"APBEDĪŠANAS NAMS-KREMATORIJA" SIA
Registry data
Legal status
RegisteredCompany ID
40103201487VAT code
LV40103201487Incorporation date
19/11/2008Paid share capital
2,845.00 EURRegistered share capital
-Activity
Funeral and related activitiesContacts
Company registration address
Jēkabpils iela 28, Rīga, LV-1003See on map
Website
www.paradisus.lvLatest events
from (18/11/2021)
2024-11-11
Change of legal address2023-08-04
Unidentified type of change2022-07-27
Unidentified type of changeSuspensions
No suspension
Register and unlock the potential of dataReliability
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Number of employees
19Debts
0.00 €
0 €* during past year
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Lawsuits as defendant
0
Credit limit
***** €
Turnover
0,5-1 M €
+9.79 %Business linkages
2Linkages with other companies
Financial ratios
Net Profit (€)
185,713
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataNet Profit (€)
185,713EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataFinancial statement report
Premium users: 1.00 credit
| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| Current Assets (€) |
| Working capital requirement (%) |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 888,796 |
| 52,282 |
| 288,715 |
| 288,715 |
| 16,983 |
| 55.77 |
| 32.48 |
| 552,816 |
| 176,899 |
| 466,638 |
| 283,103 |
| 2022 |
|---|
| 790,990 |
| 46,529 |
| 283,169 |
| 283,169 |
| 16,657 |
| 44.77 |
| 35.80 |
| 835,984 |
| 172,899 |
| 629,604 |
| 379,279 |
| 2023 |
|---|
| 868,457 |
| 45,708 |
| 185,713 |
| 185,713 |
| 9,774 |
| 44.69 |
| 21.38 |
| 1,021,695 |
| 84,545 |
| 494,086 |
| 612,154 |
Register and
explore Okredo data| 2023 |
|---|
| 868,457 |
| 45,708 |
| 185,713 |
| 185,713 |
| 9,774 |
| 44.69 |
| 21.38 |
| 1,021,695 |
| 84,545 |
| 494,086 |
| 612,154 |
Register and
explore Okredo data2023
Turnover (€)
868,457 €
10 % *
Sales per employee (€)
45,708 €
-2 % *
Profit before tax (€)
185,713 €-34 % *
Net Profit (€)
185,713 €-34 % *
Profit per employee (€)
9,774 €-41 % *
Total profitability (%)
44.69 %-0.18 % *
Net profitability (%)
21.38 %-40.28 % *
Equity (€)
1,021,695 €22 % *
Amounts Payable And Liabilities (€)
84,545 €
-51 % *
Non-current Assets (€)
494,086 €-22 % *
Current Assets (€)
612,154 €
61 % *
Credit history
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
No. of unpaid debts
0
Largest debt
VID
Amount of unpaid debts
€0.00
Oldest open debt
-
Credit report
Premium users: 1.00 credit
Creditor/Data source  | Debt amount | Debt date | Debt type |
|---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
|---|---|---|---|---|
- | - | - | - | - |
Legal proceedings
Defendant
(0)
Plaintiff
(1)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
06.01.2025C73694324C-1972-25 | Claimant:"APBEDĪŠANAS NAMS-KREMATORIJA" SIA Respondent:Individual person | Reason: vienkāršotās procedūras lieta par naudas piedziņu Decision: Open | Zemgales rajona tiesa | 1 |  |
Public data
Data source | Information | Additional data |
|---|---|---|
 | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022 | Total amount: 226,600 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 204,900 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 141,440 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 151,160 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 109,540 |
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