Sabiedrība ar ierobežotu atbildību "GD Pro"
Registry data
Legal status
Company ID
VAT code
Incorporation date
Paid share capital
Registered share capital
Activity
Contacts
Company registration address
Website
-Latest events
from (18/11/2021)2025-08-27
Change in securing measures2025-06-12
Unidentified type of change2025-01-02
Unidentified type of change2024-12-12
Unidentified type of changeSuspensions
Reliability
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Number of employees
7Debts
0.00 €* during past year
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Lawsuits as defendant
0Credit limit
***** €
Turnover
1,5-2 M €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
-3,752EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataNet Profit (€)
-3,752EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataFinancial statement report
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| 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 (€) |
| 2022 |
|---|
| 1,140,148 |
| 162,878 |
| 30,416 |
| 30,416 |
| 4,345 |
| 15.18 |
| 2.67 |
| 26,365 |
| 29,043 |
| 0 |
| 55,408 |
| 2023 |
|---|
| 1,941,247 |
| 277,321 |
| 16,513 |
| 16,513 |
| 2,359 |
| 12.52 |
| 0.85 |
| 42,878 |
| 66,183 |
| 34,598 |
| 74,463 |
| 2024 |
|---|
| 1,770,935 |
| 252,991 |
| -3,752 |
| -3,752 |
| -536 |
| 9.81 |
| -0.21 |
| 39,126 |
| 121,870 |
| 650 |
| 160,346 |
Register and
explore Okredo data| 2024 |
|---|
| 1,770,935 |
| 252,991 |
| -3,752 |
| -3,752 |
| -536 |
| 9.81 |
| -0.21 |
| 39,126 |
| 121,870 |
| 650 |
| 160,346 |
Register and
explore Okredo data2024
Turnover (€)
1,770,935 €-9 % *
Sales per employee (€)
252,991 €-9 % *
Profit before tax (€)
-3,752 €-123 % *
Net Profit (€)
-3,752 €-123 % *
Profit per employee (€)
-536 €-123 % *
Total profitability (%)
9.81 %-21.65 % *
Net profitability (%)
-0.21 %-124.71 % *
Equity (€)
39,126 €-9 % *
Amounts Payable And Liabilities (€)
121,870 €84 % *
Non-current Assets (€)
650 €-98 % *
Current Assets (€)
160,346 €115 % *
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
(2)
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 |
|---|---|---|---|---|---|
07.04.2025A420156724A42-00282-25 | Submitter:Sabiedrība ar ierobežotu atbildību "GD Pro" Respondent:Valsts ieņēmumu dienests | Reason: sūdzība par izpildi Decision: Open | Administratīvā rajona tiesa Rīgas tiesu nams | 2 | |
08.01.2025A420156724A42-01567-24 | Submitter:Sabiedrība ar ierobežotu atbildību "GD Pro" Respondent:Valsts ieņēmumu dienests | Reason: sūdzība par izpildi Decision: Open | Administratīvā rajona tiesa Rīgas tiesu nams | 5 |
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: 23,470 | |
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 4,530 | |
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 4,820 | |
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 7,990 | |
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 4,110 |
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