UAB "DECOFLUX"

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Okredo company details

Legal status

Active

Company ID

300619436

VAT code

LT100004793918

From 23/07/2009

Incorporation date

28/11/2006

Company's manager/representative

ILONA ALADAITYTĖ, Director

Share capital

10,000.00 LTL

Activity

Manufacture of made-up textile articles, except apparel

Contacts

Company registration address

Kaunas, Laisvės al. 73, LT-44304Check the map

Website

Number of employees

-2 *

* during past year

Average wage

1,360.51 €

-15.24 € *

* during past year

Debts

8,765.26 €

Debt for business:Unlock

+8,596.74 € *

* during past year

2023

-30 %

Turnover

962,448 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

242

Changes during the year

Similar companies

Company's value

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UAB "DECOFLUX" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 1

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
ILONA ALADAITYTĖ	Director	28/11/2006	-	5

UAB "DECOFLUX" 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 (€)
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 (€)

2021
1,020,306
42,655
21,692
16,785
702
52.32
1.65
75,156
520,693
15,231
590,650

2022
1,377,620
49,662
26,040
20,088
724
40.46
1.46
95,244
849,533
14,921
929,578

2023
962,448
40,002
3,858
2,156
90
47.17
0.22
97,400
1,214,907
9,361
1,302,670

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2023
962,448
40,002
3,858
2,156
90
47.17
0.22
97,400
1,214,907
9,361
1,302,670

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2023

Turnover (€)

962,448 €-30 % *

Sales per employee (€)

40,002 €-19 % *

Profit before tax (€)

3,858 €-85 % *

Net Profit (€)

2,156 €-89 % *

Profit per employee (€)

90 €-88 % *

Total profitability (%)

47.17 %16.58 % *

Net profitability (%)

0.22 %-84.93 % *

Equity (€)

97,400 €2 % *

Amounts Payable And Liabilities (€)

1,214,907 €43 % *

Non-current Assets (€)

9,361 €-37 % *

CurrentAssets (€)

1,302,670 €40 % *

*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

VMI

Amount of unpaid debts

8,765.26

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

AddressKaunas, Laisvės al. 73, LT-44304

Certificate No.KG-0309-1138

Date of issue13/03/2014

Valid till13/03/2024

Heated area56.27 m²

Heat sourcenenustatyta

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Kiti gyvenamosios paskirties pastatai (namai)

Energy effiency class

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
	Įmonės vardu transporto priemonės neregistruotos	-	-	-

Trademarks

Company registered trademarks

Trademark view	Trademark	Type	Application No	Registration No	Expire	TM status
	decoflux	Graphical	2013 1125	69177	01/07/2033	Registered

Public data

Govermental support

Institution	Support measure
	Covid 19 aid measures (loans) in 2020 - 2022
	Subsidies for downtime in 2020
	Subsidies to preserve work places
	Subsidies for downtime in 2021
	ILTE business promotion measures (subsidies, compensations) in 2020

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Public negative information

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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Public data

Institution	Support measure
	Data from the B2Lithuania database of exporters
	The biggest taxpayers in 2021
	Top taxpayers in 2021 excluding excise duties and VAT.
	Top personal income tax payers in 2021
	Top taxpayers for corporate income tax in 2021

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Licenses

The company has no records of any licenses', permits, certificates, or other licensing documents issued.

Public procurement

No. of won tenders

3* during past year

Total value of contracts

6,293 €

Number of announced tenders

0* during past year

Total value of contracts

0 €

Won tenders

Date	Procurer/contractor	Amount	Project
13/12/2024	Lietuvos Respublikos Vyriausybės kanceliarija	3,550 €	Suvenyrai skirti Mikalojaus Konstantino Čiurlionio (MKČ) 150-ojo jubiliejaus metų renginiams
19/11/2024	Jonavos lopšelis-darželis "Bitutė"	69 €	Staltiesė
13/09/2024	Lietuvos Respublikos žemės ūkio ministerija	2,674 €	Viešinimo priemonės, pažymėtos logotipais
18/12/2023	Kauno Jono ir Petro Vileišių mokykla	49 €	Lovos patalynė

Announced tenders

Date	Procurer/contractor	Amount	Project
-	-	-	-

Archive of articles

Data source	Article	Date
	Karantino sprendimai: „Apranga“ testuoja „Pop Up“ parduotuvių modelį	17/03/2021
	Kovai su koronavirusu būtinų priemonių gamintojų sąraše – 140 bendrovių	30/03/2020

BNS News

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UAB "Hemlin"Kaunas, Neries krant. 16, LT-48402

Active

Category:

Manufacture of made-up textile articles, except apparel

Comp. code:

300776569

Reg. date:

08/05/2007

Turnover:

0,5-1 M €

No. of employees:

UAB "Qualified Solutions Partners"Vilnius, Laisvės pr. 44-27, LT-04342

Active

Category:

Manufacture of made-up textile articles, except apparel

Comp. code:

301151855

Reg. date:

12/10/2007

Turnover:

1-1,5 M €

No. of employees:

UAB "Kvarkas"Vilnius, Mėsinių g. 9-1, LT-01133

Active

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Manufacture of made-up textile articles, except apparel

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300143364

Reg. date:

08/09/2005

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0,5-1 M €

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Active

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Manufacture of made-up textile articles, except apparel

Comp. code:

302566975

Reg. date:

22/11/2010

Turnover:

200-500 k €

No. of employees:

UAB "Audensa"Vilnius, Pramonės g. 141-8, LT-11115

Active

Category:

Manufacture of made-up textile articles, except apparel

Comp. code:

305636432

Reg. date:

06/10/2020

Turnover:

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No. of employees:

Description

About UAB "DECOFLUX"

UAB "DECOFLUX" was established in 28/11/2006, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Manufacture of made-up textile articles, except apparel, 13.92.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "DECOFLUX" turnover was 962,448 EUR, gross profit 2,156 EUR. According to SODRA company has 21 employees. UAB "DECOFLUX" is registered at – Kaunas, Laisvės al. 73, LT-44304.

All data about UAB "DECOFLUX" is up to date and consistent with the primary data source.

Summary

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Fin. data

Credit hist.