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SIA "KALNABEITE"
| Basic information |
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| Status | Registered | ||||||
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| Name | SIA "KALNABEITE" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40003518189 | ||||||
| Reg. date | 14.11.2000 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Kalnabeišu aleja 25, Sigulda, LV-2150 | ||||||
| Registered share capital, date |
42,686 EUR, 15.07.2016
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| Paid-in share capital, date |
42,686 EUR, 15.07.2016 |
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| NACE | 46.46 Wholesale of pharmaceutical and medical goods | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | B - Compliance Needs Improvement (02.03.2026) | ||||||
| Last updated in the RE | 16.12.2021 |
| 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 1,748,753 EUR | Net profit 18,461 EUR | Equity 198,949 EUR | Date submitted06.10.2021 | Number of employees 19 |
| Year2019 | Net sales 1,722,535 EUR | Net profit 47,606 EUR | Equity 180,488 EUR | Date submitted14.12.2020 | Number of employees 18 |
| Year2018 | Net sales 1,636,764 EUR | Net profit 28,322 EUR | Equity 180,215 EUR | Date submitted13.12.2019 | Number of employees 18 |
| Year2017 | Net sales 1,614,433 EUR | Net profit 660 EUR | Equity 151,893 EUR | Date submitted11.05.2018 | Number of employees 19 |
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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 Contributions88,830 EUR | Personal Income Tax45,420 EUR | Other353,950 EUR | Total488,200 EUR | Number of employees18 |
| Year2023 | Social Insurance Contributions88,750 EUR | Personal Income Tax42,150 EUR | Other338,790 EUR | Total469,690 EUR | Number of employees17 |
| Year2022 | Social Insurance Contributions83,790 EUR | Personal Income Tax42,750 EUR | Other347,860 EUR | Total474,400 EUR | Number of employees15 |
| Year2021 | Social Insurance Contributions90,150 EUR | Personal Income Tax43,590 EUR | Other326,830 EUR | Total460,570 EUR | Number of employees17 |
| Year2020 | Social Insurance Contributions76,400 EUR | Personal Income Tax40,830 EUR | Other308,790 EUR | Total426,020 EUR | Number of employees18 |
| Year2019 | Social Insurance Contributions62,590 EUR | Personal Income Tax29,250 EUR | Other332,290 EUR | Total424,130 EUR | Number of employees18 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (12) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Annual report (full) (4) | |
| 06.10.2021 | 2020 Annual report (full) (PDF) |
| 14.12.2020 | 2019 Annual report (full) (PDF) |
| 13.12.2019 | 2018 Annual report (full) (PDF) |
| 11.05.2018 | 2017 Annual report (full) (PDF) |
| Show all | |
| Decisions / letters / protocols of public notaries (4) | |
| 29.01.2020 | Decisions / letters / protocols of public notaries 29.01.2020 (edoc) • |
| 29.01.2020 | Decisions / letters / protocols of public notaries 29.01.2020 (rtf) • |
| 03.11.2017 | Decisions / letters / protocols of public notaries 03.11.2017 (edoc) • |
| 03.11.2017 | Decisions / letters / protocols of public notaries 03.11.2017 (rtf) • |
| Show all | |
| State Revenue Service decisions/letters/statements (4) | |
| 24.01.2020 | State Revenue Service decisions/letters/statements 24.01.2020 (EDOC) • |
| 24.01.2020 | State Revenue Service decisions/letters/statements 24.01.2020 (docx) • |
| 31.10.2017 | State Revenue Service decisions/letters/statements 31.10.2017 (EDOC) • |
| 31.10.2017 | State Revenue Service decisions/letters/statements 31.10.2017 (doc) • |
| Show all | |
| 2021 (1) | |
| 06.10.2021 | 2020 Annual report (full) (PDF) |
| 2020 (5) | |
| 14.12.2020 | 2019 Annual report (full) (PDF) |
| 29.01.2020 | Decisions / letters / protocols of public notaries 29.01.2020 (edoc) • |
| 29.01.2020 | Decisions / letters / protocols of public notaries 29.01.2020 (rtf) • |
| 24.01.2020 | State Revenue Service decisions/letters/statements 24.01.2020 (EDOC) • |
| 24.01.2020 | State Revenue Service decisions/letters/statements 24.01.2020 (docx) • |
| Show all | |
| 2019 (1) | |
| 13.12.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 11.05.2018 | 2017 Annual report (full) (PDF) |
| 2017 (4) | |
| 03.11.2017 | Decisions / letters / protocols of public notaries 03.11.2017 (edoc) • |
| 03.11.2017 | Decisions / letters / protocols of public notaries 03.11.2017 (rtf) • |
| 31.10.2017 | State Revenue Service decisions/letters/statements 31.10.2017 (EDOC) • |
| 31.10.2017 | State Revenue Service decisions/letters/statements 31.10.2017 (doc) • |
| Show all | |
