SIA "Smart Rock" (40203286912) – company details, contacts

Registry data

Legal status

Registered

Company ID

VAT code

Incorporation date

21/01/2021

Paid share capital

2,800.00 EUR

Registered share capital

Activity

Contacts

Company registration address

See on map

Website

Latest events

from (18/11/2021)

2026-09-14

Change in securing measures

2023-08-04

Unidentified type of change

2022-09-07

Change of legal address

2022-09-07

Change in beneficial owners

See all events

Suspensions

Type of suspension (date)

Economic activity suspended (2026-09-14)

Result of suspension (date)

Reliability

A - Highest

B - High

C - Average

D - Low

E - Lowest

Number of employees

No data available

Debts

830.52 €

+122.38 €

* during past year

Lawsuits as defendant

Credit limit

***** €

Turnover

under 10 000 €

-95.03 %

Business linkages

Linkages with other companies

Related persons

Head of Board

(0)

Beneficiaries: 0

Board

(1)

Historical board members: 1

Shareholder

(1)

Historical shareholders: 1

Beneficiary

(1)

Beneficiaries: 1

Business linkages

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Compliance screening

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Financial ratios

Net Profit (€)

-1,053

EBITDA margin (%)

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EBIT margin (%)

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Net Profit (€)

-1,053

EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€) Sales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator.
Profit before tax (€)
Net Profit (€)
Profit per employee (€) This ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company.
Total profitability (%) It is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue.
Net profitability (%) This ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales.
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
Current Assets (€)
Working capital requirement (%) The working capital requirement indicator shows how much funds a company needs to develop and maintain a business.
Debt-to-equity ratio The debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity. This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn.
EBITDA margin (%) EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.
EBITDA (€) EBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest.
EBIT margin (%) EBIT margin shows the profitability of a company over a certain period of time.
EBIT (€) EBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit.

2022
1,640
1,640
-679
-679
-679
-41.40
-41.40
1,686
8,780
540
9,926

2023
8,051
8,051
395
395
395
4.91
4.91
2,081
2,780
1,540
3,321

2024
400
400
-1,053
-1,053
-1,053
-263.25
-263.25
1,028
951
1,540
439

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2024
400
400
-1,053
-1,053
-1,053
-263.25
-263.25
1,028
951
1,540
439

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2024

Turnover (€)

400 €-95 % *

Sales per employee (€)

400 €-95 % *

Profit before tax (€)

-1,053 €-367 % *

Net Profit (€)

-1,053 €-367 % *

Profit per employee (€)

-1,053 €-367 % *

Total profitability (%)

-263.25 %-5,461.51 % *

Net profitability (%)

-263.25 %-5,461.51 % *

Equity (€)

1,028 €-51 % *

Amounts Payable And Liabilities (€)

951 €-66 % *

Non-current Assets (€)

1,540 €0 % *

Current Assets (€)

439 €-87 % *

*over the last year starting selected period

Credit history

No. of unpaid debts

Largest debt

VID

Amount of unpaid debts

€830.52

Oldest open debt

No. of unpaid debts

Largest debt

VID

Amount of unpaid debts

€830.52

Oldest open debt

Credit report

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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
-	-	-	-	-

Tax debts

Legal proceedings

Defendant

(0)

No information (company as defendant)Within last 2 years

Plaintiff

(0)

No information (company as plaintiff)Within last 2 years

SIA "Smart Rock" has no court cases

SIA "Smart Rock" has no registered court cases as defendant or plaintiff within the last 2 years.

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: 0
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021	Total amount: -140
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020	Total amount: 0
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019	No data provided by the national tax authority
	Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018	No data provided by the national tax authority

Similar companies

SIA "Smart Rock" has no similar companies

No companies with a similar business profile were found for SIA "Smart Rock".

Description

About SIA "Smart Rock"

SIA "Smart Rock" is a registered company in Latvia. It was incorporated on 21/01/2021 and is registered under company number 40203286912. Its registered office is located at Madonas iela 19 – 39, Rīga, LV-1084.

Frequently Asked Questions

What is the current status of SIA "Smart Rock"?

SIA "Smart Rock" is currently Registered. It was registered on 21/01/2021.

What is SIA "Smart Rock" registered address?

SIA "Smart Rock" registered address is Madonas iela 19 – 39, Rīga, LV-1084.

What is the annual turnover of SIA "Smart Rock"?

SIA "Smart Rock" reported a turnover of 400 EUR in 2024.

Does SIA "Smart Rock" have any current state debt?

SIA "Smart Rock" currently has an outstanding state debt of 830.52 €.