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"KALNA MASAĻI" SIA
| Basic information |
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| Status | Registered | ||||||
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| Name | "KALNA MASAĻI" SIA | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 43901003615 | ||||||
| Reg. date | 01.10.1992 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Kalna Masaļi, Brantu pag., Smiltenes nov., LV-4708 | ||||||
| Registered share capital, date |
2,840 EUR, 09.11.2015
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| Paid-in share capital, date |
2,840 EUR, 09.11.2015 |
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| NACE | 49.41 Freight transport by road | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | B - Compliance Needs Improvement (02.03.2026) | ||||||
| Last updated in the RE | 14.04.2020 |
| 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 39,831 EUR | Net profit 2,648 EUR | Equity 48,950 EUR | Date submitted12.07.2021 | Number of employees 2 |
| Year2019 | Net sales 34,681 EUR | Net profit -7,832 EUR | Equity 46,302 EUR | Date submitted27.07.2020 | Number of employees 2 |
| Year2018 | Net sales 71,116 EUR | Net profit -1,654 EUR | Equity 53,045 EUR | Date submitted03.05.2019 | Number of employees 3 |
| Year2017 | Net sales 60,495 EUR | Net profit -2,912 EUR | Equity 54,699 EUR | Date submitted04.05.2018 | Number of employees 3 |
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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 Contributions330 EUR | Personal Income Tax150 EUR | Other-760 EUR | Total-280 EUR | Number of employees2 |
| Year2023 | Social Insurance Contributions630 EUR | Personal Income Tax150 EUR | Other-960 EUR | Total-180 EUR | Number of employees2 |
| Year2022 | Social Insurance Contributions1,460 EUR | Personal Income Tax150 EUR | Other-1,090 EUR | Total520 EUR | Number of employees2 |
| Year2021 | Social Insurance Contributions3,620 EUR | Personal Income Tax510 EUR | Other-3,160 EUR | Total970 EUR | Number of employees2 |
| Year2020 | Social Insurance Contributions2,820 EUR | Personal Income Tax1,010 EUR | Other-290 EUR | Total3,540 EUR | Number of employees2 |
| Year2019 | Social Insurance Contributions840 EUR | Personal Income Tax170 EUR | Other-260 EUR | Total750 EUR | Number of employees2 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (8) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Annual report (full) (4) | |
| 12.07.2021 | 2020 Annual report (full) (PDF) |
| 27.07.2020 | 2019 Annual report (full) (PDF) |
| 03.05.2019 | 2018 Annual report (full) (PDF) |
| 04.05.2018 | 2017 Annual report (full) (PDF) |
| Show all | |
| Decisions / letters / protocols of public notaries (2) | |
| 14.04.2020 | Decisions / letters / protocols of public notaries 14.04.2020 (edoc) • |
| 14.04.2020 | Decisions / letters / protocols of public notaries 14.04.2020 (rtf) • |
| State Revenue Service decisions/letters/statements (2) | |
| 07.04.2020 | State Revenue Service decisions/letters/statements 07.04.2020 (EDOC) • |
| 07.04.2020 | State Revenue Service decisions/letters/statements 07.04.2020 (DOC) • |
| 2021 (1) | |
| 12.07.2021 | 2020 Annual report (full) (PDF) |
| 2020 (5) | |
| 27.07.2020 | 2019 Annual report (full) (PDF) |
| 14.04.2020 | Decisions / letters / protocols of public notaries 14.04.2020 (edoc) • |
| 14.04.2020 | Decisions / letters / protocols of public notaries 14.04.2020 (rtf) • |
| 07.04.2020 | State Revenue Service decisions/letters/statements 07.04.2020 (EDOC) • |
| 07.04.2020 | State Revenue Service decisions/letters/statements 07.04.2020 (DOC) • |
| Show all | |
| 2019 (1) | |
| 03.05.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 04.05.2018 | 2017 Annual report (full) (PDF) |
