UAB "Balticsofa"
Okredo company details
Legal status
ActiveCompany ID
121504969VAT code
LT100000008513Incorporation date
30/07/1992Company's manager/representative
RIMVYDAS PUNDINAS, Director GeneralShare capital
3,257,062.50 EURActivity
Manufacture of other furnitureContacts
Website
www.balticsofa.com
B
HighReliability
Number of employees
421* during past year
Average wage
1,840.79 €* during past year
Debts
0.00 €* during past year
Turnover
30,163,070 €Credit report
25
Data sourcesBusiness linkages
28
LinkagesMonitoring
203
Changes during the yearSimilar companies
40
Similar companiesCompany's value
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Estimated
UAB "Balticsofa" financial ratios
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
13,695,286 |
37,227 |
-319,384 |
-317,319 |
-863 |
13.11 |
-2.32 |
3,592,829 |
2,257,789 |
698,837 |
5,651,077 |
2023 |
---|
30,822,598 |
68,722 |
152,434 |
119,043 |
265 |
19.36 |
0.39 |
8,433,584 |
3,489,206 |
900,780 |
11,622,878 |
2024 |
---|
30,163,070 |
69,743 |
75,676 |
62,936 |
146 |
21.33 |
0.21 |
8,496,520 |
3,122,482 |
873,673 |
11,374,031 |
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Turnover (€)
30,163,070 €-2 % *
Sales per employee (€)
69,743 €1 % *
Profit before tax (€)
75,676 €-50 % *
Net Profit (€)
62,936 €-47 % *
Profit per employee (€)
146 €-45 % *
Total profitability (%)
21.33 %10.18 % *
Net profitability (%)
0.21 %-46.15 % *
Equity (€)
8,496,520 €1 % *
Amounts Payable And Liabilities (€)
3,122,482 €-11 % *
Non-current Assets (€)
873,673 €-3 % *
CurrentAssets (€)
11,374,031 €-2 % *
Credit history
No. of unpaid debts
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Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date / Payment date | Debt type |
---|---|---|---|
- | - | - | - |
Courts
Defendant
(0)
Plaintiff
(0)
3rd party
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
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- | - | - | - | - | - |
ESG data
Energy performance of the company's head office building
Energy efficiency
Vehicles
Company's eco score according CO² of vehicle fleet
Maximum environmental friendliness
Lowest environmental friendliness
Vehicles
CLASS
AMOUNT
Total
5
Eco score | Brand, model | Category | Engine capacity | Fuel |
---|---|---|---|---|
VOLKSWAGEN. VW PASSATFirst registration: 04/05/2015 | Passenger car | 1,968.00 cm³ | Diesel | |
RENAULT KANGOOFirst registration: 17/04/2018 | Truck up to 3.5 tons | 1,461.00 cm³ | Diesel | |
MERCEDES-BENZ C 220 dFirst registration: 28/06/2022 | Passenger car | 1,993.00 cm³ | Diesel / Electricity | |
RENAULT MASTERFirst registration: 14/01/2016 | Truck up to 3.5 tons | 2,299.00 cm³ | Diesel | |
RENAULT MASTERFirst registration: 03/04/2019 | Truck up to 3.5 tons | 2,299.00 cm³ | Diesel |
Trademarks
Company registered trademarks
Trademark view | Trademark | Type | Application No | Registration No | Expire | TM status |
---|---|---|---|---|---|---|
N/A | Ą | Graphical | RL 3761 | 7706 | 30/01/2003 | Unknown |
Public data
Govermental support
Institution | Support measure |
---|---|
![]() | Subsidies for downtime in 2020 |
![]() | Subsidies for downtime in 2021 |
![]() | ILTE business promotion measures (subsidies, compensations) in 2020 |
![]() | ILTE business promotion measures (guarantees provided) in 2020 |
![]() | ILTE business promotion measures (guarantees provided) in 2021 |
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Institution | Support measure |
---|---|
![]() | Redundancy of employees group (number of employees notified, date of announcement) |
![]() | Tax inspectorate information on payments in cash |
![]() | Public procurement office information on unreliable suppliers |
![]() | Public procurement office information on those that supplied false data |
![]() | Public procurement office information on possible disqualification from public procurement procedures |
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Institution | Support measure |
---|---|
![]() | Data from the B2Lithuania database of exporters |
![]() | Top personal income tax payers in 2025 IQ. |
![]() | Top personal income tax payers in 2024. |
![]() | Top personal income tax payers (2024 I-IIIQ). |
![]() | Top personal income tax payers (2024 IHY). |
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Licences, certificates, permits, other licensing documents
Registration number | Term of validity | Licensing authority | Type | Species |
---|---|---|---|---|
A635-275/25(2.3.2.1E-LIC) 2025-03-28 | 2025-03-28 - 2026-03-27 | Vilniaus miesto savivaldybės administracija | Permit | Permit to install external advertising |
LD-12 2024-10-14 | 2024-10-14 | Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos | Permit | Permit to use an approved wooden packaging material mark |
LD-12 2024-10-14 | 2024-10-14 | Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos | Permit | Permit to use an approved wooden packaging material mark |
LT-008647-01-MP 2024-08-28 | 2024-08-28 | Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos | Identification | Lithuanian Phytosanitary Register certificate |
LT-008647-01-MP 2024-08-28 | 2024-08-28 | Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos | Identification | Lithuanian Phytosanitary Register certificate |
Public procurement
No. of won tenders
0* during past yearTotal value of contracts
0 €Number of announced tenders
0* during past yearTotal value of contracts
0 €Date | Procurer/contractor | Amount | Project |
---|---|---|---|
21/03/2024 | Koncertinė įstaiga valstybinis choras "Vilnius" | 454 € | Baldai |
01/03/2024 | Lietuvos Respublikos socialinės apsaugos ir darbo ministerija | 1,505 € | Minkštieji baldai |
28/12/2023 | Lietuvos įtraukties švietime centras | 236 € | Minkštieji baldai |
15/12/2023 | Lietuvos Respublikos generalinė prokuratūra | 1,254 € | Sofa (Pascal 2.5 CH dešinė FSC Mix Credit Sevilla), 1 vnt. |
30/11/2023 | Kėdainių dailės mokykla | 572 € | Baldai |
Date | Procurer/contractor | Amount | Project |
---|---|---|---|
- | - | - | - |
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Description
About UAB "Balticsofa"
UAB "Balticsofa" was established in 30/07/1992, 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 is owned by 10 shareholders. Company's representation right – Sole representation.
In 2024 UAB "Balticsofa" turnover was 30,163,070 EUR, gross profit 62,936 EUR. According to SODRA company has 421 employees. UAB "Balticsofa" is registered at – Vilnius, Žarijų g. 4A, LT-02300.
All data about UAB "Balticsofa" is up to date and consistent with the primary data source.