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SIA "BALTIC ROCK"
| Basic information |
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| Status | Registered | ||||||
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| Name | SIA "BALTIC ROCK" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40003311013 | ||||||
| Reg. date | 30.09.1996 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Ziediņi, Ranka, Rankas pag., Gulbenes nov., LV-4416 | ||||||
| Registered share capital, date |
2,846 EUR, 14.07.2016
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| Paid-in share capital, date |
2,846 EUR, 14.07.2016 |
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| NACE | 46.90 Non-specialised wholesale trade | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | B - Compliance Needs Improvement (02.03.2026) | ||||||
| Last updated in the RE | 06.03.2020 |
| Interest in other entities, reorganizations, branches Loading... |
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| Shareholders, true beneficiaries, officials Loading... |
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| Total taxes declared, turnover and profit (10) |
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| Financial indicators (annual report data) | |||||
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| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | - | - | - | - | - |
| Year2023 | - | - | - | - | - |
| Year2022 | - | - | - | - | - |
| Year2021 | - | - | - | - | - |
| Year2020 | Net sales 972,361 EUR | Net profit 3,969 EUR | Equity 97,851 EUR | Date submitted30.07.2021 | Number of employees 5 |
| Year2019 | Net sales 1,204,654 EUR | Net profit 14,934 EUR | Equity 93,883 EUR | Date submitted06.08.2020 | Number of employees 5 |
| Year2018 | Net sales 1,110,007 EUR | Net profit 29,993 EUR | Equity 100,060 EUR | Date submitted02.05.2019 | Number of employees 7 |
| Year2017 | Net sales 1,039,188 EUR | Net profit 25,411 EUR | Equity 70,067 EUR | Date submitted20.03.2018 | Number of employees 5 |
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| Tax payments to the general government budget, rounded to the nearest tenth (SRS data) | |||||
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| Year | Social Insurance Contributions | Personal Income Tax | Other taxes | Total taxes | Number of employees |
| Gads2025 | - | - | - | - | - |
| Year2024 | Social Insurance Contributions33,570 EUR | Personal Income Tax13,690 EUR | Other239,340 EUR | Total286,600 EUR | Number of employees8 |
| Year2023 | Social Insurance Contributions31,380 EUR | Personal Income Tax13,160 EUR | Other266,970 EUR | Total311,510 EUR | Number of employees8 |
| Year2022 | Social Insurance Contributions18,550 EUR | Personal Income Tax7,590 EUR | Other138,760 EUR | Total164,900 EUR | Number of employees6 |
| Year2021 | Social Insurance Contributions12,480 EUR | Personal Income Tax5,130 EUR | Other138,460 EUR | Total156,070 EUR | Number of employees6 |
| Year2020 | Social Insurance Contributions14,910 EUR | Personal Income Tax6,880 EUR | Other95,990 EUR | Total117,780 EUR | Number of employees7 |
| Year2019 | Social Insurance Contributions15,770 EUR | Personal Income Tax6,760 EUR | Other125,950 EUR | Total148,480 EUR | Number of employees7 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (10) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Annual report (full) (4) | |
| 30.07.2021 | 2020 Annual report (full) (PDF) |
| 06.08.2020 | 2019 Annual report (full) (PDF) |
| 02.05.2019 | 2018 Annual report (full) (PDF) |
| 20.03.2018 | 2017 Annual report (full) (PDF) |
| Show all | |
| Appraisal reports (1) | |
| 30.12.2020 | Appraisal reports 04.02.1997 (TIF) • |
| Bank statements or other document regarding the payment of the equity (1) | |
| 30.12.2020 | Bank statements or other document regarding the payment of the equity 10.09.1996 (TIF) • |
| Decisions / letters / protocols of public notaries (2) | |
| 06.03.2020 | Decisions / letters / protocols of public notaries 06.03.2020 (edoc) • |
| 10.07.2018 | Decisions / letters / protocols of public notaries 10.07.2018 (edoc) • |
| State Revenue Service decisions/letters/statements (2) | |
| 04.03.2020 | State Revenue Service decisions/letters/statements 04.03.2020 (EDOC) • |
| 04.07.2018 | State Revenue Service decisions/letters/statements 04.07.2018 (EDOC) • |
| 2021 (1) | |
| 30.07.2021 | 2020 Annual report (full) (PDF) |
| 2020 (5) | |
| 30.12.2020 | Appraisal reports 04.02.1997 (TIF) • |
| 30.12.2020 | Bank statements or other document regarding the payment of the equity 10.09.1996 (TIF) • |
| 06.08.2020 | 2019 Annual report (full) (PDF) |
| 06.03.2020 | Decisions / letters / protocols of public notaries 06.03.2020 (edoc) • |
| 04.03.2020 | State Revenue Service decisions/letters/statements 04.03.2020 (EDOC) • |
| Show all | |
| 2019 (1) | |
| 02.05.2019 | 2018 Annual report (full) (PDF) |
| 2018 (3) | |
| 10.07.2018 | Decisions / letters / protocols of public notaries 10.07.2018 (edoc) • |
| 04.07.2018 | State Revenue Service decisions/letters/statements 04.07.2018 (EDOC) • |
| 20.03.2018 | 2017 Annual report (full) (PDF) |
