SIA "GRALEX"

Registry data

Legal status

Registered

Company ID

40203059630

VAT code

LV40203059630

Incorporation date

30/03/2017

Paid share capital

2,800.00 EUR

Registered share capital

Activity

Non-specialized wholesale of food, beverages and tobacco

Contacts

Company registration address

Čiekurkalna 2. līnija 30D, Rīga, LV-1026See on map

Website

Latest events

from (18/11/2021)

2025-06-13

Unidentified type of change

2024-12-28

Change of legal address

2024-12-28

Unidentified type of change

2024-10-04

Change in beneficial owners

See all events

Suspensions

Type of suspension (date)

Economic activity suspended (2025-06-13)

Result of suspension (date)

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

Number of employees

Debts

0.00 €

0 €

* during past year

Lawsuits as defendant

Credit limit

***** €

Turnover

0,5-1 M €

+124.24 %

Business linkages

Linkages with other companies

Related persons

Head of Board

(0)

Beneficiaries: 0

Board

(1)

Historical board members: 3

Shareholder

(1)

Historical shareholders: 7

Beneficiary

(1)

Beneficiaries: 4

Business linkages

Price: €14.99 (without VAT)
Premium users: 1.00 credit

Sanctions search

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Order report

Financial ratios

Net Profit (€)

6,920

EBITDA margin (%)

explore Okredo data

EBIT margin (%)

explore Okredo data

Net Profit (€)

6,920

EBITDA margin (%)

explore Okredo data

EBIT margin (%)

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Financial 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 (€)

2021
0
0
-263
-263
-263
-
-
-102,252
135,000
8,329
24,419

2022
364,653
91,163
104,718
104,718
26,180
67.14
28.72
2,566
122,987
5,913
119,640

2023
817,700
136,283
61,670
6,920
1,153
7.79
0.85
9,486
132,126
4,363
137,249

explore Okredo data

2023
817,700
136,283
61,670
6,920
1,153
7.79
0.85
9,486
132,126
4,363
137,249

explore Okredo data

2023

Turnover (€)

817,700 €124 % *

Sales per employee (€)

136,283 €49 % *

Profit before tax (€)

61,670 €-41 % *

Net Profit (€)

6,920 €-93 % *

Profit per employee (€)

1,153 €-96 % *

Total profitability (%)

7.79 %-88.40 % *

Net profitability (%)

0.85 %-97.04 % *

Equity (€)

9,486 €270 % *

Amounts Payable And Liabilities (€)

132,126 €7 % *

Non-current Assets (€)

4,363 €-26 % *

Current Assets (€)

137,249 €15 % *

*over the last year starting selected period

Credit history

No. of unpaid debts

Largest debt

VID

Amount of unpaid debts

€0.00

Oldest open debt

No. of unpaid debts

Largest debt

VID

Amount of unpaid debts

€0.00

Oldest open debt

Credit report

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Premium users: 1.00 credit

Company has debt ?

Unpaid debts

Creditor/Data source	Debt amount	Debt date	Debt type
-	-	-	-

Debts payment history

Creditor/Data source	Debt amount	Debt date	Payment date	Debt type
-	-	-	-	-

Legal proceedings

Defendant

(0)

No information (company as defendant)Within last 2 years

Plaintiff

(0)

No information (company as plaintiff)Within last 2 years

Cases (Company as defendant)

Case No./date	Process parties	Case/Court ruling	Court	No. of court hearings	More
-	-	-	-	-	-

Cases (Company as plaintiff)

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: 72,280
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021	Total amount: 0
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020	Total amount: 4,280
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019	Total amount: 1,150
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018	Total amount: -6,430

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