UAB "Rokiškio pieno gamyba"

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Okredo company details

Legal status

Active

Company ID

303055649

VAT code

LT100007720616

From 10/05/2013

Incorporation date

02/05/2013

Company's manager/representative

DALIUS TRUMPA, Director

Share capital

4,732,637.60 EUR

Activity

Operation of dairies and cheese making

Contacts

Company registration address

Utena, Pramonės g. 8, LT-28216Check the map

Website

Number of employees

306

+1 *

* during past year

Average wage

2,230.06 €

2,232.03 €

2,228.36 €

+123.73 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

-17 %

Turnover

76,194,503 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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UAB "Rokiškio pieno gamyba" related persons

Manager

(1)

LR persons: 1

Historical managers: 0

Board

(6)

LR persons: 6

Historical board members: 18

Shareholder

(1)

LR companies: 1

Historical shareholders: 0

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
DALIUS TRUMPA	Director	02/05/2013	-	37

UAB "Rokiškio pieno gamyba" 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
71,380,039
256,726
1,297,270
1,172,742
4,218
-0.03
0.59
5.45
1.64
19,488,910
11,565,772
24,120,459
9,130,852

2022
91,957,750
329,574
2,684,318
2,655,534
9,517
-0.03
0.96
6.14
2.89
20,407,006
19,570,951
24,778,383
17,235,256

2023
76,194,503
256,366
6,017,646
5,499,891
18,505
0.03
0.34
11.34
7.22
23,208,676
7,793,028
23,153,682
9,712,238

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2023
76,194,503
256,366
6,017,646
5,499,891
18,505
0.03
0.34
11.34
7.22
23,208,676
7,793,028
23,153,682
9,712,238

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2023

Turnover (€)

76,194,503 €-17 % *

Sales per employee (€)

256,366 €-22 % *

Profit before tax (€)

6,017,646 €124 % *

Net Profit (€)

5,499,891 €107 % *

Profit per employee (€)

18,505 €94 % *

Working capital requirement

0.03 200.00 % *

Debt-to-equity ratio

0.34 -64.58 % *

Total profitability (%)

11.34 %84.69 % *

Net profitability (%)

7.22 %149.83 % *

Equity (€)

23,208,676 €14 % *

Amounts Payable And Liabilities (€)

7,793,028 €-60 % *

Non-current Assets (€)

23,153,682 €-7 % *

CurrentAssets (€)

9,712,238 €-44 % *

*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

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

AddressUtena, Pramonės g. 8, LT-28216

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
	Įmonės vardu transporto priemonės neregistruotos	-	-	-

Trademarks

Company registered trademarks

No trademarks found

Public data

Govermental support

Institution	Support measure
	Covid 19 aid measures (subsidies, compensation) in 2020 - 2022
	Covid 19 aid measures (guarantees provided) in 2020 - 2022
	Covid 19 aid measures (loans) in 2020 - 2022
	ILTE business promotion measures (guarantees provided) in 2021
	ILTE business promotion measures (subsidies, compensations) in 2021

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Public negative information

Institution	Support measure
	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
	Redundancy of employees group (number of employees notified, date of announcement)

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Public data

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

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
017/24N 2024-01-15	2024-01-15 - 2025-01-01	Narkotikų, tabako ir alkoholio kontrolės departamentas	Permit	Permit to purchase undenatured ethyl alcohol
NM-305 2022-07-11	2022-07-11	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Permit to conduct activities related to poisonous substances
NM-305 2022-07-11	2022-07-11	Nacionalinis visuomenės sveikatos centras prie Sveikatos apsaugos ministerijos	Permit	Permit to conduct activities related to poisonous substances
040/22N 2022-03-09	2022-03-09 - 2023-01-01	Narkotikų, tabako ir alkoholio kontrolės departamentas	Permit	Permit to purchase undenatured ethyl alcohol
035/21N 2021-02-17	2021-02-17 - 2022-01-01	Narkotikų, tabako ir alkoholio kontrolės departamentas	Permit	Permit to purchase undenatured ethyl alcohol

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
	D .Trumpa apie „Rokiškio sūrio“ inovacijas: jums gali tekti mokytis naujų žodžių	05/08/2024
	Maisto pramonės sektoriaus lyderiai: kai kurie iššūkiai būna nuspėjami	16/11/2023
	„Rokiškio sūris“ pusmečio pajamas augino 56%	31/08/2022
	„Rokiškio pieno gamybos“ Ukmergės filiale apie atleidimą įspėta 110 darbuotojų	01/08/2022
	„Rokiškio sūris“ steigia naują bendrovę – rūpinsis kietaisiais sūriais	29/06/2021

BNS News

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Uždaroji akcinė bendrovė "MARIJAMPOLĖS PIENO KONSERVAI"Marijampolė, Kauno g. 114, LT-68108

Active

Category:

Operation of dairies and cheese making

Comp. code:

151453167

Reg. date:

17/08/2001

Turnover:

50-100 M €

No. of employees:

433

AB "VILKYŠKIŲ PIENINĖ"Pagėgių sav., Vilkyškiai, Prano Lukošaičio g. 14, LT-99254

Active

Category:

Operation of dairies and cheese making

Comp. code:

277160980

Reg. date:

18/05/1993

Turnover:

100-200 M €

No. of employees:

409

Žemės ūkio kooperatyvas "Pienas LT"Kauno r. sav., Karmėlavos sen., Biruliškių k., Kokybės g. 1, LT-54469

Active

Category:

Operation of dairies and cheese making

Comp. code:

302291237

Reg. date:

19/12/2008

Turnover:

100-200 M €

No. of employees:

271

UAB "Varėnos pienelis"Varėna, J. Basanavičiaus g. 52, LT-65210

Active

Category:

Operation of dairies and cheese making

Comp. code:

300076289

Reg. date:

27/12/2004

Turnover:

20-50 M €

No. of employees:

158

AB "MODEST"Tauragė, Gaurės g. 23, LT-72340

Active

Category:

Operation of dairies and cheese making

Comp. code:

121313693

Reg. date:

25/03/1992

Turnover:

20-50 M €

No. of employees:

215

Description

About UAB "Rokiškio pieno gamyba"

UAB "Rokiškio pieno gamyba" was established in 02/05/2013, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Operation of dairies and cheese making, 10.51.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Rokiškio pieno gamyba" turnover was 76,194,503 EUR, gross profit 5,499,891 EUR. According to SODRA company has 306 employees. UAB "Rokiškio pieno gamyba" is registered at – Utena, Pramonės g. 8, LT-28216.

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

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Fin. data

Credit hist.