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SIA "KALIS"

Basic information
Status Registered
Name SIA "KALIS"
Legal form Limited Liability Company
Reg. No 40103372828
Reg. date 26.01.2011
Register Commercial Register
Legal Address Ruses iela 16 - 99, Rīga, LV-1029
Registered share capital, date 1 EUR, 25.11.2015
Paid-in share capital, date 1 EUR, 25.11.2015
NACE 33.15 Repair and maintenance of civilian ships and boats
VAT payer
LV40103372828 Registered Excluded
03.12.2015 -
06.08.2011 25.05.2015
Micro-enterprise tax payer
No payer status From Till
26.01.2011 31.12.2019
Taxpayer rating (SRS) C - Breach of Tax Obligations (02.03.2026)
Last updated in the RE 31.05.2024
Interest in other entities, reorganizations, branches
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Shareholders, true beneficiaries, officials
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Total taxes declared, turnover and profit (10)
Financial indicators (annual report data)
Year Net sales Net profit Equity Report registered in ER Number of employees
Year2025 - - - - -
Year2024 - - - - -
Year2023 - - - - -
Year2022 - - - - -
Year2021 - - - - -
Year2020 Net sales 6,986 EUR Net profit -41 EUR Equity 4,398 EUR Date submitted28.07.2021 Number of employees 0
Year2019 Net sales 53,244 EUR Net profit -1,077 EUR Equity 4,439 EUR Date submitted30.07.2020 Number of employees 4
Year2018 Net sales 23,355 EUR Net profit 1,398 EUR Equity 5,516 EUR Date submitted30.04.2019 Number of employees 4
Year2017 Net sales 61,374 EUR Net profit -11,616 EUR Equity 4,118 EUR Date submitted01.05.2018 Number of employees 5
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Tax payments to the general government budget, rounded to the nearest tenth (SRS data)
Year Social Insurance Contributions Personal Income Tax Other taxes Total taxes Number of employees
Gads2025 - - - - -
Year2024 Social Insurance Contributions1,340 EUR Personal Income Tax1,910 EUR Other0 EUR Total3,250 EUR Number of employees1
Year2023 Social Insurance Contributions17,610 EUR Personal Income Tax10,080 EUR Other-4,820 EUR Total22,870 EUR Number of employees4
Year2022 Social Insurance Contributions24,090 EUR Personal Income Tax14,770 EUR Other-1,480 EUR Total37,380 EUR Number of employees6
Year2021 Social Insurance Contributions6,000 EUR Personal Income Tax3,580 EUR Other3,400 EUR Total12,980 EUR Number of employees2
Year2020 Social Insurance Contributions0 EUR Personal Income Tax0 EUR Other0 EUR Total0 EUR Number of employees0
Year2019 Social Insurance Contributions0 EUR Personal Income Tax0 EUR Other13,100 EUR Total13,100 EUR Number of employees3
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings
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Documents (in Latvian) (34)
• Non-public document
Group by: Date added Document type
Amendments to the Articles of Association (2)
03.06.2024 Amendments to the Articles of Association 14.05.2024 (EDOC)
04.12.2015 Amendments to the Articles of Association 09.11.2015 (TIF)
Announcement regarding the legal address (1)
31.01.2011 Announcement regarding the legal address 17.01.2011 (TIF) •
Annual report (full) (4)
28.07.2021 2020 Annual report (full) (PDF)
30.07.2020 2019 Annual report (full) (PDF)
30.04.2019 2018 Annual report (full) (PDF)
01.05.2018 2017 Annual report (full) (PDF)
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Application (6)
03.06.2024 Application 15.05.2024 (EDOC) •
21.12.2018 Application 18.12.2018 (TIF) •
04.12.2015 Application 09.11.2015 (TIF) •
04.12.2015 Application 16.11.2015 (TIF) •
31.01.2011 Application 17.01.2011 (TIF) •
31.01.2011 Application 21.01.2011 (TIF) •
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Articles of Association (3)
03.06.2024 Articles of Association 14.05.2024 (EDOC)
04.12.2015 Articles of Association 09.11.2015 (TIF)
31.01.2011 Articles of Association 17.01.2011 (TIF)
Confirmation or consent to legal address (1)
04.12.2015 Confirmation or consent to legal address 09.11.2015 (TIF) •
