UAB "Roshen Nord"

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Okredo company details

Legal status

Active

Company ID

300580392

VAT code

LT100002556912

From 28/08/2006

Incorporation date

30/06/2006

Company's manager/representative

GINTARAS RAČKAUSKAS, Director General

Share capital

748,905.60 EUR

Activity

Wholesale of sugar and chocolate and sugar confectionery

Contacts

Company registration address

Klaipėda, Svajonės g. 27, LT-94101Check the map

Website

Number of employees

0 *

* during past year

Average wage

5,162.60 €

+697.33 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+31 %

Turnover

21,434,185 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

323

Similar companies

Company's value

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UAB "Roshen Nord" related persons

Manager

(1)

LR persons: 1

Historical managers: 2

Board

(4)

Foreign persons: 4

Historical board members: 24

Shareholder

(1)

Foreign companies: 1

Historical shareholders: 1

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
GINTARAS RAČKAUSKAS	Director General	28/07/2021	-	0

UAB "Roshen Nord" 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
13,574,995
1,469,155
193,759
181,664
19,661
0.24
1.46
18.12
1.34
2,405,089
3,508,413
1,233,344
4,696,547

2022
16,412,220
2,532,750
573,825
485,434
74,913
0.23
1.32
16.99
2.96
2,890,523
3,826,185
1,170,243
5,544,814

2023
21,434,185
3,434,966
977,178
827,398
132,596
0.26
1.11
20.02
3.86
3,717,921
4,124,978
1,154,753
6,720,548

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2023
21,434,185
3,434,966
977,178
827,398
132,596
0.26
1.11
20.02
3.86
3,717,921
4,124,978
1,154,753
6,720,548

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2023

Turnover (€)

21,434,185 €31 % *

Sales per employee (€)

3,434,966 €36 % *

Profit before tax (€)

977,178 €70 % *

Net Profit (€)

827,398 €70 % *

Profit per employee (€)

132,596 €77 % *

Working capital requirement

0.26 13.04 % *

Debt-to-equity ratio

1.11 -15.91 % *

Total profitability (%)

20.02 %17.83 % *

Net profitability (%)

3.86 %30.41 % *

Equity (€)

3,717,921 €29 % *

Amounts Payable And Liabilities (€)

4,124,978 €8 % *

Non-current Assets (€)

1,154,753 €-1 % *

CurrentAssets (€)

6,720,548 €21 % *

*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

AddressKlaipėda, Svajonės g. 27, LT-94101

Certificate No.GM-0119-01681

Date of issue16/10/2015

Valid till16/10/2020

Heated area1390.21 m²

Heat sourceŠil.šaltinis_1: Dujinis katilas be greitaeigio vandens šildymo

Energy consumption

0 kWh/m²/metai

Co2 emission

75.2 kg/m²/metai

Energy consumption for heating

277.42 kWh/m²/metai

Building function

Garažų, gamybos ir pramonės paskirties pastatai

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
110	SKODA OCTAVIAFirst registration: 13/08/2019	Passenger car	1,968.00 cm³	Diesel
110	SKODA OCTAVIAFirst registration: 13/08/2019	Passenger car	1,968.00 cm³	Diesel
110	SKODA OCTAVIAFirst registration: 13/08/2019	Passenger car	1,968.00 cm³	Diesel
133	SKODA OCTAVIAFirst registration: 28/08/2019	Passenger car	1,968.00 cm³	Diesel

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
	Non-refundable subsidy for micro-enterprises 2020
	Fund of ILTE business stimulation means (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
	Top taxpayers in 2024.
	Data from the B2Lithuania database of exporters
	Top tax payers (2024 I-IIIQ).
	Top tax payers (2024 IHY).
	Top taxpayers in 2023

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
69MTSPP-7503 2019-02-13	2019-02-13	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
37MTSPP-1930 2019-02-13	2019-02-13	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
37MTSPP-1930 2019-02-13	2019-02-13	Valstybinė maisto ir veterinarijos tarnyba	Identification	Food handling entity approval certificate
210006355 2019-02-13	2019-02-13	Valstybinė maisto ir veterinarijos tarnyba	Registration	Food handling entity registration
210006355 2019-02-13	2019-02-13	Valstybinė maisto ir veterinarijos tarnyba	Registration	Food handling entity registration

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
	Kyla pokyčių vėjas Lietuvos saldumynų sektoriuje, stabdoma įmonės „Rūta Latvija“ veikla	05/05/2022

BNS News

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"Orkla Confectionery & Snacks Lietuva", UAB Vilnius, Kalvarijų g. 300, LT-08318, 305869212	Wholesale of sugar and chocolate and sugar confectionery	Active	18/08/2021	10-20 M € +6.09 %	9 +1
UAB "MARKADAS" Vilnius, I. Masalskio g. 14, LT-02231, 302455576	Wholesale of sugar and chocolate and sugar confectionery	Active	09/11/2009	5-10 M € +0.26 %	6
PURATOS LITHUANIA, UAB Vilnius, Mykolo Sleževičiaus g. 7, LT-06326, 124944429	Wholesale of sugar and chocolate and sugar confectionery	Active	21/07/1999	5-10 M € +24.15 %	9 +1
UAB "Jungtinis tiekimas" Panevėžys, S. Kerbedžio g. 21, LT-35113, 300548074	Wholesale of wood, construction materials and sanitary equipment	Active	09/03/2006	20-50 M € -10.74 %	8
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"Orkla Confectionery & Snacks Lietuva", UABVilnius, Kalvarijų g. 300, LT-08318

Active

Category:

Wholesale of sugar and chocolate and sugar confectionery

Comp. code:

305869212

Reg. date:

18/08/2021

Turnover:

10-20 M €

No. of employees:

UAB "MARKADAS"Vilnius, I. Masalskio g. 14, LT-02231

Active

Category:

Wholesale of sugar and chocolate and sugar confectionery

Comp. code:

302455576

Reg. date:

09/11/2009

Turnover:

5-10 M €

No. of employees:

PURATOS LITHUANIA, UABVilnius, Mykolo Sleževičiaus g. 7, LT-06326

Active

Category:

Wholesale of sugar and chocolate and sugar confectionery

Comp. code:

124944429

Reg. date:

21/07/1999

Turnover:

5-10 M €

No. of employees:

UAB "Jungtinis tiekimas"Panevėžys, S. Kerbedžio g. 21, LT-35113

Active

Category:

Wholesale of wood, construction materials and sanitary equipment

Comp. code:

300548074

Reg. date:

09/03/2006

Turnover:

20-50 M €

No. of employees:

UAB "RESINEX Baltics"Vilnius, Ozo g. 12A-1, LT-08200

Active

Category:

Wholesale of chemical products

Comp. code:

300593767

Reg. date:

29/08/2006

Turnover:

5-10 M €

No. of employees:

Description

About UAB "Roshen Nord"

UAB "Roshen Nord" was established in 30/06/2006, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Wholesale of sugar and chocolate and sugar confectionery, 46.36.00. Company is owned by 1 shareholder. Company's representation right – Sole representation.
In 2023 UAB "Roshen Nord" turnover was 21,434,185 EUR, gross profit 827,398 EUR. According to SODRA company has 6 employees. UAB "Roshen Nord" is registered at – Klaipėda, Svajonės g. 27, LT-94101.

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

Summary

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Fin. data

Credit hist.