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Kalkūnes SES SIA
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INTELIA
| Basic information |
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| Status | Registered | |||||||||
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| Name | Kalkūnes SES SIA | |||||||||
| Legal form | Limited Liability Company | |||||||||
| Reg. No | 40103742121 | |||||||||
| Reg. date | 16.12.2013 | |||||||||
| Register | Commercial Register | |||||||||
| Legal Address | Roberta Hirša iela 1, Rīga, LV-1045 | |||||||||
| Registered share capital, date |
4,000 EUR, 24.03.2023
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| Paid-in share capital, date |
2,154,000 EUR, 28.05.2026 |
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| NACE | 35.12 Production of electricity from renewable sources | |||||||||
| VAT payer |
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| Taxpayer rating (SRS) | B - Compliance Needs Improvement (23.07.2026) | |||||||||
| Last updated in the RE | 05.08.2026 |
| Interest in other entities, reorganizations, branches Loading... |
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| Shareholders, true beneficiaries, officials Loading... |
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| Total taxes declared, turnover and profit (20) |
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| Financial indicators (annual report data) | |||||
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| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | Net sales 510,961 EUR | Net profit -222,942 EUR | Equity 1,492,523 EUR | Date submitted19.05.2026 | Number of employees 0 |
| Year2024 | Net sales 602,980 EUR | Net profit 216,479 EUR | Equity 1,715,465 EUR | Date submitted09.06.2025 | Number of employees 1 |
| Year2023 | Net sales 0 EUR | Net profit -4,529 EUR | Equity 1,498,986 EUR | Date submitted04.06.2024 | Number of employees 0 |
| Year2022 | Net sales 0 EUR | Net profit -159 EUR | Equity 2,316 EUR | Date submitted22.05.2023 | Number of employees 0 |
| Year2021 | Net sales 0 EUR | Net profit -76 EUR | Equity -325 EUR | Date submitted11.03.2022 | Number of employees 0 |
| Year2020 | Net sales 0 EUR | Net profit -50 EUR | Equity -249 EUR | Date submitted29.01.2021 | Number of employees 0 |
| Year2019 | Net sales 0 EUR | Net profit -50 EUR | Equity -199 EUR | Date submitted27.07.2020 | Number of employees 0 |
| Year2018 | Net sales 0 EUR | Net profit -50 EUR | Equity -149 EUR | Date submitted25.01.2019 | Number of employees 0 |
| Year2017 | Net sales 0 EUR | Net profit -50 EUR | Equity -99 EUR | Date submitted25.04.2018 | Number of employees 0 |
| Year2016 | Net sales 0 EUR | Net profit -50 EUR | Equity -99 EUR | Date submitted25.04.2018 | Number of employees 0 |
| Year2015 | Net sales 0 EUR | Net profit -50 EUR | Equity -49 EUR | Date submitted22.12.2016 | Number of employees 0 |
| Year2014 | Net sales 0 EUR | Net profit 0 EUR | Equity 1 EUR | Date submitted22.12.2016 | Number of employees 0 |
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| Tax payments to the general government budget, rounded to the nearest tenth (SRS data) | |||||
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| Year | Social Insurance Contributions | Personal Income Tax | Other taxes | Total taxes | Number of employees |
| Year2026 Q1-2 | Social Insurance Contributions0 EUR | Personal Income Tax0 EUR | Other38,480 EUR | Total38,480 EUR | Number of employees0 |
| Year2025 | Social Insurance Contributions1,750 EUR | Personal Income Tax1,680 EUR | Other87,060 EUR | Total90,490 EUR | Number of employees1 |
| Year2024 | Social Insurance Contributions1,330 EUR | Personal Income Tax1,130 EUR | Other60,440 EUR | Total62,900 EUR | Number of employees1 |
| Year2023 | Social Insurance Contributions170 EUR | Personal Income Tax140 EUR | Other-18,300 EUR | Total-17,990 EUR | Number of employees0 |
| Year2022 | Social Insurance Contributions0 EUR | Personal Income Tax0 EUR | Other180 EUR | Total180 EUR | Number of employees0 |
| Year2021 | Social Insurance Contributions0 EUR | Personal Income Tax0 EUR | Other0 EUR | Total0 EUR | Number of employees0 |
| Year2020 | Social Insurance Contributions0 EUR | Personal Income Tax0 EUR | Other0 EUR | Total0 EUR | Number of employees0 |
| Year2019 | Social Insurance Contributions0 EUR | Personal Income Tax0 EUR | Other50 EUR | Total50 EUR | Number of employees0 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) Loading... |
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