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SIA Intellectual Resources
| Basic information |
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| Status | Registered | ||||||
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| Name | SIA Intellectual Resources | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 41203021523 | ||||||
| Reg. date | 26.04.2004 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Pils iela 28, Ventspils, LV-3601 | ||||||
| Registered share capital, date |
2,828 EUR, 08.12.2014
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| Paid-in share capital, date |
2,828 EUR, 08.12.2014 |
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| NACE | 20.15 Manufacture of fertilisers and nitrogen compounds | ||||||
| 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 (28) |
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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 | Net sales 12,733 EUR | Net profit 1,487 EUR | Equity -29,362 EUR | Date submitted08.03.2026 | Number of employees 0 |
| Year2024 | Net sales 24,459 EUR | Net profit 9,424 EUR | Equity -30,849 EUR | Date submitted17.01.2025 | Number of employees 0 |
| Year2023 | Net sales 500 EUR | Net profit -893 EUR | Equity -40,273 EUR | Date submitted10.01.2024 | Number of employees 0 |
| Year2022 | Net sales 18,273 EUR | Net profit 11,325 EUR | Equity -38,143 EUR | Date submitted17.01.2023 | Number of employees 0 |
| Year2021 | Net sales 14,489 EUR | Net profit 3,092 EUR | Equity -49,468 EUR | Date submitted18.02.2022 | Number of employees 0 |
| Year2020 | Net sales 5,613 EUR | Net profit 4,503 EUR | Equity -52,560 EUR | Date submitted24.02.2021 | Number of employees 0 |
| Year2019 | Net sales 8,941 EUR | Net profit 5,442 EUR | Equity -57,063 EUR | Date submitted31.01.2020 | Number of employees 0 |
| Year2018 | Net sales 15,978 EUR | Net profit 8,881 EUR | Equity -62,505 EUR | Date submitted11.02.2019 | Number of employees 1 |
| Year2017 | Net sales 8,628 EUR | Net profit -3,304 EUR | Equity -71,386 EUR | Date submitted09.04.2018 | Number of employees 1 |
| Year2016 | Net sales 33,206 EUR | Net profit 21,071 EUR | Equity -68,082 EUR | Date submitted20.03.2017 | Number of employees 1 |
| Year2015 | Net sales 3,000 EUR | Net profit -20,703 EUR | Equity -89,153 EUR | Date submitted22.03.2016 | Number of employees 1 |
| Year2014 | Net sales 7,650 EUR | Net profit 2,184 EUR | Equity -68,450 EUR | Date submitted21.04.2015 | Number of employees 1 |
| Year2013 | Net sales 3,633 LVL | Net profit -12,440 LVL | Equity -49,629 LVL | Date submitted22.04.2014 | Number of employees 1 |
| Year2012 | Net sales 371 LVL | Net profit -32,624 LVL | Equity -37,189 LVL | Date submitted05.05.2013 | Number of employees 1 |
| Year2011 | Net sales 10,908 LVL | Net profit -9,528 LVL | Equity -4,565 LVL | Date submitted27.04.2012 | Number of employees 1 |
| Year2010 | Net sales 11,404 LVL | Net profit 875 LVL | Equity 4,963 LVL | Date submitted02.05.2011 | Number of employees 1 |
| Year2009 | Net sales 22,091 LVL | Net profit 2,088 LVL | Equity 4,088 LVL | Date submitted11.03.2010 | Number of employees 3 |
| Year2008 | Net sales 29,014 LVL | Net profit 10,781 LVL | Equity 4,173 LVL | Date submitted25.02.2009 | Number of employees 2 |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted18.03.2008 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted05.07.2007 | Number of employees |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted21.11.2018 | Number of employees |
| Year2004 | Net sales - | Net profit - | Equity - | Date submitted21.11.2018 | 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 Contributions1,180 EUR | Personal Income Tax670 EUR | Other980 EUR | Total2,830 EUR | Number of employees0 |
| Year2023 | Social Insurance Contributions80 EUR | Personal Income Tax0 EUR | Other-70 EUR | Total10 EUR | Number of employees0 |
| Year2022 | Social Insurance Contributions0 EUR | Personal Income Tax0 EUR | Other2,950 EUR | Total2,950 EUR | Number of employees0 |
| Year2021 | Social Insurance Contributions-20 EUR | Personal Income Tax0 EUR | Other190 EUR | Total170 EUR | Number of employees1 |
| Year2020 | Social Insurance Contributions0 EUR | Personal Income Tax0 EUR | Other1,440 EUR | Total1,440 EUR | Number of employees2 |
