Sabiedrība ar ierobežotu atbildību "MEBELUKSS PLUSS"

Registry data

Legal status

Registered

Company ID

40203098002

VAT code

Incorporation date

09/10/2017

Paid share capital

1.00 EUR

Registered share capital

Activity

Manufacture of office and shop furniture

Contacts

Company registration address

Lokomotīves iela 84 – 52, Rīga, LV-1057See on map

Website

Latest events

from (18/11/2021)

2025-05-16

Change in securing measures

2025-03-14

Change in securing measures

2023-10-27

Change in beneficial owners

2023-10-27

Change in members

See all events

Suspensions

Type of suspension (date)

Economic activity suspended (2025-05-16)

Result of suspension (date)

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

Number of employees

Debts

885.93 €

+115.68 €

* during past year

Lawsuits as defendant

Credit limit

***** €

Turnover

under 10 000 €

-7.96 %

Business linkages

Linkages with other companies

Related persons

Head of Board

(0)

Beneficiaries: 0

Board

(1)

Historical board members: 2

Shareholder

(1)

Historical shareholders: 2

Beneficiary

(1)

Beneficiaries: 2

Business linkages

Price: €14.99 (without VAT)
Premium users: 1.00 credit

Sanctions search

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Order report

Financial ratios

Net Profit (€)

-1,840

EBITDA margin (%)

explore Okredo data

EBIT margin (%)

explore Okredo data

Net Profit (€)

-1,840

EBITDA margin (%)

explore Okredo data

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 (€)
Current Assets (€)
Working capital requirement (%)
Debt-to-equity ratio
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2020
13,979
6,990
-2,307
-2,307
-1,154
-4.77
-16.50
-3,276
6,488
2,514
698

2021
6,850
3,425
-3,090
-3,090
-1,545
-27.46
-45.11
-6,366
7,680
1,143
171

2022
6,305
3,153
-1,840
-1,840
-920
-9.77
-29.18
-8,206
8,820
0
614

explore Okredo data

2022
6,305
3,153
-1,840
-1,840
-920
-9.77
-29.18
-8,206
8,820
0
614

explore Okredo data

2022

Turnover (€)

6,305 €-8 % *

Sales per employee (€)

3,153 €-8 % *

Profit before tax (€)

-1,840 €40 % *

Net Profit (€)

-1,840 €40 % *

Profit per employee (€)

-920 €40 % *

Total profitability (%)

-9.77 %64.42 % *

Net profitability (%)

-29.18 %35.31 % *

Equity (€)

-8,206 €-29 % *

Amounts Payable And Liabilities (€)

8,820 €15 % *

Non-current Assets (€)

0 €-100 % *

Current Assets (€)

614 €259 % *

*over the last year starting selected period

Credit history

No. of unpaid debts

Largest debt

VID

Amount of unpaid debts

€885.93

Oldest open debt

No. of unpaid debts

Largest debt

VID

Amount of unpaid debts

€885.93

Oldest open debt

Credit report

Price: €9.99 (without VAT)
Premium users: 1.00 credit

Company has 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
-	-	-	-	-

Legal proceedings

Defendant

(0)

No information (company as defendant)Within last 2 years

Plaintiff

(0)

No information (company as plaintiff)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
-	-	-	-	-	-

Public data

Data source	Information	Additional data
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022	Total amount: 400
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021	Total amount: 400
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020	Total amount: 1,080
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019	Total amount: 730
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018	Total amount: 740

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