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SIA "KALLAS"
| Basic information |
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| Status | Registered | ||||||
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| Name | SIA "KALLAS" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 44101016745 | ||||||
| Reg. date | 23.09.1994 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Ošu iela 27, Augšlīgatne, Līgatnes pag., Cēsu nov., LV-4108 | ||||||
| Registered share capital, date |
2,861 EUR, 23.09.2016
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| Paid-in share capital, date |
2,861 EUR, 23.09.2016 |
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| NACE | 33.12 Repair and maintenance of machinery | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | A - Satisfactory Compliance (02.03.2026) | ||||||
| Last updated in the RE | 01.07.2021 |
| 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 (21) |
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| 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 75,204 EUR | Net profit 6,419 EUR | Equity 20,210 EUR | Date submitted05.08.2021 | Number of employees 6 |
| Year2019 | Net sales 59,984 EUR | Net profit 5,238 EUR | Equity 22,904 EUR | Date submitted31.07.2020 | Number of employees 6 |
| Year2018 | Net sales 66,737 EUR | Net profit 5,434 EUR | Equity 17,666 EUR | Date submitted04.05.2019 | Number of employees 3 |
| Year2017 | Net sales 74,735 EUR | Net profit 1,569 EUR | Equity 12,232 EUR | Date submitted04.05.2018 | Number of employees 4 |
| Year2016 | Net sales 58,839 EUR | Net profit 119 EUR | Equity 10,664 EUR | Date submitted07.05.2017 | Number of employees 3 |
| Year2015 | Net sales 63,115 EUR | Net profit -156 EUR | Equity 10,545 EUR | Date submitted07.05.2016 | Number of employees 3 |
| Year2014 | Net sales 63,333 EUR | Net profit 1,173 EUR | Equity 10,701 EUR | Date submitted11.05.2015 | Number of employees 3 |
| Year2013 | Net sales 33,307 LVL | Net profit 423 LVL | Equity 6,696 LVL | Date submitted27.05.2014 | Number of employees 3 |
| Year2012 | Net sales 36,827 LVL | Net profit 38 LVL | Equity 6,274 LVL | Date submitted02.05.2013 | Number of employees 2 |
| Year2011 | Net sales 47,483 LVL | Net profit 1,300 LVL | Equity 6,236 LVL | Date submitted30.04.2012 | Number of employees 2 |
| Year2010 | Net sales 26,605 LVL | Net profit 1,296 LVL | Equity 4,936 LVL | Date submitted03.05.2011 | Number of employees 2 |
| Year2009 | Net sales 17,552 LVL | Net profit -3,065 LVL | Equity 3,640 LVL | Date submitted02.05.2010 | Number of employees 2 |
| Year2008 | Net sales 25,470 LVL | Net profit -106 LVL | Equity 6,705 LVL | Date submitted06.05.2009 | Number of employees 2 |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted05.08.2008 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted22.06.2007 | Number of employees |
| Show more | |||||
| 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 Contributions7,790 EUR | Personal Income Tax2,030 EUR | Other3,130 EUR | Total12,950 EUR | Number of employees5 |
| Year2023 | Social Insurance Contributions6,890 EUR | Personal Income Tax1,210 EUR | Other7,850 EUR | Total15,950 EUR | Number of employees4 |
| Year2022 | Social Insurance Contributions8,120 EUR | Personal Income Tax1,900 EUR | Other8,490 EUR | Total18,510 EUR | Number of employees5 |
| Year2021 | Social Insurance Contributions6,590 EUR | Personal Income Tax1,670 EUR | Other10,870 EUR | Total19,130 EUR | Number of employees6 |
| Year2020 | Social Insurance Contributions5,670 EUR | Personal Income Tax1,770 EUR | Other11,700 EUR | Total19,140 EUR | Number of employees4 |
| Year2019 | Social Insurance Contributions6,830 EUR | Personal Income Tax2,690 EUR | Other5,720 EUR | Total15,240 EUR | Number of employees6 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (26) |
