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SIA "PATINA"
| Basic information |
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| Status | Registered | ||||||
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| Name | SIA "PATINA" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40003482411 | ||||||
| Reg. date | 24.02.2000 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Kartona Fabrika 2, Gaujasrēveļi, Rankas pag., Gulbenes nov., LV-4416 | ||||||
| Registered share capital, date |
2,840 EUR, 07.07.2016
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| Paid-in share capital, date |
2,840 EUR, 07.07.2016 |
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| NACE | 35.12 Production of electricity from renewable sources | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | B - Compliance Needs Improvement (02.03.2026) | ||||||
| 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 (27) |
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| Financial indicators (annual report data) | |||||
|---|---|---|---|---|---|
| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | Net sales 110,414 EUR | Net profit 29,683 EUR | Equity 931,646 EUR | Date submitted18.06.2025 | Number of employees 3 |
| Year2023 | Net sales 124,474 EUR | Net profit 37,501 EUR | Equity 901,963 EUR | Date submitted07.08.2024 | Number of employees 3 |
| Year2022 | Net sales 243,825 EUR | Net profit 158,993 EUR | Equity 864,462 EUR | Date submitted22.02.2023 | Number of employees 2 |
| Year2021 | Net sales 199,503 EUR | Net profit 134,567 EUR | Equity 705,469 EUR | Date submitted05.07.2022 | Number of employees 2 |
| Year2020 | Net sales 200,408 EUR | Net profit 68,466 EUR | Equity 570,902 EUR | Date submitted19.04.2021 | Number of employees 2 |
| Year2019 | Net sales 221,848 EUR | Net profit 99,258 EUR | Equity 502,436 EUR | Date submitted24.07.2020 | Number of employees 2 |
| Year2018 | Net sales 165,788 EUR | Net profit 51,889 EUR | Equity 403,180 EUR | Date submitted04.04.2019 | Number of employees 2 |
| Year2017 | Net sales 350,365 EUR | Net profit 117,695 EUR | Equity 351,291 EUR | Date submitted24.04.2018 | Number of employees 2 |
| Year2016 | Net sales 280,306 EUR | Net profit 86,037 EUR | Equity 233,596 EUR | Date submitted02.05.2017 | Number of employees 3 |
| Year2015 | Net sales 231,501 EUR | Net profit 79,882 EUR | Equity 116,918 EUR | Date submitted15.04.2016 | Number of employees 3 |
| Year2014 | Net sales 226,857 EUR | Net profit -10,599 EUR | Equity 37,036 EUR | Date submitted10.04.2015 | Number of employees 5 |
| Year2013 | Net sales 161,568 LVL | Net profit -5,663 LVL | Equity 31,398 LVL | Date submitted04.04.2014 | Number of employees 5 |
| Year2012 | Net sales 211,501 LVL | Net profit 771 LVL | Equity 37,060 LVL | Date submitted11.04.2013 | Number of employees 4 |
| Year2011 | Net sales 138,857 LVL | Net profit 79,696 LVL | Equity 36,683 LVL | Date submitted25.04.2012 | Number of employees 2 |
| Year2010 | Net sales 10,964 LVL | Net profit 12,552 LVL | Equity -43,013 LVL | Date submitted02.05.2011 | Number of employees 2 |
| Year2009 | - | - | - | - | - |
| Year2008 | Net sales - | Net profit - | Equity - | Date submitted29.05.2009 | Number of employees |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted04.08.2008 | Number of employees |
| Year2006 | - | - | - | - | - |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted18.12.2006 | Number of employees |
| Year2004 | Net sales - | Net profit - | Equity - | Date submitted23.11.2015 | Number of employees |
| Year2003 | Net sales - | Net profit - | Equity - | Date submitted23.11.2015 | Number of employees |
| Year2002 | Net sales - | Net profit - | Equity - | Date submitted23.11.2015 | Number of employees |
| Show more | |||||
| 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 Contributions8,170 EUR | Personal Income Tax4,950 EUR | Other29,480 EUR | Total42,600 EUR | Number of employees3 |
| Year2023 | Social Insurance Contributions6,960 EUR | Personal Income Tax4,200 EUR | Other25,650 EUR | Total36,810 EUR | Number of employees2 |
| Year2022 | Social Insurance Contributions7,750 EUR | Personal Income Tax4,310 EUR | Other58,010 EUR | Total70,070 EUR | Number of employees2 |
