Akcinė bendrovė "Vilniaus baldai"

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Okredo company details

Legal status

Active

Company ID

121922783

VAT code

LT219227811

From 01/05/1994

Incorporation date

09/02/1993

Company's manager/representative

JONAS KRUTINIS, Director General

Share capital

4,508,069.72 EUR

Activity

Manufacture of other furniture

Contacts

Company registration address

Trakų r. sav., Senųjų Trakų sen., Guopstų k., Pramonės g. 23, LT-21148Check the map

Website

www.vilniausbaldai.lt

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

Number of employees

493

+34 *

* during past year

Average wage

2,693.66 €

2,276.15 €

2,937.20 €

+332.24 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2024

-1 %

Turnover

97,272,000 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

186

Changes during the year

Similar companies

Company's value

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Credit limit

Estimated

Akcinė bendrovė "Vilniaus baldai" related persons

Manager

(1)

LR persons: 1

Historical managers: 10

Board

(4)

LR persons: 4

Historical board members: 23

Shareholder

(0)

Historical shareholders: 0

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
JONAS KRUTINIS	Director General	22/05/2018	-	9

Akcinė bendrovė "Vilniaus 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 (€)

2022
100,738,000
144,243
1,924,000
1,546,000
2,214
-0.05
2.20
-0.17
1.53
26,446,000
58,297,000
67,394,000
17,349,000

2023
97,868,000
195,330
1,705,000
1,516,000
3,026
-0.01
1.91
7.75
1.55
27,983,000
53,418,000
63,227,000
18,174,000

2024
97,272,000
212,139
10,741,000
10,097,000
22,020
0.06
1.23
19.51
10.38
38,101,000
46,779,000
59,632,000
25,248,000

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2024
97,272,000
212,139
10,741,000
10,097,000
22,020
0.06
1.23
19.51
10.38
38,101,000
46,779,000
59,632,000
25,248,000

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2024

Turnover (€)

97,272,000 €-1 % *

Sales per employee (€)

212,139 €9 % *

Profit before tax (€)

10,741,000 €530 % *

Net Profit (€)

10,097,000 €566 % *

Profit per employee (€)

22,020 €628 % *

Working capital requirement

0.06 700.00 % *

Debt-to-equity ratio

1.23 -35.60 % *

Total profitability (%)

19.51 %151.74 % *

Net profitability (%)

10.38 %569.68 % *

Equity (€)

38,101,000 €36 % *

Amounts Payable And Liabilities (€)

46,779,000 €-12 % *

Non-current Assets (€)

59,632,000 €-6 % *

CurrentAssets (€)

25,248,000 €39 % *

*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

Amount of unpaid debts

0.00

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

AddressTrakų r. sav., Senųjų Trakų sen., Guopstų k., Pramonės g. 23, LT-21148

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
110	CITROEN BERLINGOFirst registration: 20/04/2021	Passenger car	1,499.00 cm³	Diesel
128.17	SKODA PRAKTIKFirst registration: 23/08/2011	Truck up to 3.5 tons	1,598.00 cm³	Diesel
183	VOLVO V90 CROSS COUNTRYFirst registration: 14/03/2024	Passenger car	1,969.00 cm³	Petrol / Electricity

Trademarks

Company registered trademarks

No trademarks found

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 personal income tax payers (2024 I-IIIQ).
	Top personal income tax payers (2024 IHY).
	Top personal income tax payers 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
000991-01-IA 2020-04-02	2020-04-02	Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos	Identification	Lithuanian Phytosanitary Register certificate
AP4-747 2020-03-30	2020-04-01 - 2022-04-02	Trakų rajono savivaldybės administracija	Permit	Permit to install external advertising
Nr. (10-11 14.3.4 E)BSV-19871 2019-10-10	2019-10-10	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Decision	Decision on the feasibility of planned economic activities
TL-V.7-19/2015 2015-01-09	2015-01-09	Aplinkos apsaugos agentūra	Permit	Pollution permit
TL-V.7-15/2014 2014-12-04	2014-12-04	Aplinkos apsaugos agentūra	Permit	Pollution permit

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
	„Vilniaus baldai“ refinansuoja paskolas, tikisi sumažinti skolos aptarnavimo kaštus	27/09/2024
	„Vilniaus baldų“ trijų ketvirčių pardavimai stabilūs, EBITDA 2,7 karto didesnė	28/06/2024
	„Inreal“ grupės pajamos pernai paaugo 11%	26/04/2024
	Baltijos birža: stipriausią pasirodymą surengė naujokė	29/03/2024
	Sėkmingas „Vilniaus baldų“ pusmetis, EBITDA didėjo daugiau nei 9 kartus	29/03/2024

BNS News

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Similar companies

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Akcinė bendrovė "KLAIPĖDOS BALDAI" Klaipėda, Joniškės g. 21, LT-91267, 140656052	Manufacture of other furniture	Active	03/03/1993	50-100 M € -16.58 %	575 +10
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
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 "KLAIPĖDOS BALDAI"Klaipėda, Joniškės g. 21, LT-91267

Active

Category:

Manufacture of other furniture

Comp. code:

140656052

Reg. date:

03/03/1993

Turnover:

50-100 M €

No. of employees:

575

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

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

Description

About Akcinė bendrovė "Vilniaus baldai"

Akcinė bendrovė "Vilniaus baldai" was established in 09/02/1993, 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 2024 Akcinė bendrovė "Vilniaus baldai" turnover was 97,272,000 EUR, gross profit 10,097,000 EUR. According to SODRA company has 493 employees. Akcinė bendrovė "Vilniaus baldai" is registered at – Trakų r. sav., Senųjų Trakų sen., Guopstų k., Pramonės g. 23, LT-21148.

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

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Fin. data

Credit hist.