Sabiedrība ar ierobežotu atbildību "POTAPOVIČA UN ANDERSONE" — 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
2025	1 731 768 €	-	-	-	-	-	-	1 323 136 €	408 632 €	0 €	86 143 €	3598 €	0 €	0 €	0 €	627 €	-	0 €	-	-	326 714 €	65 859 €	260 855 €	-	80 000 €	180 855 €
2024	1 718 524 €	-	-	-	-	-	-	1 301 360 €	417 164 €	0 €	76 675 €	560 €	0 €	0 €	0 €	819 €	-	0 €	-	-	341 868 €	81 355 €	260 513 €	-	80 000 €	180 513 €

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
2025	115 246 €	0 €	140 170 €	0 €	255 416 €	0 €	25 090 €	75 130 €	100 220 €	355 636 €	-	135 583 €	32 000 €	0 €	188 053 €	355 636 €	355 636 €
2024	159 208 €	0 €	177 316 €	0 €	336 524 €	0 €	24 117 €	22 786 €	46 903 €	383 427 €	-	186 229 €	0 €	0 €	197 198 €	383 427 €	383 427 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2025	Not available
2024	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	619 830 €	0.8%	104 880 €	189 270 €	15+15%
2023	624 520 €	76.5%	82 920 €	152 910 €	13+18%
2022	353 800 €	-	51 670 €	101 450 €	11