"MAERSK LATVIJA" SIA — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2024	836 758 €	-	-	-	-	-	-	652 256 €	184 502 €	0 €	0 €	0 €	151 033 €	0 €	0 €	155 289 €	-	1075 €	-	-	187 683 €	2754 €	184 929 €	-	0 €	184 929 €
2023	922 346 €	-	-	-	-	-	-	723 907 €	198 439 €	0 €	0 €	0 €	162 089 €	0 €	0 €	131 155 €	-	1164 €	-	-	166 341 €	0 €	166 341 €	-	0 €	166 341 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2024	0 €	0 €	1 013 743 €	0 €	1 013 743 €	0 €	0 €	0 €	0 €	1 013 743 €	-	116 782 €	0 €	0 €	896 961 €	1 013 743 €	1 013 743 €
2023	0 €	0 €	825 955 €	0 €	825 955 €	0 €	0 €	0 €	0 €	825 955 €	-	113 923 €	0 €	0 €	712 032 €	825 955 €	825 955 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2024	Not available
2023	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	250 810 €	7.7%	87 850 €	174 870 €	17-6%
2023	271 730 €	5.0%	101 500 €	192 760 €	180%
2022	285 980 €	-	100 610 €	190 160 €	18