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Uždaroji akcinė bendrovė "Transporto vystymo grupė"

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Okredo company details

Legal status

Active

Company ID

161438434

VAT code

LT614384314
From 01/07/1997

Incorporation date

25/04/1997

Company's manager/representative

KĘSTUTIS SAMAJAUSKAS, Director

Share capital

53,576.00 EUR

Activity

Freight transport by road

Contacts

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Company registration address

Kėdainiai, Žibuoklių g. 1, LT-57130Check the map
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Number of employees

141
change arrow icon-477 *

* during past year

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Average wage

1,684.04 €
female icon3,243.89 €
male icon1,507.92 €
change arrow icon+251.36 € *

* during past year

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Debts

0.00 €
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change arrow icon0 € *

* during past year

2023
change arrow icon+2 %

Turnover

75,064,682 €

Credit report

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25

Data sources

Business linkages

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5

Linkages

Monitoring

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282

Changes during the year

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Company's value

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Financial ratios

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
48,969,258
78,183
3,639,144
3,162,493
5,049
0.14
1.11
17.11
6.46
17,013,963
18,844,938
17,020,958
19,324,274
2022
73,778,199
103,579
2,876,158
2,585,184
3,629
0.03
1.75
13.15
3.50
19,599,147
34,229,214
30,794,394
23,252,694
2023
75,064,682
89,654
-8,236,796
-8,239,585
-9,841
-0.03
2.54
-2.35
-10.98
11,359,562
28,850,802
22,450,695
18,559,307
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2023
75,064,682
89,654
-8,236,796
-8,239,585
-9,841
-0.03
2.54
-2.35
-10.98
11,359,562
28,850,802
22,450,695
18,559,307
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2023

Turnover (€)

75,064,682 €Ascended2 % *

Sales per employee (€)

89,654 €Descended-13 % *

Profit before tax (€)

-8,236,796 €Descended-386 % *

Net Profit (€)

-8,239,585 €Descended-419 % *

Profit per employee (€)

-9,841 €Descended-371 % *

Working capital requirement

-0.03 Descended-200.00 % *

Debt-to-equity ratio

2.54 Ascended45.14 % *

Total profitability (%)

-2.35 %Descended-117.87 % *

Net profitability (%)

-10.98 %Descended-413.71 % *

Equity (€)

11,359,562 €Descended-42 % *

Amounts Payable And Liabilities (€)

28,850,802 €Descended-16 % *

Non-current Assets (€)

22,450,695 €Descended-27 % *

CurrentAssets (€)

18,559,307 €Descended-20 % *

*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 debt
Company has debt ?

No. of unpaid debts

0

Largest debt

-

Amount of unpaid debts

0.00

Oldest open debt

-

Unpaid debts
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Debt datesort default icon
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Debts payment history
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Debt date / Payment datesort default icon
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Tax debtsMore information
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

More information

Energy efficiency

okredo ecology rating
okredo ecology rating
okredo ecology rating
okredo ecology rating
okredo ecology rating
E
okredo ecology rating
okredo ecology rating
AddressKėdainiai, Žibuoklių g. 1, LT-57130
Certificate No.GM-0015-00105
Date of issue22/02/2018
Valid till08/02/2028
Heated area1809.35 m²
Heat sourceŠil.šaltinis : Dujinis katilas be greitaeigio vandens šildymo
Energy consumptionMore information
0 kWh/m²/metai
Co2 emissionMore information
75.26 kg/m²/metai
Energy consumption for heating
310.03 kWh/m²/metai
Building function
Garažų, gamybos ir pramonės paskirties pastatai
Energy effiency class
E

Vehicles

517
More information

Company's eco score according CO² of vehicle fleet

More information
A<120
B120 - 140
C140 - 155
D155 - 170
E170 - 190
F190 - 255
G255+
HNot determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

A(<120)
4
B(120 - 140)
3
C(140 - 155)
0
D(155 - 170)
3
E(170 - 190)
1
F(190 - 255)
3
G(255+)
139
H(Not determined)
364

Total

517

Eco scoresort default iconMore information
Brand, modelsort default icon
Categorysort default icon
Engine capacitysort default icon
Fuelsort default icon
eco class leter110
green index graphic
BMW R 1250 GSFirst registration: 26/11/2019
Motorcycle
1,254.00 cm³
Petrol
eco class leter113.95
green index graphic
Nuasmeninta NuasmenintaFirst registration: 25/10/2018
Passenger car
647.00 cm³
Petrol / Electricity
eco class leter114.53
green index graphic
Nuasmeninta NuasmenintaFirst registration: 02/08/2017
Passenger car
-
Petrol / Electricity
eco class leter119
green index graphic
VW POLOFirst registration: 11/01/2008
Passenger car
1,422.00 cm³
Diesel
eco class leter123.09
green index graphic
AUDI AUDI A3First registration: 23/10/1996
Passenger car
1,896.00 cm³
Diesel

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

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Subsidies to preserve work placesMore information
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Subsidies for downtime in 2020More information
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Non-refundable subsidy for micro-enterprises 2020More information
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Fund of ILTE business stimulation means (2020)More information
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ILTE business promotion measures (subsidies, compensations) in 2020More information
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Public negative information

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The company that violated labor lawMore information
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Redundancy of employees group (number of employees notified, date of announcement)More information
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Tax inspectorate information on payments in cashMore information
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Public procurement office information on unreliable suppliersMore information
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Public procurement office information on those that supplied false dataMore information
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Public data

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Top taxpayers in 2024.More information
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Top personal income tax payers in 2023.More information
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Licenses

Licences, certificates, permits, other licensing documents

133
Registration numbersort default icon
Term of validitysort default icon
Licensing authoritysort default icon
Typesort default icon
Speciessort default icon

284

2024-05-23
2024-05-23
Valstybinė maisto ir veterinarijos tarnyba
Identification
Food handling entity approval certificate

284

2024-05-23
2024-05-23
Valstybinė maisto ir veterinarijos tarnyba
Identification
Food handling entity approval certificate

284

2024-05-23
2024-05-23
Valstybinė maisto ir veterinarijos tarnyba
Identification
Food handling entity approval certificate

284

2024-05-23
2024-05-23
Valstybinė maisto ir veterinarijos tarnyba
Identification
Food handling entity approval certificate

284

2024-05-23
2024-05-23
Valstybinė maisto ir veterinarijos tarnyba
Identification
Food handling entity approval certificate

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
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Procurer/contractorsort default icon
Amountsort default icon
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-
-
-
-
Announced tenders
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Datesort default icon
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Amountsort default icon
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Description

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About Uždaroji akcinė bendrovė "Transporto vystymo grupė"

Uždaroji akcinė bendrovė "Transporto vystymo grupė" was established in 25/04/1997, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Freight transport by road, 49.41.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 Uždaroji akcinė bendrovė "Transporto vystymo grupė" turnover was 75,064,682 EUR, gross profit -8,239,585 EUR. According to SODRA company has 141 employees. Uždaroji akcinė bendrovė "Transporto vystymo grupė" is registered at – Kėdainiai, Žibuoklių g. 1, LT-57130.

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