Uždaroji akcinė bendrovė "Rosela"
Okredo company details
Legal status
ActiveCompany ID
133272215VAT code
LT332722113Incorporation date
30/03/1992Company's manager/representative
DARIUS MAČIULIS, DirectorShare capital
5,792.00 EURActivity
Advertising agenciesContacts
Company registration address
Kauno r. sav., Ringaudų sen., Noreikiškių k., Ugnies g. 12, LT-53365Check the mapWebsite
-Number of employees
2* during past year
Average wage
No data available* during past year
Debts
0.00 €* during past year
Turnover
62,545 €Credit report
25
Data sourcesBusiness linkages
4
LinkagesMonitoring
0
Changes during the yearSimilar companies
549
Similar companiesCompany's value
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explore Okredo dataUždaroji akcinė bendrovė "Rosela" 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 |
---|
28,531 |
14,266 |
604 |
513 |
257 |
0.05 |
1.34 |
44.21 |
1.80 |
7,303 |
9,805 |
5,900 |
11,208 |
2022 |
---|
24,832 |
12,416 |
-1,817 |
-1,817 |
-909 |
0.02 |
0.36 |
40.27 |
-7.32 |
5,818 |
2,092 |
5,288 |
2,622 |
2023 |
---|
62,545 |
31,273 |
14,668 |
12,740 |
6,370 |
0.29 |
0.75 |
47.71 |
20.37 |
20,140 |
15,114 |
2,232 |
33,022 |
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explore Okredo data2023 |
---|
62,545 |
31,273 |
14,668 |
12,740 |
6,370 |
0.29 |
0.75 |
47.71 |
20.37 |
20,140 |
15,114 |
2,232 |
33,022 |
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explore Okredo data2023
Turnover (€)
62,545 €152 % *
Sales per employee (€)
31,273 €152 % *
Profit before tax (€)
14,668 €907 % *
Net Profit (€)
12,740 €801 % *
Profit per employee (€)
6,370 €801 % *
Working capital requirement
0.29 1,350.00 % *
Debt-to-equity ratio
0.75 108.33 % *
Total profitability (%)
47.71 %18.48 % *
Net profitability (%)
20.37 %378.28 % *
Equity (€)
20,140 €246 % *
Amounts Payable And Liabilities (€)
15,114 €622 % *
Non-current Assets (€)
2,232 €-58 % *
CurrentAssets (€)
33,022 €1,159 % *
Credit history
No. of unpaid debts
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explore Okredo dataAmount 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 |
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- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
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
1
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
VOLVO V60 CROSS COUNTRYFirst registration: 12/09/2019 | Passenger car | 1,969.00 cm³ | Diesel |
Trademarks
Company registered trademarks
No trademarks found
Public data
Govermental support
Institution | Support measure |
---|---|
![]() | Non-refundable subsidy for micro-enterprises 2020 |
![]() | Fund of ILTE business stimulation means (2020) |
![]() | Covid 19 aid measures (subsidies, compensation) in 2020 - 2022 |
![]() | Covid 19 aid measures (guarantees provided) in 2020 - 2022 |
![]() | Covid 19 aid measures (loans) 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) |
![]() | 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
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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explore Okredo dataLicenses
The company has no records of any licenses', permits, certificates, or other licensing documents issued.
Public procurement
No. of won tenders
2* during past yearTotal value of contracts
53,076 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
20/01/2025 | Savivaldybės įmonė "Susisiekimo paslaugos" | 36,167 € | Viešojo transporto stotelių transporto tvarkaraščių prisukami cilindrai |
05/12/2024 | Viešoji įstaiga "KLAIPĖDOS KELEIVINIS TRANSPORTAS" | 16,909 € | Tvarkaraščių laikikliai |
16/11/2023 | Utenos rajono savivaldybės administracija | 3,781 € | Autobusų tvarkaraščių laikikliai |
13/10/2023 | UAB Širvintų autobusų parkas | 847 € | Tvarkaraščių laikikliai |
24/05/2023 | Viešoji įstaiga "KLAIPĖDOS KELEIVINIS TRANSPORTAS" | 17,966 € | Trikampių tvarkaraščių laikiklių ir jų dalių su pristatymo paslauga |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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3Description
About Uždaroji akcinė bendrovė "Rosela"
Uždaroji akcinė bendrovė "Rosela" was established in 30/03/1992, its legal status according to data of Registry of Legal Entities is Active.Main activity of the company according NACE2 classification – Advertising agencies, 73.11.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Rosela" turnover was 62,545 EUR, gross profit 12,740 EUR. According to SODRA company has 2 employees. Uždaroji akcinė bendrovė "Rosela" is registered at – Kauno r. sav., Ringaudų sen., Noreikiškių k., Ugnies g. 12, LT-53365.
All data about Uždaroji akcinė bendrovė "Rosela" is up to date and consistent with the primary data source.