UAB "SOFA BRANDS"

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Okredo company details

Legal status

Active

Company ID

300091896

VAT code

LT100001595219

From 28/04/2005

Incorporation date

25/02/2005

Company's manager/representative

JOLANTA REBŽDIENĖ, Director

Share capital

1,160,000.00 EUR

Activity

Manufacture of made-up textile articles, except apparel

Contacts

Company registration address

Alytus, Naujoji g. 132, LT-62175Check the map

Website

Number of employees

267

-52 *

* during past year

Average wage

1,838.57 €

1,793.81 €

2,132.85 €

+323.60 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2024

-14 %

Turnover

18,935,002 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

Changes during the year

Similar companies

Company's value

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UAB "SOFA BRANDS" related persons

Manager

(1)

LR persons: 1

Historical managers: 8

Board

(4)

LR persons: 1,Foreign persons: 3

Historical board members: 21

Shareholder

(1)

Foreign companies: 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
JOLANTA REBŽDIENĖ	Director	21/05/2021	-	2

UAB "SOFA BRANDS" 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
23,672,645
63,394
1,125,262
947,239
2,537
0.29
1.72
8.95
4.00
7,169,686
12,317,919
554,887
19,030,514

2023
22,020,008
62,151
1,005,900
868,531
2,451
0.34
1.56
9.02
3.94
8,038,217
12,505,193
549,238
20,105,901

2024
18,935,002
64,484
867,607
719,008
2,449
0.44
1.78
9.70
3.80
8,757,225
15,574,350
433,164
23,990,208

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2024
18,935,002
64,484
867,607
719,008
2,449
0.44
1.78
9.70
3.80
8,757,225
15,574,350
433,164
23,990,208

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2024

Turnover (€)

18,935,002 €-14 % *

Sales per employee (€)

64,484 €4 % *

Profit before tax (€)

867,607 €-14 % *

Net Profit (€)

719,008 €-17 % *

Profit per employee (€)

2,449 €0 % *

Working capital requirement

0.44 29.41 % *

Debt-to-equity ratio

1.78 14.10 % *

Total profitability (%)

9.70 %7.54 % *

Net profitability (%)

3.80 %-3.55 % *

Equity (€)

8,757,225 €9 % *

Amounts Payable And Liabilities (€)

15,574,350 €25 % *

Non-current Assets (€)

433,164 €-21 % *

CurrentAssets (€)

23,990,208 €19 % *

*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

AddressAlytus, Naujoji g. 132, LT-62175

Certificate No.AD-0250-0053

Date of issue22/03/2013

Valid till22/03/2023

Heated area1402.97 m²

Heat sourceKieto kuro katilas, automatinis reguliavimas

Energy consumption

232.87 kWh/m²/metai

Co2 emission

Energy consumption for heating

202.37 kWh/m²/metai

Building function

Administracinės 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
140	VOLVO S60First registration: 21/04/2021	Passenger car	1,969.00 cm³	Petrol / Electricity
160	Nuasmeninta NuasmenintaFirst registration: 25/06/2021	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 tax payers (2024 I-IIIQ).
	The biggest taxpayers in 2021
	Data from the B2Lithuania database of exporters
	Top taxpayers in 2021 excluding excise duties and VAT.
	Top personal income tax payers in 2021

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
LEt-16670 2024-10-11	2024-10-17 - 2025-10-17	Alytaus miesto savivaldybės administracija	Permit	Permit to install external advertising
LEt-15495 2023-10-16	2023-10-16 - 2024-10-17	Alytaus miesto savivaldybės administracija	Permit	Permit to install external advertising
LEt-9897 2019-09-05	2019-09-05 - 2020-09-06	Alytaus miesto savivaldybės administracija	Permit	Permit to install external advertising

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
	Baldų pramonė: po kainų potvynio vieni pjovė pelną, kiti klimpo į nuostolius	20/03/2024

BNS News

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UAB NMF PorolonŠiauliai, Tilžės g. 227, LT-76297

Active

Category:

Manufacture of made-up textile articles, except apparel

Comp. code:

300143300

Reg. date:

08/09/2005

Turnover:

50-100 M €

No. of employees:

362

UŽDAROJI AKCINĖ BENDROVĖ "VILNIKA"Vilniaus r. sav., Nemenčinės sen., Pučkalaukio k., Nemenčinės g. 149, LT-15183

Active

Category:

Manufacture of made-up textile articles, except apparel

Comp. code:

210041150

Reg. date:

17/10/1991

Turnover:

10-20 M €

No. of employees:

248

Uždaroji akcinė bendrovė "Dextera"Vilnius, Eišiškių pl. 36, LT-02184

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Category:

Manufacture of made-up textile articles, except apparel

Comp. code:

134665673

Reg. date:

01/02/1996

Turnover:

10-20 M €

No. of employees:

224

Domus Decora Group UABKaunas, Raudondvario pl. 150B, LT-47174

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Manufacture of made-up textile articles, except apparel

Comp. code:

301105637

Reg. date:

10/09/2007

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Uždaroji akcinė bendrovė "ACHEMPAK"Jonavos r. sav., Jonavos sen., Jonalaukio k. 3, LT-55296

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Manufacture of made-up textile articles, except apparel

Comp. code:

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Reg. date:

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Turnover:

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No. of employees:

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Description

About UAB "SOFA BRANDS"

UAB "SOFA BRANDS" was established in 25/02/2005, 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 2024 UAB "SOFA BRANDS" turnover was 18,935,002 EUR, gross profit 719,008 EUR. According to SODRA company has 267 employees. UAB "SOFA BRANDS" is registered at – Alytus, Naujoji g. 132, LT-62175.

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

Summary

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Fin. data

Credit hist.