Akcinė bendrovė "KLAIPĖDOS BALDAI"

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Okredo company details

Legal status

Active

Company ID

140656052

VAT code

LT406560515

From 01/05/1994

Incorporation date

03/03/1993

Company's manager/representative

JUSTAS BALTRUŠIS BALTRUŠAITIS, Director

Share capital

1,940,238.33 EUR

Activity

Manufacture of other furniture

Contacts

Company registration address

Klaipėda, Joniškės g. 21, LT-91267Check the map

Website

www.klaipedos-baldai.lt

Number of employees

575

+12 *

* during past year

Average wage

1,929.46 €

1,717.61 €

2,080.50 €

-16.16 € *

* during past year

Debts

74,237.06 €

Debt for business:Unlock

+74,237.06 € *

* during past year

2023

-17 %

Turnover

98,788,000 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

249

Changes during the year

Similar companies

Company's value

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Akcinė bendrovė "KLAIPĖDOS BALDAI" related persons

Manager

(1)

LR persons: 1

Historical managers: 13

Board

(8)

LR persons: 8

Historical board members: 68

Shareholder

(0)

Historical shareholders: 0

Business linkages

Price: €14.99 (without VAT)
Premium users: 1.00 credit

Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
JUSTAS BALTRUŠIS BALTRUŠAITIS	Director	14/03/2025	-	2

Akcinė bendrovė "KLAIPĖDOS BALDAI" 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
87,436,000
94,544
-3,089,000
-2,357,000
-2,549
0.24
0.70
0.86
-2.70
44,531,000
31,124,000
39,334,000
36,321,000

2022
118,425,000
133,598
903,000
809,000
913
0.21
0.68
4.30
0.68
49,109,000
33,186,000
44,099,000
38,196,000

2023
98,788,000
149,114
3,704,000
3,195,000
4,823
0.30
0.53
7.42
3.23
52,304,000
27,805,000
39,935,000
40,174,000

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2023
98,788,000
149,114
3,704,000
3,195,000
4,823
0.30
0.53
7.42
3.23
52,304,000
27,805,000
39,935,000
40,174,000

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2023

Turnover (€)

98,788,000 €-17 % *

Sales per employee (€)

149,114 €12 % *

Profit before tax (€)

3,704,000 €310 % *

Net Profit (€)

3,195,000 €295 % *

Profit per employee (€)

4,823 €428 % *

Working capital requirement

0.30 42.86 % *

Debt-to-equity ratio

0.53 -22.06 % *

Total profitability (%)

7.42 %72.56 % *

Net profitability (%)

3.23 %375.00 % *

Equity (€)

52,304,000 €7 % *

Amounts Payable And Liabilities (€)

27,805,000 €-16 % *

Non-current Assets (€)

39,935,000 €-9 % *

CurrentAssets (€)

40,174,000 €5 % *

*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

SODRA

Amount of unpaid debts

74,237.06

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
2023-10-05eI3-37-764/20233-61-3-00858-2018-5	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

AddressKlaipėda, Joniškės g. 21, LT-91267

Certificate No.-

Date of issue-

Valid till-

Heated area-

Heat source-

Energy consumption

Co2 emission

Energy consumption for heating

Building function

Energy effiency class

Not defined

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
105	TOYOTA TOYOTA RAV4First registration: 18/03/2022	Passenger car	2,487.00 cm³	Petrol / Electricity
105	TOYOTA TOYOTA COROLLAFirst registration: 21/05/2024	Passenger car	1,798.00 cm³	Petrol / Electricity
120	TOYOTA TOYOTA CAMRYFirst registration: 24/11/2022	Passenger car	2,487.00 cm³	Petrol / Electricity
129	TOYOTA TOYOTA RAV4First registration: 11/01/2024	Passenger car	2,487.00 cm³	Petrol / Electricity
129	TOYOTA TOYOTA RAV4First registration: 19/12/2024	Passenger car	2,487.00 cm³	Petrol / Electricity

Trademarks

Company registered trademarks

Trademark view	Trademark	Type	Application No	Registration No	Expire	TM status
	-	Pozicinis	2004 0641	51240	22/03/2024	De-registered without renewal
	-	Pozicinis	2004 0641	51240	22/03/2024	De-registered without renewal
	-	Pozicinis	2004 0641	51240	22/03/2024	De-registered without renewal
N/A	-	Pozicinis	RL 8814	10652	17/06/2003	Unknown
N/A	-	Pozicinis	RL 12953	11241	17/06/2003	Unknown

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)
	Unreliable food processing company
	Tax inspectorate information on payments in cash
	Public procurement office information on unreliable suppliers
	Public procurement office information on those that supplied false data

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Public data

Institution	Support measure
	Top personal income tax payers in 2024.
	Top taxpayers in 2024.
	Top personal income tax payers (2024 I-IIIQ).
	Top tax payers (2024 I-IIIQ).
	Top personal income tax payers (2024 IHY).

