Sabiedrība ar ierobežotu atbildību "Koka ziemas dārzi"
CopyRegistry data
Legal status
Company ID
VAT code
Incorporation date
Paid share capital
Registered share capital
Contacts
Company registration address
Website
-Latest events
from (18/11/2021)2025-07-14
Change in securing measures2024-09-09
Change in securing measures2023-10-31
Unidentified type of change2023-08-04
Unidentified type of changeSuspensions
Reliability
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Number of employees
4Debts
291.47 €* during past year
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Lawsuits as defendant
3Credit limit
***** €
Turnover
0,5-1 M €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
36,073EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataNet Profit (€)
36,073EBITDA 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 |
|---|
| 559,191 |
| 139,798 |
| 36,073 |
| 36,073 |
| 9,018 |
| 5.07 |
| 6.45 |
| 150,548 |
| 1,215,123 |
| 211,696 |
| 1,153,975 |
Register and
explore Okredo data| 2021 |
|---|
| 559,191 |
| 139,798 |
| 36,073 |
| 36,073 |
| 9,018 |
| 5.07 |
| 6.45 |
| 150,548 |
| 1,215,123 |
| 211,696 |
| 1,153,975 |
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explore Okredo dataTurnover (€)
2021
Turnover (€)
559,191 €- *
Sales per employee (€)
139,798 €- *
Profit before tax (€)
36,073 €- *
Net Profit (€)
36,073 €- *
Profit per employee (€)
9,018 €- *
Total profitability (%)
5.07 %- *
Net profitability (%)
6.45 %- *
Equity (€)
150,548 €- *
Amounts Payable And Liabilities (€)
1,215,123 €- *
Non-current Assets (€)
211,696 €- *
Current Assets (€)
1,153,975 €- *
Credit history
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€291.47
Oldest open debt
-
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€291.47
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
(3)
Plaintiff
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
04/09/2024C33591923C-2279-24 | Claimant:Sabiedrība ar ierobežotu atbildību "PM PLUS" Claimant:Sabiedrība ar ierobežotu atbildību "Koka konstrukcijas" | Reason: parāda piedziņa Decision: Open | Rīgas rajona tiesa | 5 | |
20/05/2024C33255123C-0559-24 | Claimant:Sabiedrība ar ierobežotu atbildību "Virte Tehnoloģijas" Respondent:Sabiedrība ar ierobežotu atbildību "Koka ziemas dārzi" | Reason: par parāda un blakus prasījumu piedziņu
un prasības nodrošināšanu Decision: Open | Rīgas rajona tiesa | 1 | |
13/05/2024C33579623C-1996-24 | Claimant:BAUBŪVE SIA Claimant:Sabiedrība ar ierobežotu atbildību "Koka konstrukcijas" | Reason: par kreditora tiesību atzīšanu Decision: Open | Rīgas rajona tiesa | 3 |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
|---|---|---|---|---|---|
| - | - | - | - | - | - |
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: -42,070 | |
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: -3,920 | |
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: -8,230 | |
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 2,560 | |
Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 3,890 |
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