SIA "FIRETEX"
Registry data
Legal status
RegisteredCompany ID
41503082796VAT code
LV41503082796Incorporation date
27/08/2018Paid share capital
2,800.00 EURRegistered share capital
-Activity
Electrical installationContacts
Company registration address
Alejas iela 7, Salaspils, Salaspils nov., LV-2169See on map
Website
-Latest events
from (18/11/2021)
2023-08-04
Unidentified type of change2022-04-06
Change of legal address2022-04-06
Change in beneficial owners2022-04-06
Change in membersSuspensions
No suspension
Register and unlock the potential of dataReliability
Register and check the change of employees’ number over the years
Number of employees
19Debts
0.00 €
0 €* during past year
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Lawsuits as defendant
0
Credit limit
***** €
Turnover
1-1,5 M €
+78.82 %Business linkages
6Linkages with other companies
Financial ratios
Net Profit (€)
90,756
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataNet Profit (€)
90,756EBITDA 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 (€) |
| 2022 |
|---|
| 610,814 |
| 50,901 |
| -36,684 |
| -36,684 |
| -3,057 |
| 75.49 |
| -6.01 |
| -22,068 |
| 75,623 |
| 16,961 |
| 44,445 |
| 2023 |
|---|
| 676,511 |
| 45,101 |
| 11,923 |
| 11,923 |
| 795 |
| 68.62 |
| 1.76 |
| -10,145 |
| 72,741 |
| 3,791 |
| 58,805 |
| 2024 |
|---|
| 1,209,723 |
| 63,670 |
| 90,756 |
| 90,756 |
| 4,777 |
| 58.31 |
| 7.50 |
| 80,611 |
| 136,950 |
| 4,856 |
| 212,705 |
Register and
explore Okredo data| 2024 |
|---|
| 1,209,723 |
| 63,670 |
| 90,756 |
| 90,756 |
| 4,777 |
| 58.31 |
| 7.50 |
| 80,611 |
| 136,950 |
| 4,856 |
| 212,705 |
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explore Okredo data2024
Turnover (€)
1,209,723 €
79 % *
Sales per employee (€)
63,670 €41 % *
Profit before tax (€)
90,756 €661 % *
Net Profit (€)
90,756 €661 % *
Profit per employee (€)
4,777 €501 % *
Total profitability (%)
58.31 %
-15.02 % *
Net profitability (%)
7.50 %326.14 % *
Equity (€)
80,611 €895 % *
Amounts Payable And Liabilities (€)
136,950 €
88 % *
Non-current Assets (€)
4,856 €28 % *
Current Assets (€)
212,705 €262 % *
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 |
|---|---|---|---|---|---|
28/04/2025C771540624C-05846-25 | Claimant:SIA "FIRETEX" Respondent:SIA Bellacat | Reason: vienkāršotās procedūras lieta par naudas piedziņu Decision: Open | Rīgas pilsētas 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: 132,930 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 88,870 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 59,010 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 52,730 |
| Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 5,840 |
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