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
604N/24-1 2024-10-31	2024-10-31 - 2034-10-30	Klaipėdos miesto savivaldybės administracija	Permit	Permit to install external advertising
604N/24-1 2024-10-31	2024-10-31 - 2034-10-30	Klaipėdos miesto savivaldybės administracija	Permit	Permit to install external advertising
148N/21-1 2021-05-24	2021-05-24 - 2026-05-23	Klaipėdos miesto savivaldybės administracija	Permit	Permit to install external advertising
L-3456 2019-07-26	2019-07-26	Valstybinė energetikos reguliavimo taryba	Permit	Permit to produce electrical energy
L-2765 2019-02-28	2019-02-28 - 2019-07-26	Valstybinė energetikos reguliavimo taryba	Permit	Permit to develop electrical energy production capacities

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
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	„SBA Furniture Group“ pajamos mažėjo 14%, pelningumas didėjo nuo 7% iki 11%	17/06/2024

BNS News

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Similar companies

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Akcinė bendrovė "Vilniaus baldai" Trakų r. sav., Senųjų Trakų sen., Guopstų k., Pramonės g. 23, LT-21148, 121922783	Manufacture of other furniture	Active	09/02/1993	50-100 M € -0.61 %	493 +34
Akcinė bendrovė "KLAIPĖDOS MEDIENA" Klaipėda, Liepų g. 68, LT-92100, 240616710	Manufacture of other furniture	Active	14/12/1992	200-500 M € -8.77 %	530 +1
Akcinė bendrovė "Kauno baldai" Kaunas, Drobės g. 68, LT-45176, 133513698	Manufacture of other furniture	Active	16/11/1992	20-50 M € +10.06 %	419 +34
UAB "Lyra group" Mažeikiai, Montuotojų g. 9, LT-89101, 166635955	Manufacture of other furniture	Active	11/11/1992	20-50 M € -2.43 %	434 +5
Akcinė bendrovė "Šilutės baldai" Šilutė, Dariaus ir Girėno g. 7, LT-99132, 277132130	Manufacture of other furniture	Active	25/09/1992	20-50 M € -31.87 %	473 +35

Akcinė bendrovė "Vilniaus baldai"Trakų r. sav., Senųjų Trakų sen., Guopstų k., Pramonės g. 23, LT-21148

Active

Category:

Manufacture of other furniture

Comp. code:

121922783

Reg. date:

09/02/1993

Turnover:

50-100 M €

No. of employees:

493

Akcinė bendrovė "KLAIPĖDOS MEDIENA"Klaipėda, Liepų g. 68, LT-92100

Active

Category:

Manufacture of other furniture

Comp. code:

240616710

Reg. date:

14/12/1992

Turnover:

200-500 M €

No. of employees:

530

Akcinė bendrovė "Kauno baldai"Kaunas, Drobės g. 68, LT-45176

Active

Category:

Manufacture of other furniture

Comp. code:

133513698

Reg. date:

16/11/1992

Turnover:

20-50 M €

No. of employees:

419

UAB "Lyra group"Mažeikiai, Montuotojų g. 9, LT-89101

Active

Category:

Manufacture of other furniture

Comp. code:

166635955

Reg. date:

11/11/1992

Turnover:

20-50 M €

No. of employees:

434

Akcinė bendrovė "Šilutės baldai"Šilutė, Dariaus ir Girėno g. 7, LT-99132

Active

Category:

Manufacture of other furniture

Comp. code:

277132130

Reg. date:

25/09/1992

Turnover:

20-50 M €

No. of employees:

473

Description

About Akcinė bendrovė "KLAIPĖDOS BALDAI"

Akcinė bendrovė "KLAIPĖDOS BALDAI" was established in 03/03/1993, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Manufacture of other furniture, 31.09.00. Company's representation right – Sole representation.
In 2023 Akcinė bendrovė "KLAIPĖDOS BALDAI" turnover was 98,788,000 EUR, gross profit 3,195,000 EUR. According to SODRA company has 575 employees. Akcinė bendrovė "KLAIPĖDOS BALDAI" is registered at – Klaipėda, Joniškės g. 21, LT-91267.

All data about Akcinė bendrovė "KLAIPĖDOS BALDAI" is up to date and consistent with the primary data source.

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