| Year2021 | Social Insurance Contributions7,760 EUR | Personal Income Tax4,320 EUR | Other42,970 EUR | Total55,050 EUR | Number of employees2 |
| Year2020 | Social Insurance Contributions8,180 EUR | Personal Income Tax4,510 EUR | Other47,180 EUR | Total59,870 EUR | Number of employees2 |
| Year2019 | Social Insurance Contributions8,240 EUR | Personal Income Tax4,480 EUR | Other39,970 EUR | Total52,690 EUR | Number of employees2 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (32) |
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| • Non-public document | |
| Group by: Date added Document type | |
|---|---|
| Annual report (full) (25) | |
| 18.06.2025 | 2024 Annual report (full) (PDF) |
| 07.08.2024 | 2023 Annual report (full) (PDF) |
| 22.02.2023 | 2022 Annual report (full) (PDF) |
| 05.07.2022 | 2021 Annual report (full) (PDF) |
| 19.04.2021 | 2020 Annual report (full) (PDF) |
| 24.07.2020 | 2019 Annual report (full) (PDF) |
| 04.04.2019 | 2018 Annual report (full) (PDF) |
| 24.04.2018 | 2017 Annual report (full) (PDF) |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| 15.04.2016 | 2015 Annual report (full) (PDF) |
| 23.11.2015 | 2002 Annual report (full) (TIF) |
| 23.11.2015 | 2003 Annual report (full) (TIF) |
| 23.11.2015 | 2004 Annual report (full) (TIF) |
| 10.04.2015 | 2014 Annual report (full) (HTML) |
| 04.04.2014 | 2013 Annual report (full) (HTML) |
| 11.04.2013 | 2012 Annual report (full) (HTML) |
| 25.04.2012 | 2011 Annual report (full) (HTML) |
| 02.05.2011 | 2010 Annual report (full) (HTML) |
| 29.05.2009 | 2008 Annual report (full) (TIF) |
| 04.08.2008 | 2007 Annual report (full) (TIF) |
| 18.12.2006 | 2005 Annual report (full) (PDF) |
| Show all | |
| Articles of Association (1) | |
| 28.12.2023 | Articles of Association 13.05.2016 (TIF) |
| Decisions / letters / protocols of public notaries (6) | |
| 15.10.2010 | Decisions / letters / protocols of public notaries 28.06.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 28.06.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 09.09.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 09.09.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 28.06.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 09.09.2010 (TIF) • |
| Show all | |
| 2025 (1) | |
| 18.06.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 07.08.2024 | 2023 Annual report (full) (PDF) |
| 2023 (2) | |
| 28.12.2023 | Articles of Association 13.05.2016 (TIF) |
| 22.02.2023 | 2022 Annual report (full) (PDF) |
| 2022 (1) | |
| 05.07.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 19.04.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 24.07.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 04.04.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 24.04.2018 | 2017 Annual report (full) (PDF) |
| 2017 (5) | |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| 02.05.2017 | 2016 Annual report (full) (PDF) |
| Show all | |
| 2016 (1) | |
| 15.04.2016 | 2015 Annual report (full) (PDF) |
| 2015 (4) | |
| 23.11.2015 | 2002 Annual report (full) (TIF) |
| 23.11.2015 | 2003 Annual report (full) (TIF) |
| 23.11.2015 | 2004 Annual report (full) (TIF) |
| 10.04.2015 | 2014 Annual report (full) (HTML) |
| Show all | |
| 2014 (1) | |
| 04.04.2014 | 2013 Annual report (full) (HTML) |
| 2013 (1) | |
| 11.04.2013 | 2012 Annual report (full) (HTML) |
| 2012 (1) | |
| 25.04.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 02.05.2011 | 2010 Annual report (full) (HTML) |
| 2010 (6) | |
| 15.10.2010 | Decisions / letters / protocols of public notaries 28.06.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 28.06.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 09.09.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 09.09.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 28.06.2010 (TIF) • |
| 15.10.2010 | Decisions / letters / protocols of public notaries 09.09.2010 (TIF) • |
| Show all | |
| 2009 (1) | |
| 29.05.2009 | 2008 Annual report (full) (TIF) |
| 2008 (1) | |
| 04.08.2008 | 2007 Annual report (full) (TIF) |
| 2006 (1) | |
| 18.12.2006 | 2005 Annual report (full) (PDF) |
