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SIA "ICETEC LTD"
Basic information |
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Status | Registered | ||||||
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Name | SIA "ICETEC LTD" | ||||||
Legal form | Limited Liability Company | ||||||
Reg. No | 40003976316 | ||||||
Reg. date | 07.12.2007 | ||||||
Register | Commercial Register | ||||||
Legal Address | Ozolciema iela 40 k-3 - 16, Rīga, LV-1058 | ||||||
Registered share capital, date |
2,844 EUR, 15.08.2016
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Paid-in share capital, date |
2,844 EUR, 15.08.2016 |
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Sector (NACE 2.) | 28.25 Manufacture of non-domestic cooling and ventilation equipment | ||||||
VAT payer |
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Last updated in the RE | 04.08.2023 |
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) | |||||
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Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
Year2024 | - | - | - | - | - |
Year2023 | Net sales 586,901 EUR | Net profit 55,727 EUR | Equity 249,781 EUR | Date submitted31.05.2024 | Number of employees 7 |
Year2022 | Net sales 796,754 EUR | Net profit 260,082 EUR | Equity 254,134 EUR | Date submitted21.06.2023 | Number of employees 7 |
Year2021 | Net sales 345,164 EUR | Net profit -139,378 EUR | Equity -5,948 EUR | Date submitted01.08.2022 | Number of employees 8 |
Year2020 | Net sales 357,483 EUR | Net profit 22,831 EUR | Equity 133,430 EUR | Date submitted02.08.2021 | Number of employees 5 |
Year2019 | Net sales 307,809 EUR | Net profit 42,583 EUR | Equity 110,599 EUR | Date submitted29.07.2020 | Number of employees 5 |
Year2018 | Net sales 390,526 EUR | Net profit 150,570 EUR | Equity 153,416 EUR | Date submitted29.04.2019 | Number of employees 5 |
Year2017 | Net sales 241,823 EUR | Net profit 32,402 EUR | Equity 32,402 EUR | Date submitted01.05.2018 | Number of employees 2 |
Year2016 | Net sales 52,726 EUR | Net profit 8,835 EUR | Equity 2,456 EUR | Date submitted26.04.2017 | Number of employees 2 |
Year2015 | Net sales 0 EUR | Net profit -128 EUR | Equity -6,379 EUR | Date submitted22.07.2016 | Number of employees 0 |
Year2014 | Net sales - | Net profit - | Equity - | Date submitted29.12.2015 | Number of employees |
Year2013 | Net sales 6,491 LVL | Net profit -1,352 LVL | Equity -4,125 LVL | Date submitted11.05.2014 | Number of employees 2 |
Year2012 | Net sales 88,804 LVL | Net profit -2,861 LVL | Equity -2,773 LVL | Date submitted03.05.2013 | Number of employees 2 |
Year2011 | Net sales 146,941 LVL | Net profit 6 LVL | Equity 88 LVL | Date submitted01.05.2012 | Number of employees 3 |
Year2010 | Net sales - | Net profit - | Equity - | Date submitted31.01.2012 | Number of employees |
Year2009 | Net sales - | Net profit - | Equity - | Date submitted01.04.2010 | Number of employees |
Year2008 | Net sales - | Net profit - | Equity - | Date submitted13.02.2009 | Number of employees |
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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 |
Gads2024 | - | - | - | - | - |
Year2023 | Social Insurance Contributions24,220 EUR | Personal Income Tax17,070 EUR | Other78,110 EUR | Total119,400 EUR | Number of employees5 |
Year2022 | Social Insurance Contributions23,180 EUR | Personal Income Tax11,360 EUR | Other105,360 EUR | Total139,900 EUR | Number of employees7 |
Year2021 | Social Insurance Contributions21,410 EUR | Personal Income Tax11,400 EUR | Other53,960 EUR | Total86,770 EUR | Number of employees8 |
Year2020 | Social Insurance Contributions18,240 EUR | Personal Income Tax9,390 EUR | Other49,160 EUR | Total76,790 EUR | Number of employees7 |
Year2019 | Social Insurance Contributions11,710 EUR | Personal Income Tax5,580 EUR | Other72,740 EUR | Total90,030 EUR | Number of employees5 |
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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Documents (in Latvian) (35) |
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• Non-public document | |
Group by: Date added Document type | |
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Amendments to the Articles of Association (1) | |
10.08.2016 | Amendments to the Articles of Association 09.08.2016 (EDOC) |
Announcement regarding the legal address (1) | |
14.12.2007 | Announcement regarding the legal address 03.12.2007 (TIF) • |
Annual report (full) (18) | |
