Uždaroji akcinė bendrovė "SAKUONA"

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Okredo company details

Legal status

Active

Company ID

163314524

VAT code

LT633145219

From 01/11/1994

Incorporation date

04/10/1994

Company's manager/representative

ROLANDAS BULCIS, Director

Share capital

2,678,800.00 EUR

Activity

Manufacture of other furniture

Contacts

Company registration address

Klaipėdos r. sav., Kretingalės sen., Grauminės k., Mokyklos g. 23, LT-96231Check the map

Website

Number of employees

566

-22 *

* during past year

Average wage

2,123.93 €

2,118.47 €

2,130.91 €

+104.89 € *

* during past year

Debts

0.00 €

Debt for business:Unlock

0 € *

* during past year

2023

+14 %

Turnover

71,525,000 €

Credit report

Data sources

Business linkages

Linkages

Monitoring

149

Changes during the year

Similar companies

Company's value

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Uždaroji akcinė bendrovė "SAKUONA" related persons

Manager

(1)

LR persons: 1

Historical managers: 8

Board

(0)

Historical board members: 19

Shareholder

(1)

LR companies: 1

Historical shareholders: 4

Business linkages

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Sanctions search

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Order report

Name, Surname	Title	Start date	End date	Linkages
ROLANDAS BULCIS	Director	09/03/2018	-	0

Uždaroji akcinė bendrovė "SAKUONA" 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
48,366,000
72,683
3,279,000
2,917,000
4,384
0.03
0.30
14.85
6.03
38,576,000
11,741,000
40,538,000
9,890,000

2022
62,740,000
98,640
3,757,000
3,243,000
5,099
0.03
0.30
14.36
5.17
41,819,000
12,550,000
42,034,000
12,713,000

2023
71,525,000
120,127
5,783,000
6,993,000
11,745
-0.01
0.22
21.64
9.78
48,812,000
10,900,000
50,409,000
14,841,000

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2023
71,525,000
120,127
5,783,000
6,993,000
11,745
-0.01
0.22
21.64
9.78
48,812,000
10,900,000
50,409,000
14,841,000

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2023

Turnover (€)

71,525,000 €14 % *

Sales per employee (€)

120,127 €22 % *

Profit before tax (€)

5,783,000 €54 % *

Net Profit (€)

6,993,000 €116 % *

Profit per employee (€)

11,745 €130 % *

Working capital requirement

-0.01 -133.33 % *

Debt-to-equity ratio

0.22 -26.67 % *

Total profitability (%)

21.64 %50.70 % *

Net profitability (%)

9.78 %89.17 % *

Equity (€)

48,812,000 €17 % *

Amounts Payable And Liabilities (€)

10,900,000 €-13 % *

Non-current Assets (€)

50,409,000 €20 % *

CurrentAssets (€)

14,841,000 €17 % *

*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

AddressKlaipėdos r. sav., Kretingalės sen., Grauminės k., Mokyklos g. 23, LT-96231

Certificate No.SN-0445-01976

Date of issue06/06/2022

Valid till06/06/2032

Heated area1618.74 m²

Heat sourceŠil.įrenginys_2: Kietojo kuro katilas

Energy consumption

0 kWh/m²/metai

Co2 emission

5.45 kg/m²/metai

Energy consumption for heating

77.07 kWh/m²/metai

Building function

Sandėliavimo 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: 04/10/2019	Passenger car	1,968.00 cm³	Diesel
129	SKODA SUPERBFirst registration: 04/10/2019	Passenger car	1,968.00 cm³	Diesel

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

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Licenses

Licences, certificates, permits, other licensing documents

Registration number	Term of validity	Licensing authority	Type	Species
L-6398 2023-09-22	2023-09-22	Valstybinė energetikos reguliavimo taryba	Permit	Permit to produce electrical energy
L-5906 2022-08-05	2022-08-05 - 2024-09-23	Valstybinė energetikos reguliavimo taryba	Permit	Permit to develop electrical energy production capacities
L-5906 2022-08-05	2022-08-05 - 2023-09-22	Valstybinė energetikos reguliavimo taryba	Permit	Permit to develop electrical energy production capacities
007726-04-IA 2021-12-10	2021-12-10	Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos	Identification	Lithuanian Phytosanitary Register certificate
L-4933 2021-09-24	2021-09-24 - 2022-08-05	Valstybinė energetikos reguliavimo taryba	Permit	Permit to develop electrical energy production capacities