| Year2019 | Social Insurance Contributions0 EUR | Personal Income Tax0 EUR | Other1,320 EUR | Total1,320 EUR | Number of employees1 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (29) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Amendments to the Articles of Association (1) | |
| 17.10.2019 | Amendments to the Articles of Association 14.10.2019 (TIF) |
| Annual report (full) (21) | |
| 08.03.2026 | 2025 Annual report (full) (PDF) |
| 17.01.2025 | 2024 Annual report (full) (PDF) |
| 10.01.2024 | 2023 Annual report (full) (PDF) |
| 17.01.2023 | 2022 Annual report (full) (PDF) |
| 18.02.2022 | 2021 Annual report (full) (PDF) |
| 24.02.2021 | 2020 Annual report (full) (PDF) |
| 31.01.2020 | 2019 Annual report (full) (PDF) |
| 11.02.2019 | 2018 Annual report (full) (PDF) |
| 21.11.2018 | 2004 Annual report (full) (TIF) |
| 21.11.2018 | 2005 Annual report (full) (TIF) |
| 09.04.2018 | 2017 Annual report (full) (PDF) |
| 20.03.2017 | 2016 Annual report (full) (PDF) |
| 20.03.2017 | 2016 Annual report (full) (PDF) |
| 22.03.2016 | 2015 Annual report (full) (PDF) |
| 21.04.2015 | 2014 Annual report (full) (HTML) |
| 22.04.2014 | 2013 Annual report (full) (HTML) |
| 05.05.2013 | 2012 Annual report (full) (HTML) |
| 27.04.2012 | 2011 Annual report (full) (HTML) |
| 02.05.2011 | 2010 Annual report (full) (HTML) |
| 18.03.2008 | 2007 Annual report (full) (TIF) |
| 05.07.2007 | 2006 Annual report (full) (TIF) |
| Show all | |
| Application (1) | |
| 17.10.2019 | Application 14.10.2019 (TIF) • |
| Consent of a member of the Board / executive director (2) | |
| 17.10.2019 | Consent of a member of the Board / executive director 14.10.2019 (TIF) • |
| 17.10.2019 | Consent of a member of the Board / executive director 14.10.2019 (TIF) • |
| Decisions / letters / protocols of public notaries (1) | |
| 22.10.2019 | Decisions / letters / protocols of public notaries 22.10.2019 (edoc) • |
| Notice of a member of the Board regarding the resignation (1) | |
| 17.10.2019 | Notice of a member of the Board regarding the resignation 14.10.2019 (TIF) • |
| Protocols/decisions of a company/organisation (1) | |
| 17.10.2019 | Protocols/decisions of a company/organisation 14.10.2019 (TIF) • |
| Shareholders’ register (1) | |
| 22.10.2019 | Shareholders’ register 14.10.2019 (TIF) |
| 2026 (1) | |
| 08.03.2026 | 2025 Annual report (full) (PDF) |
| 2025 (1) | |
| 17.01.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 10.01.2024 | 2023 Annual report (full) (PDF) |
| 2023 (1) | |
| 17.01.2023 | 2022 Annual report (full) (PDF) |
| 2022 (1) | |
| 18.02.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 24.02.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 31.01.2020 | 2019 Annual report (full) (PDF) |
| 2019 (9) | |
| 22.10.2019 | Decisions / letters / protocols of public notaries 22.10.2019 (edoc) • |
| 22.10.2019 | Shareholders’ register 14.10.2019 (TIF) |
| 17.10.2019 | Amendments to the Articles of Association 14.10.2019 (TIF) |
| 17.10.2019 | Application 14.10.2019 (TIF) • |
| 17.10.2019 | Consent of a member of the Board / executive director 14.10.2019 (TIF) • |
| 17.10.2019 | Consent of a member of the Board / executive director 14.10.2019 (TIF) • |
| 17.10.2019 | Notice of a member of the Board regarding the resignation 14.10.2019 (TIF) • |
| 17.10.2019 | Protocols/decisions of a company/organisation 14.10.2019 (TIF) • |
| 11.02.2019 | 2018 Annual report (full) (PDF) |
| Show all | |
| 2018 (3) | |
| 21.11.2018 | 2004 Annual report (full) (TIF) |
| 21.11.2018 | 2005 Annual report (full) (TIF) |
| 09.04.2018 | 2017 Annual report (full) (PDF) |
| 2017 (2) | |
| 20.03.2017 | 2016 Annual report (full) (PDF) |
| 20.03.2017 | 2016 Annual report (full) (PDF) |
| 2016 (1) | |
| 22.03.2016 | 2015 Annual report (full) (PDF) |
| 2015 (1) | |
| 21.04.2015 | 2014 Annual report (full) (HTML) |
| 2014 (1) | |
| 22.04.2014 | 2013 Annual report (full) (HTML) |
| 2013 (1) | |
| 05.05.2013 | 2012 Annual report (full) (HTML) |
| 2012 (1) | |
| 27.04.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 02.05.2011 | 2010 Annual report (full) (HTML) |
| 2008 (1) | |
| 18.03.2008 | 2007 Annual report (full) (TIF) |
| 2007 (1) | |
| 05.07.2007 | 2006 Annual report (full) (TIF) |