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| • Non-public document | |
| Group by: Date added Document type | |
|---|---|
| Amendments to the Articles of Association (2) | |
| 04.07.2016 | Amendments to the Articles of Association 30.06.2016 (doc) |
| 04.07.2016 | Amendments to the Articles of Association 30.06.2016 (EDOC) • |
| Annual report (full) (13) | |
| 05.08.2021 | 2020 Annual report (full) (PDF) |
| 31.07.2020 | 2019 Annual report (full) (PDF) |
| 04.05.2019 | 2018 Annual report (full) (PDF) |
| 04.05.2018 | 2017 Annual report (full) (PDF) |
| 07.05.2017 | 2016 Annual report (full) (PDF) |
| 07.05.2016 | 2015 Annual report (full) (PDF) |
| 11.05.2015 | 2014 Annual report (full) (HTML) |
| 27.05.2014 | 2013 Annual report (full) (HTML) |
| 02.05.2013 | 2012 Annual report (full) (HTML) |
| 30.04.2012 | 2011 Annual report (full) (HTML) |
| 03.05.2011 | 2010 Annual report (full) (HTML) |
| 05.08.2008 | 2007 Annual report (full) (TIF) |
| 22.06.2007 | 2006 Annual report (full) (TIF) |
| Show all | |
| Application (2) | |
| 04.07.2016 | Application 30.06.2016 (EDOC) • |
| 04.07.2016 | Application 30.06.2016 (doc) • |
| Articles of Association (2) | |
| 04.07.2016 | Articles of Association 29.06.2016 (doc) |
| 04.07.2016 | Articles of Association 29.06.2016 (EDOC) • |
| Decisions / letters / protocols of public notaries (3) | |
| 23.09.2016 | Decisions / letters / protocols of public notaries 23.09.2016 (EDOC) • |
| 23.09.2016 | Decisions / letters / protocols of public notaries 23.09.2016 (docx) • |
| 23.09.2016 | Decisions / letters / protocols of public notaries 23.09.2016 (docx) • |
| Protocols/decisions of a company/organisation (2) | |
| 04.07.2016 | Protocols/decisions of a company/organisation 29.06.2016 (EDOC) • |
| 04.07.2016 | Protocols/decisions of a company/organisation 29.06.2016 (doc) • |
| Shareholders’ register (2) | |
| 04.07.2016 | Shareholders’ register 29.06.2016 (pdf) |
| 04.07.2016 | Shareholders’ register 29.06.2016 (EDOC) • |
| 2021 (1) | |
| 05.08.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 31.07.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 04.05.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 04.05.2018 | 2017 Annual report (full) (PDF) |
| 2017 (1) | |
| 07.05.2017 | 2016 Annual report (full) (PDF) |
| 2016 (14) | |
| 23.09.2016 | Decisions / letters / protocols of public notaries 23.09.2016 (EDOC) • |
| 23.09.2016 | Decisions / letters / protocols of public notaries 23.09.2016 (docx) • |
| 23.09.2016 | Decisions / letters / protocols of public notaries 23.09.2016 (docx) • |
| 04.07.2016 | Amendments to the Articles of Association 30.06.2016 (doc) |
| 04.07.2016 | Amendments to the Articles of Association 30.06.2016 (EDOC) • |
| 04.07.2016 | Application 30.06.2016 (EDOC) • |
| 04.07.2016 | Application 30.06.2016 (doc) • |
| 04.07.2016 | Articles of Association 29.06.2016 (doc) |
| 04.07.2016 | Articles of Association 29.06.2016 (EDOC) • |
| 04.07.2016 | Protocols/decisions of a company/organisation 29.06.2016 (EDOC) • |
| 04.07.2016 | Protocols/decisions of a company/organisation 29.06.2016 (doc) • |
| 04.07.2016 | Shareholders’ register 29.06.2016 (pdf) |
| 04.07.2016 | Shareholders’ register 29.06.2016 (EDOC) • |
| 07.05.2016 | 2015 Annual report (full) (PDF) |
| Show all | |
| 2015 (1) | |
| 11.05.2015 | 2014 Annual report (full) (HTML) |
| 2014 (1) | |
| 27.05.2014 | 2013 Annual report (full) (HTML) |
| 2013 (1) | |
| 02.05.2013 | 2012 Annual report (full) (HTML) |
| 2012 (1) | |
| 30.04.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 03.05.2011 | 2010 Annual report (full) (HTML) |
| 2008 (1) | |
| 05.08.2008 | 2007 Annual report (full) (TIF) |
| 2007 (1) | |
| 22.06.2007 | 2006 Annual report (full) (TIF) |