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
	Sėkmingus praėjusius metus išgyvenusi „Sakuona“ turi plėtros ambicijų	04/10/2024
	„Klaipėdos medienos“ planuose energija ir iš šalutinio produkto – medienos dulkių	13/02/2024
	Ant „Sakuonos“ gamyklos stogo – 1 mln. Eur kainavusi saulės elektrinė	18/10/2023
	Naujoji „VMG Akmenės baldai“ gamykla gamins ne vien IKEA	24/08/2023
	„Klaipėdos mediena“ šiemet tikisi 14% pajamų augimo	17/08/2023

BNS News

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Similar companies

Company's name	Activity	Legal status	Incorporation date	Turnover	No. of employees
Uždaroji akcinė bendrovė "Multimeda" Panevėžys, Nevėžio g. 16A, LT-35133, 147863452	Manufacture of other furniture	Active	03/10/1994	10-20 M € -14.52 %	230 -36
Uždaroji akcinė bendrovė "Baldai jums" Jonava, Fabriko g. 3, LT-55111, 156667584	Manufacture of other furniture	Active	07/07/1994	10-20 M € -6.46 %	172 -81
Akcinė bendrovė "KLAIPĖDOS BALDAI" Klaipėda, Joniškės g. 21, LT-91267, 140656052	Manufacture of other furniture	Active	03/03/1993	50-100 M € -16.58 %	576 +11
UAB "Visagino linija" Visagino sav., Visagino sav., Karlų k., Pramonės g. 4, LT-31147, 300032531	Manufacture of other furniture	Active	09/06/2004	50-100 M € -26.16 %	590 +91
Actona Lithuania UAB Kaunas, Taikos pr. 145, LT-51140, 300544802	Manufacture of other furniture	Active	06/03/2006	50-100 M € -5.67 %	660 -2

Uždaroji akcinė bendrovė "Multimeda"Panevėžys, Nevėžio g. 16A, LT-35133

Active

Category:

Manufacture of other furniture

Comp. code:

147863452

Reg. date:

03/10/1994

Turnover:

10-20 M €

No. of employees:

230

Uždaroji akcinė bendrovė "Baldai jums"Jonava, Fabriko g. 3, LT-55111

Active

Category:

Manufacture of other furniture

Comp. code:

156667584

Reg. date:

07/07/1994

Turnover:

10-20 M €

No. of employees:

172

Akcinė bendrovė "KLAIPĖDOS BALDAI"Klaipėda, Joniškės g. 21, LT-91267

Active

Category:

Manufacture of other furniture

Comp. code:

140656052

Reg. date:

03/03/1993

Turnover:

50-100 M €

No. of employees:

576

UAB "Visagino linija"Visagino sav., Visagino sav., Karlų k., Pramonės g. 4, LT-31147

Active

Category:

Manufacture of other furniture

Comp. code:

300032531

Reg. date:

09/06/2004

Turnover:

50-100 M €

No. of employees:

590

Actona Lithuania UABKaunas, Taikos pr. 145, LT-51140

Active

Category:

Manufacture of other furniture

Comp. code:

300544802

Reg. date:

06/03/2006

Turnover:

50-100 M €

No. of employees:

660

Description

About Uždaroji akcinė bendrovė "SAKUONA"

Uždaroji akcinė bendrovė "SAKUONA" was established in 04/10/1994, 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 2023 Uždaroji akcinė bendrovė "SAKUONA" turnover was 71,525,000 EUR, gross profit 6,993,000 EUR. According to SODRA company has 566 employees. Uždaroji akcinė bendrovė "SAKUONA" is registered at – Klaipėdos r. sav., Kretingalės sen., Grauminės k., Mokyklos g. 23, LT-96231.

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

Summary

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Fin. data

Credit hist.