Forsera vs Dzūkelis
Company comparison by financial indicators, employees and other data
General information
Company code
304410537
304410544
Legal form
Uždaroji akcinė bendrovė
Uždaroji akcinė bendrovė
Status
Teisinis statusas neįregistruotas
Teisinis statusas neįregistruotas
NACE activity
Krovininis kelių transportas
Krovininis kelių transportas
Ownership form
Privati be užsienio kapitalo
Privati be užsienio kapitalo
Registration date
2016-10-11
2016-10-11
Company size category
Smulki
Mikro
Company age
9 y. 11 mo.
9 y. 11 mo.
Finances and debts
Revenue
1,147,876 €
626,305 €
Annual revenue change
-2%
0%
Profit margin
5.1%
13.7%
Profit
58,771 €
67,598 €
Revenue per employee
81,991 €
62,631 €
Current SODRA debt
0 €
2,416 €
Current VMI debt
0 €
4,333 €
Days of debt to SODRA per year
0
111
Employees
Number of employees
14
10
Annual change in employees
-13%
25%
Average salary
1435 €
1066 €
Average wage vs sector average
96%
72%
Annual change in average wage
20%
13%
Employee turnover rate
19.4%
22.0%
Other comparisons
Managed vehicles
27
9
Managed brands
0
0
Press mentions
0
0
Scoris Rating
+3
-2
Scoris ECO index
E
E
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|---|---|---|
| Forsera, UAB profile | Dzūkelis, UAB profile | |
| General information | ||
| Company code | 304410537 | 304410544 |
| Company name | Forsera, UAB | Dzūkelis, UAB |
| Legal form | Uždaroji akcinė bendrovė | Uždaroji akcinė bendrovė |
| Status | Teisinis statusas neįregistruotas | Teisinis statusas neįregistruotas |
| NACE activity | Krovininis kelių transportas | Krovininis kelių transportas |
| Ownership form | Privati be užsienio kapitalo | Privati be užsienio kapitalo |
| Registration date | 2016-10-11 | 2016-10-11 |
| Company age | 9 y. 11 mo. | 9 y. 11 mo. |
| Company size category | Smulki | Mikro |
| Finances and debts | ||
| Revenue | 1,147,876 € | 626,305 € |
| Annual revenue change | -2% | 0% |
| Profit | 58,771 € | 67,598 € |
| Profit margin | 5.1% | 13.7% |
| Revenue per employee | 81,991 € | 62,631 € |
| Current SODRA debt | 0 € | 2,416 € |
| Current VMI debt | 0 € | 4,333 € |
| Days of debt to SODRA per year | 0 | 111 |
| Employees | ||
| Number of employees | 14 | 10 |
| Annual change in number of employees | -13% | 25% |
| Average salary | 1435 € | 1066 € |
| Salary compared to sector average | 96% | 72% |
| Change in average wage per year | 20% | 13% |
| Employee turnover rate | 19.4% | 22.0% |
| Other comparisons | ||
| Managed vehicles | 27 | 9 |
| Managed brands | 0 | 0 |
| Press mentions | 0 | 0 |
| Scoris Rating | +3 | -2 |
| Scoris ECO index | E | E |