31.05.2024 | 2023 Annual report (full) (PDF) |
21.06.2023 | 2022 Annual report (full) (PDF) |
01.08.2022 | 2021 Annual report (full) (PDF) |
02.08.2021 | 2020 Annual report (full) (PDF) |
29.07.2020 | 2019 Annual report (full) (PDF) |
29.04.2019 | 2018 Annual report (full) (PDF) |
01.05.2018 | 2017 Annual report (full) (PDF) |
26.04.2017 | 2016 Annual report (full) (PDF) |
26.04.2017 | 2016 Annual report (full) (JPG) |
26.04.2017 | 2016 Annual report (full) (PNG) |
22.07.2016 | 2015 Annual report (full) (PDF) |
29.12.2015 | 2014 Annual report (full) (TIF) |
11.05.2014 | 2013 Annual report (full) (HTML) |
03.05.2013 | 2012 Annual report (full) (HTML) |
01.05.2012 | 2011 Annual report (full) (HTML) |
31.01.2012 | 2010 Annual report (full) (TIF) |
01.04.2010 | 2009 Annual report (full) (TIF) |
13.02.2009 | 2008 Annual report (full) (TIF) |
Show all | |
Application (2) | |
10.08.2016 | Application 09.08.2016 (EDOC) • |
14.12.2007 | Application 03.12.2007 (TIF) • |
Appraisal reports (1) | |
14.12.2007 | Appraisal reports 03.12.2007 (TIF) • |
Articles of Association (2) | |
10.08.2016 | Articles of Association 09.08.2016 (EDOC) |
14.12.2007 | Articles of Association 03.12.2007 (TIF) |
Bank statements or other document regarding the payment of the equity (1) | |
14.12.2007 | Bank statements or other document regarding the payment of the equity 04.12.2007 (TIF) • |
Decisions / letters / protocols of public notaries (3) | |
18.08.2016 | Decisions / letters / protocols of public notaries 18.08.2016 (EDOC) • |
15.08.2016 | Decisions / letters / protocols of public notaries 15.08.2016 (EDOC) • |
14.12.2007 | Decisions / letters / protocols of public notaries 07.12.2007 (TIF) • |
Memorandum of association (1) | |
14.12.2007 | Memorandum of association 03.12.2007 (TIF) |
Protocols/decisions of a company/organisation (1) | |
10.08.2016 | Protocols/decisions of a company/organisation 09.08.2016 (EDOC) • |
Receipts on the publication and state fees (1) | |
14.12.2007 | Receipts on the publication and state fees 03.12.2007 (TIF) • |
Registration certificates (1) | |
14.12.2007 | Registration certificates 07.12.2007 (TIF) • |
Shareholders’ register (2) | |
10.08.2016 | Shareholders’ register 09.08.2016 (EDOC) |
10.08.2016 | Shareholders’ register 09.08.2016 (EDOC) |
2024 (1) | |
31.05.2024 | 2023 Annual report (full) (PDF) |
2023 (1) | |
21.06.2023 | 2022 Annual report (full) (PDF) |
2022 (1) | |
01.08.2022 | 2021 Annual report (full) (PDF) |
2021 (1) | |
02.08.2021 | 2020 Annual report (full) (PDF) |
2020 (1) | |
29.07.2020 | 2019 Annual report (full) (PDF) |
2019 (1) | |
29.04.2019 | 2018 Annual report (full) (PDF) |
2018 (1) | |
01.05.2018 | 2017 Annual report (full) (PDF) |
2017 (3) | |
26.04.2017 | 2016 Annual report (full) (PDF) |
26.04.2017 | 2016 Annual report (full) (JPG) |
26.04.2017 | 2016 Annual report (full) (PNG) |
2016 (9) | |
18.08.2016 | Decisions / letters / protocols of public notaries 18.08.2016 (EDOC) • |
15.08.2016 | Decisions / letters / protocols of public notaries 15.08.2016 (EDOC) • |
10.08.2016 | Amendments to the Articles of Association 09.08.2016 (EDOC) |
10.08.2016 | Protocols/decisions of a company/organisation 09.08.2016 (EDOC) • |
10.08.2016 | Shareholders’ register 09.08.2016 (EDOC) |
10.08.2016 | Application 09.08.2016 (EDOC) • |
10.08.2016 | Articles of Association 09.08.2016 (EDOC) |
10.08.2016 | Shareholders’ register 09.08.2016 (EDOC) |
22.07.2016 | 2015 Annual report (full) (PDF) |
Show all | |
2015 (1) | |
29.12.2015 | 2014 Annual report (full) (TIF) |
2014 (1) | |
11.05.2014 | 2013 Annual report (full) (HTML) |
2013 (1) | |
03.05.2013 | 2012 Annual report (full) (HTML) |
2012 (2) | |
01.05.2012 | 2011 Annual report (full) (HTML) |
31.01.2012 | 2010 Annual report (full) (TIF) |
2010 (1) | |
01.04.2010 | 2009 Annual report (full) (TIF) |
2009 (1) | |
13.02.2009 | 2008 Annual report (full) (TIF) |
2007 (9) | |
14.12.2007 | Articles of Association 03.12.2007 (TIF) |
14.12.2007 | Bank statements or other document regarding the payment of the equity 04.12.2007 (TIF) • |
14.12.2007 | Appraisal reports 03.12.2007 (TIF) • |
14.12.2007 | Decisions / letters / protocols of public notaries 07.12.2007 (TIF) • |
14.12.2007 | Memorandum of association 03.12.2007 (TIF) |
14.12.2007 | Application 03.12.2007 (TIF) • |
14.12.2007 | Receipts on the publication and state fees 03.12.2007 (TIF) • |
14.12.2007 | Registration certificates 07.12.2007 (TIF) • |
14.12.2007 | Announcement regarding the legal address 03.12.2007 (TIF) • |
Show all |