Decisions / letters / protocols of public notaries (6)
31.05.2024 Decisions / letters / protocols of public notaries 31.05.2024 (edoc)
14.06.2019 Decisions / letters / protocols of public notaries 14.06.2019 (edoc) •
04.04.2019 Decisions / letters / protocols of public notaries 04.04.2019 (edoc) •
28.12.2018 Decisions / letters / protocols of public notaries 28.12.2018 (edoc) •
04.12.2015 Decisions / letters / protocols of public notaries 25.11.2015 (TIF) •
31.01.2011 Decisions / letters / protocols of public notaries 26.01.2011 (TIF) •
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Memorandum of association (1)
31.01.2011 Memorandum of association 17.01.2011 (TIF)
Protocols/decisions of a company/organisation (3)
03.06.2024 Protocols/decisions of a company/organisation 14.05.2024 (EDOC) •
21.12.2018 Protocols/decisions of a company/organisation 12.12.2018 (TIF) •
04.12.2015 Protocols/decisions of a company/organisation 09.11.2015 (TIF) •
Receipts on the publication and state fees (1)
31.01.2011 Receipts on the publication and state fees 21.01.2011 (TIF) •
Registration certificates (1)
31.01.2011 Registration certificates 26.01.2011 (TIF) •
Shareholders’ register (3)
03.06.2024 Shareholders’ register 14.04.2024 (EDOC)
21.12.2018 Shareholders’ register 12.12.2018 (TIF)
04.12.2015 Shareholders’ register 09.11.2015 (TIF)
State Revenue Service decisions/letters/statements (2)
11.06.2019 State Revenue Service decisions/letters/statements 11.06.2019 (EDOC) •
02.04.2019 State Revenue Service decisions/letters/statements 02.04.2019 (EDOC) •
2024 (6)
03.06.2024 Amendments to the Articles of Association 14.05.2024 (EDOC)
03.06.2024 Application 15.05.2024 (EDOC) •
03.06.2024 Articles of Association 14.05.2024 (EDOC)
03.06.2024 Protocols/decisions of a company/organisation 14.05.2024 (EDOC) •
03.06.2024 Shareholders’ register 14.04.2024 (EDOC)
31.05.2024 Decisions / letters / protocols of public notaries 31.05.2024 (edoc)
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2021 (1)
28.07.2021 2020 Annual report (full) (PDF)
2020 (1)
30.07.2020 2019 Annual report (full) (PDF)
2019 (5)
14.06.2019 Decisions / letters / protocols of public notaries 14.06.2019 (edoc) •
11.06.2019 State Revenue Service decisions/letters/statements 11.06.2019 (EDOC) •
30.04.2019 2018 Annual report (full) (PDF)
04.04.2019 Decisions / letters / protocols of public notaries 04.04.2019 (edoc) •
02.04.2019 State Revenue Service decisions/letters/statements 02.04.2019 (EDOC) •
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2018 (5)
28.12.2018 Decisions / letters / protocols of public notaries 28.12.2018 (edoc) •
21.12.2018 Application 18.12.2018 (TIF) •
21.12.2018 Protocols/decisions of a company/organisation 12.12.2018 (TIF) •
21.12.2018 Shareholders’ register 12.12.2018 (TIF)
01.05.2018 2017 Annual report (full) (PDF)
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2015 (8)
04.12.2015 Amendments to the Articles of Association 09.11.2015 (TIF)
04.12.2015 Application 09.11.2015 (TIF) •
04.12.2015 Application 16.11.2015 (TIF) •
04.12.2015 Articles of Association 09.11.2015 (TIF)
04.12.2015 Confirmation or consent to legal address 09.11.2015 (TIF) •
04.12.2015 Decisions / letters / protocols of public notaries 25.11.2015 (TIF) •
04.12.2015 Protocols/decisions of a company/organisation 09.11.2015 (TIF) •
04.12.2015 Shareholders’ register 09.11.2015 (TIF)
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2011 (8)
31.01.2011 Announcement regarding the legal address 17.01.2011 (TIF) •
31.01.2011 Application 17.01.2011 (TIF) •
31.01.2011 Application 21.01.2011 (TIF) •
31.01.2011 Articles of Association 17.01.2011 (TIF)
31.01.2011 Decisions / letters / protocols of public notaries 26.01.2011 (TIF) •
31.01.2011 Memorandum of association 17.01.2011 (TIF)
31.01.2011 Receipts on the publication and state fees 21.01.2011 (TIF) •
31.01.2011 Registration certificates 26.01.2011 (TIF) •
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