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Sabiedrība ar ierobežotu atbildību "CEĻMALLAPA"
| Basic information |
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| Status | Registered | |||||||||
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| Name | Sabiedrība ar ierobežotu atbildību "CEĻMALLAPA" | |||||||||
| Legal form | Limited Liability Company | |||||||||
| Reg. No | 40103011290 | |||||||||
| Reg. date | 28.05.1991 | |||||||||
| Register | Commercial Register | |||||||||
| Legal Address | Beberbeķu iela 58, Rīga, LV-1029 | |||||||||
| Registered share capital, date |
18,640 EUR, 13.07.2016
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| Paid-in share capital, date |
18,640 EUR, 13.07.2016 |
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| NACE | 56.11 Restaurant activities | |||||||||
| 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 (26) |
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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 | Net sales 366,664 EUR | Net profit 25,373 EUR | Equity -7,077 EUR | Date submitted03.06.2025 | Number of employees 9 |
| Year2023 | Net sales 325,313 EUR | Net profit 25,317 EUR | Equity -32,450 EUR | Date submitted31.05.2024 | Number of employees 9 |
| Year2022 | Net sales 268,165 EUR | Net profit 13,589 EUR | Equity -57,767 EUR | Date submitted01.06.2023 | Number of employees 9 |
| Year2021 | Net sales 172,054 EUR | Net profit 1,260 EUR | Equity -71,356 EUR | Date submitted02.08.2022 | Number of employees 8 |
| Year2020 | Net sales 206,568 EUR | Net profit 1,103 EUR | Equity -72,616 EUR | Date submitted05.08.2021 | Number of employees 10 |
| Year2019 | Net sales 189,876 EUR | Net profit -1,962 EUR | Equity -73,719 EUR | Date submitted30.09.2020 | Number of employees 10 |
| Year2018 | Net sales 150,286 EUR | Net profit 7,539 EUR | Equity -71,757 EUR | Date submitted30.04.2019 | Number of employees 9 |
| Year2017 | Net sales 126,719 EUR | Net profit 3,853 EUR | Equity -79,296 EUR | Date submitted03.05.2018 | Number of employees 8 |
| Year2016 | Net sales 127,761 EUR | Net profit 8,033 EUR | Equity -83,149 EUR | Date submitted03.05.2017 | Number of employees 9 |
| Year2015 | Net sales 84,647 EUR | Net profit -8,122 EUR | Equity -91,182 EUR | Date submitted21.11.2016 | Number of employees 9 |
| Year2014 | Net sales 63,519 EUR | Net profit -23,153 EUR | Equity -83,060 EUR | Date submitted01.07.2015 | Number of employees 7 |
| Year2013 | Net sales 40,791 LVL | Net profit -25,465 LVL | Equity -42,103 LVL | Date submitted26.07.2014 | Number of employees 6 |
| Year2012 | Net sales 49,859 LVL | Net profit -10,974 LVL | Equity -16,638 LVL | Date submitted03.05.2013 | Number of employees 6 |
| Year2011 | Net sales 52,100 LVL | Net profit -4,160 LVL | Equity -5,660 LVL | Date submitted01.05.2012 | Number of employees 6 |
| Year2010 | Net sales 53,489 LVL | Net profit 3,616 LVL | Equity -1,500 LVL | Date submitted09.11.2011 | Number of employees 6 |
| Year2009 | Net sales 61,686 LVL | Net profit -16,024 LVL | Equity -5,116 LVL | Date submitted10.05.2010 | Number of employees 6 |
| Year2008 | Net sales - | Net profit - | Equity - | Date submitted19.03.2009 | Number of employees |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted14.05.2008 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted21.06.2007 | Number of employees |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted27.04.2006 | 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 Contributions26,360 EUR | Personal Income Tax7,760 EUR | Other45,030 EUR | Total79,150 EUR | Number of employees10 |
| Year2023 | Social Insurance Contributions20,440 EUR | Personal Income Tax5,310 EUR | Other45,390 EUR | Total71,140 EUR | Number of employees9 |
| Year2022 | Social Insurance Contributions16,120 EUR | Personal Income Tax2,820 EUR | Other30,180 EUR | Total49,120 EUR | Number of employees8 |
| Year2021 | Social Insurance Contributions10,300 EUR | Personal Income Tax3,830 EUR | Other9,410 EUR | Total23,540 EUR | Number of employees10 |
| Year2020 | Social Insurance Contributions13,450 EUR | Personal Income Tax3,560 EUR | Other11,190 EUR | Total28,200 EUR | Number of employees10 |
| Year2019 | Social Insurance Contributions13,140 EUR | Personal Income Tax4,450 EUR | Other11,350 EUR | Total28,940 EUR | Number of employees9 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (19) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Annual report (full) (19) | |
| 03.06.2025 | 2024 Annual report (full) (PDF) |
| 31.05.2024 | 2023 Annual report (full) (PDF) |
| 01.06.2023 | 2022 Annual report (full) (PDF) |
| 02.08.2022 | 2021 Annual report (full) (PDF) |
| 05.08.2021 | 2020 Annual report (full) (PDF) |
| 30.09.2020 | 2019 Annual report (full) (PDF) |
| 30.04.2019 | 2018 Annual report (full) (PDF) |
| 03.05.2018 | 2017 Annual report (full) (PDF) |
| 03.05.2017 | 2016 Annual report (full) (PDF) |
| 21.11.2016 | 2015 Annual report (full) (PDF) |
| 01.07.2015 | 2014 Annual report (full) (HTML) |
| 26.07.2014 | 2013 Annual report (full) (HTML) |
| 03.05.2013 | 2012 Annual report (full) (HTML) |
| 01.05.2012 | 2011 Annual report (full) (HTML) |
| 09.11.2011 | 2010 Annual report (full) (HTML) |
| 19.03.2009 | 2008 Annual report (full) (TIF) |
| 14.05.2008 | 2007 Annual report (full) (TIF) |
| 21.06.2007 | 2006 Annual report (full) (TIF) |
| 27.04.2006 | 2005 Annual report (full) (PDF) |
| Show all | |
| 2025 (1) | |
| 03.06.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 31.05.2024 | 2023 Annual report (full) (PDF) |
| 2023 (1) | |
| 01.06.2023 | 2022 Annual report (full) (PDF) |
| 2022 (1) | |
| 02.08.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 05.08.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 30.09.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 30.04.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 03.05.2018 | 2017 Annual report (full) (PDF) |
| 2017 (1) | |
| 03.05.2017 | 2016 Annual report (full) (PDF) |
| 2016 (1) | |
| 21.11.2016 | 2015 Annual report (full) (PDF) |
| 2015 (1) | |
| 01.07.2015 | 2014 Annual report (full) (HTML) |
| 2014 (1) | |
| 26.07.2014 | 2013 Annual report (full) (HTML) |
| 2013 (1) | |
| 03.05.2013 | 2012 Annual report (full) (HTML) |
| 2012 (1) | |
| 01.05.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 09.11.2011 | 2010 Annual report (full) (HTML) |
| 2009 (1) | |
| 19.03.2009 | 2008 Annual report (full) (TIF) |
| 2008 (1) | |
| 14.05.2008 | 2007 Annual report (full) (TIF) |
| 2007 (1) | |
| 21.06.2007 | 2006 Annual report (full) (TIF) |
| 2006 (1) | |
| 27.04.2006 | 2005 Annual report (full) (PDF) |
