Uždaroji akcinė bendrovė "KOFILAS"

Company details

Legal status

Active

Company ID

124929092

VAT code

LT249290917

From 08/06/1999

Incorporation date

02/06/1999

Company's manager/representative

Rolandas Vaškevičius, Director

Share capital

2,896.00 EUR

Activity

Manufacture of other furniture

Contacts

Company registration address

Vilnius, Jurgio Baltrušaičio g. 9-29, LT-06145Check the map

High

Highest reliabilityLowest reliability

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

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Number of employees

0 *

* during past year

Average wage

334.90 €

-174.38 € *

* during past year

Debts

24.85 €

Debt for business:Unlock

-2,014.79 € *

* during past year

2024

+7 %

Turnover

118,474 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

137

Changes during the year

Similar companies

439

Similar companies

Company's value

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Credit limit

Estimated

Uždaroji akcinė bendrovė "KOFILAS" related persons

Manager

(1)

LR persons: 1

Historical managers: 1

Board

(0)

Historical board members: 0

Shareholder

(1)

LR persons: 1

Historical shareholders: 1

Business linkages

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Order report

Name, Surname	Title	Start date	End date	Linkages
Rolandas Vaškevičius	Director	24/03/2015	-	7

Uždaroji akcinė bendrovė "KOFILAS" financial ratios

EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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 (€)

2022
176,633
28,674
12,535
-11,733
-1,905
27.94
-6.64
4,131
235,833
8,056
231,908

2023
110,855
19,313
3,481
2,946
513
17.60
2.66
7,077
405,274
91,381
320,970

2024
118,474
23,695
2,163
1,831
366
18.48
1.55
8,908
350,325
177,478
171,990

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2024
118,474
23,695
2,163
1,831
366
18.48
1.55
8,908
350,325
177,478
171,990

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2024

Turnover (€)

118,474 €7 % *

Sales per employee (€)

23,695 €23 % *

Profit before tax (€)

2,163 €-38 % *

Net Profit (€)

1,831 €-38 % *

Profit per employee (€)

366 €-29 % *

Total profitability (%)

18.48 %5.00 % *

Net profitability (%)

1.55 %-41.73 % *

Equity (€)

8,908 €26 % *

Amounts Payable And Liabilities (€)

350,325 €-14 % *

Non-current Assets (€)

177,478 €94 % *

CurrentAssets (€)

171,990 €-46 % *

*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

SODRA

Amount of unpaid debts

€24.85

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

AddressVilnius, Jurgio Baltrušaičio g. 9-29, LT-06145

Certificate No.KG-0493-16574

Date of issue26/09/2024

Valid till26/09/2034

Heated area56.88 m²

Heat sourcenenustatyta

Energy consumption

0 kWh/m²/metai

Co2 emission

Energy consumption for heating

Building function

Kiti gyvenamieji 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

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

Data source	Information
	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

Data source	Information
	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

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
-	-	-

BNS News

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Similar companies

439

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Uždaroji akcinė bendrovė "BALSITA" Vilnius, Treniotos g. 8-1, LT-08121, 124968857	Manufacture of other furniture	Active	11/08/1999	100-150 k € -1.13 %	4 -1
Uždaroji akcinė bendrovė "Kalibruotė" Kauno r. sav., Garliavos apylinkių sen., Juragių k. . Adreso Adresų registre nėra arba jis negaliojantis , 159983178	Manufacture of other furniture	Active	10/09/1999	200-500 k € +8.21 %	7 -1
Uždaroji akcinė bendrovė "Baldija" Klaipėdos r. sav., Priekulės sen., Priekulės II k. . Adreso Adresų registre nėra arba jis negaliojantis , 163683158	Manufacture of other furniture	Active	01/06/1999	200-500 k € +28.11 %	4
"LITBED BEDDING COMPANY" UAB Elektrėnų sav., Vievis, Gėlių g. 27 . Adreso Adresų registre nėra arba jis negaliojantis , 111687536	Manufacture of other furniture	Active	05/01/2000	100-150 k € -21.37 %	4
UAB "Baldų banga" Klaipėda, Zanavykų g. 19, LT-91268, 141695414	Manufacture of other furniture	Active	26/06/1998	100-150 k € +1.91 %	4

Uždaroji akcinė bendrovė "BALSITA"Vilnius, Treniotos g. 8-1, LT-08121

Active

Category:

Manufacture of other furniture

Comp. code:

124968857

Reg. date:

11/08/1999

Turnover:

100-150 k €

No. of employees:

Uždaroji akcinė bendrovė "Kalibruotė"Kauno r. sav., Garliavos apylinkių sen., Juragių k. . Adreso Adresų registre nėra arba jis negaliojantis

Active

Category:

Manufacture of other furniture

Comp. code:

159983178

Reg. date:

10/09/1999

Turnover:

200-500 k €

No. of employees:

Uždaroji akcinė bendrovė "Baldija"Klaipėdos r. sav., Priekulės sen., Priekulės II k. . Adreso Adresų registre nėra arba jis negaliojantis

Active

Category:

Manufacture of other furniture

Comp. code:

163683158

Reg. date:

01/06/1999

Turnover:

200-500 k €

No. of employees:

"LITBED BEDDING COMPANY" UABElektrėnų sav., Vievis, Gėlių g. 27 . Adreso Adresų registre nėra arba jis negaliojantis

Active

Category:

Manufacture of other furniture

Comp. code:

111687536

Reg. date:

05/01/2000

Turnover:

100-150 k €

No. of employees:

UAB "Baldų banga"Klaipėda, Zanavykų g. 19, LT-91268

Active

Category:

Manufacture of other furniture

Comp. code:

141695414

Reg. date:

26/06/1998

Turnover:

100-150 k €

No. of employees:

Description

About Uždaroji akcinė bendrovė "KOFILAS"

Uždaroji akcinė bendrovė "KOFILAS" was established in 02/06/1999, 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 1 shareholder. Company's representation right – Sole representation.
In 2024 Uždaroji akcinė bendrovė "KOFILAS" turnover was 118,474 EUR, gross profit 1,831 EUR. According to SODRA company has 5 employees. Uždaroji akcinė bendrovė "KOFILAS" is registered at – Vilnius, Jurgio Baltrušaičio g. 9-29, LT-06145.
Business objectives of the company as officially recorded in the Register of Legal Entities: baldų gamyba, prekyba, paslaugų teikimas ir bet kokia kita teisėta ūkinė-komercinė veikla, kuri neprieštarauja Lietuvos Respublikos teisės aktams (no translation available)

All data about Uždaroji akcinė bendrovė "KOFILAS" is up to date and consistent with the primary data source.