Sabiedrība ar ierobežotu atbildību "KJ SERVISS" — 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	4 697 675 €	-	-	-	-	-	-	3 069 177 €	1 628 498 €	783 272 €	280 362 €	2799 €	2223 €	0 €	0 €	3716 €	-	0 €	-	-	569 156 €	263 €	568 893 €	-	0 €	568 893 €
2023	4 578 971 €	-	-	-	-	-	-	3 112 915 €	1 466 056 €	694 832 €	231 493 €	473 €	1121 €	0 €	0 €	0 €	-	0 €	-	-	539 083 €	100 €	538 983 €	-	0 €	538 983 €

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	1 715 956 €	0 €	225 864 €	403 320 €	2 345 140 €	0 €	60 €	1 475 031 €	1 475 091 €	3 820 231 €	-	1 449 324 €	0 €	0 €	2 370 907 €	3 820 231 €	3 820 231 €
2023	802 690 €	0 €	300 233 €	302 625 €	1 405 548 €	0 €	96 €	662 711 €	662 807 €	2 068 355 €	-	266 341 €	0 €	0 €	1 802 014 €	2 068 355 €	2 068 355 €

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	958 070 €	9.6%	99 630 €	183 120 €	170%
2023	1 060 300 €	1.1%	85 240 €	158 540 €	17+6%
2022	1 048 640 €	-	70 030 €	130 940 €	16