registered at – Kaunas, Draugystės g. 19D, LT-51231.

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

Summary

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Fin. data

Credit hist.