Akcinė bendrovė "Šilutės baldai"

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Okredo company details

Legal status

Active

Company ID

277132130

VAT code

LT771321314

From 06/06/1994

Incorporation date

25/09/1992

Company's manager/representative

JUSTAS BALTRUŠIS BALTRUŠAITIS, Director

Share capital

3,184,893.10 EUR

Activity

Manufacture of other furniture

Contacts

Company registration address

Šilutė, Dariaus ir Girėno g. 7, LT-99132Check the map

Website

www.silutesbaldai.lt

Number of employees

473

+35 *

* during past year

Average wage

1,527.40 €

1,336.00 €

1,688.74 €

+253.65 € *

* during past year

Debts

103,935.39 €

Debt for business:Unlock

-206,661.75 € *

* during past year

2023

-32 %

Turnover

35,180,000 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

236

Changes during the year

Similar companies

Company's value

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Akcinė bendrovė "Šilutės baldai" related persons

Manager

(1)

LR persons: 1

Historical managers: 14

Board

(8)

LR persons: 8

Historical board members: 44

Shareholder

(0)

Historical shareholders: 0

Business linkages

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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	18/03/2025	-	2

Akcinė bendrovė "Šilutės 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
46,125,000
60,591
609,000
305,000
401
0.02
0.56
3.61
0.66
17,517,000
9,771,000
17,366,000
9,922,000

2022
51,638,000
73,485
572,000
323,000
460
0.12
0.50
4.15
0.63
17,840,000
8,977,000
16,362,000
10,455,000

2023
35,180,000
70,645
422,000
387,000
777
0.13
0.36
6.10
1.10
18,227,000
6,594,000
14,727,000
10,094,000

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2023
35,180,000
70,645
422,000
387,000
777
0.13
0.36
6.10
1.10
18,227,000
6,594,000
14,727,000
10,094,000

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2023

Turnover (€)

35,180,000 €-32 % *

Sales per employee (€)

70,645 €-4 % *

Profit before tax (€)

422,000 €-26 % *

Net Profit (€)

387,000 €20 % *

Profit per employee (€)

777 €69 % *

Working capital requirement

0.13 8.33 % *

Debt-to-equity ratio

0.36 -28.00 % *

Total profitability (%)

6.10 %46.99 % *

Net profitability (%)

1.10 %74.60 % *

Equity (€)

18,227,000 €2 % *

Amounts Payable And Liabilities (€)

6,594,000 €-27 % *

Non-current Assets (€)

14,727,000 €-10 % *

CurrentAssets (€)

10,094,000 €-3 % *

*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

€103,935.39

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

(0)

No information (company as third-party)Within 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
-	-	-	-	-	-

ESG data

Energy performance of the company's head office building

Energy efficiency

AddressŠilutė, Dariaus ir Girėno g. 7, LT-99132

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 COROLLAFirst registration: 21/05/2024	Passenger car	1,798.00 cm³	Petrol / Electricity
129	TOYOTA TOYOTA RAV4First registration: 04/01/2024	Passenger car	2,487.00 cm³	Petrol / Electricity
130	TOYOTA TOYOTA RAV4First registration: 20/08/2024	Passenger car	2,487.00 cm³	Petrol / Electricity
131	TOYOTA TOYOTA RAV4First registration: 21/02/2025	Passenger car	2,487.00 cm³	Petrol / Electricity
204.63	PEUGEOT BOXERFirst registration: 21/07/2009	Truck up to 3.5 tons	2,198.00 cm³	Diesel

Trademarks

Company registered trademarks

Trademark view	Trademark	Type	Application No	Registration No	Expire	TM status
N/A	-	Pozicinis	ZP 7744	22566	17/05/2003	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 taxpayers in 2024.
	Top tax payers (2024 I-IIIQ).
	Top tax payers (2024 IHY).
	Top taxpayers in 2023
	Top personal income tax payers in 2022.

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
LIC-011088-SL 2023-12-06	2023-12-06 - 2033-12-06	Lietuvos transporto saugos administracija	License	License to engage in cargo transport on domestic routes
LIC-011088-SL 2023-12-06	2023-12-06 - 2033-12-06	Lietuvos transporto saugos administracija	License	License to engage in cargo transport on domestic routes
6000791 2014-05-09	2014-05-13 - 2023-12-22	Lietuvos transporto saugos administracija	License	Community license for cargo transport
VSL-399 2013-07-22	2013-07-22	Valstybinė akreditavimo sveikatos priežiūros veiklai tarnyba prie Sveikatos apsaugos ministerijos	License	Public health care activity license
VSL-399 2013-07-22	2013-07-22	Valstybinė akreditavimo sveikatos priežiūros veiklai tarnyba prie Sveikatos apsaugos ministerijos	License	Public health care activity license

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
	Naujos SBA gamyklos JAV projekto vadovas – R. Marozas iš „Inno Line“	02/10/2024
	SBA grupė investuoja JAV: mūsų planas ambicingas, gamykla turėtų pradėti veikti kitąmet	01/10/2024
	Dėlioja scenarijus, kaip išplaukti per neramius vandenis	22/08/2024
	„SBA Furniture Group“ pajamos mažėjo 14%, pelningumas didėjo nuo 7% iki 11%	17/06/2024
	65 mln. Eur kainavusios „Inno Line“ vadovas – apie išprovokuotus įrangos tiekėjus, gamybos perkraustymą ir atsigavimą 2027 m.	06/05/2024

BNS News

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Similar companies

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
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 "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 "Balticsofa" Vilnius, Žarijų g. 4A, LT-02300, 121504969	Manufacture of other furniture	Active	30/07/1992	20-50 M € +125.06 %	421 -21
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
ITAB Lithuania, AB Kaunas, Draugystės g. 12, LT-51260, 233393310	Manufacture of other furniture	Active	20/07/1992	10-20 M € -10.82 %	153 -5

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 "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 "Balticsofa"Vilnius, Žarijų g. 4A, LT-02300

Active

Category:

Manufacture of other furniture

Comp. code:

121504969

Reg. date:

30/07/1992

Turnover:

20-50 M €

No. of employees:

421

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

ITAB Lithuania, ABKaunas, Draugystės g. 12, LT-51260

Active

Category:

Manufacture of other furniture

Comp. code:

233393310

Reg. date:

20/07/1992

Turnover:

10-20 M €

No. of employees:

153

Description

About Akcinė bendrovė "Šilutės baldai"

Akcinė bendrovė "Šilutės baldai" was established in 25/09/1992, 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 "Šilutės baldai" turnover was 35,180,000 EUR, gross profit 387,000 EUR. According to SODRA company has 473 employees. Akcinė bendrovė "Šilutės baldai" is registered at – Šilutė, Dariaus ir Girėno g. 7, LT-99132.

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

Summary

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Fin. data

Credit hist.