"ET Packaging Latvia" 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	2 827 204 €	-	-	-	-	-	-	1 812 285 €	1 014 919 €	0 €	126 954 €	53 125 €	3 €	0 €	0 €	33 132 €	-	0 €	-	-	974 219 €	125 000 €	849 219 €	-	0 €	849 219 €
2023	2 919 079 €	-	-	-	-	-	-	1 926 172 €	992 907 €	0 €	125 732 €	0 €	58 987 €	0 €	0 €	38 526 €	-	0 €	-	-	846 714 €	325 000 €	521 714 €	-	0 €	521 714 €

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	765 829 €	0 €	740 360 €	184 468 €	1 690 657 €	0 €	0 €	59 357 €	59 357 €	1 750 014 €	-	204 391 €	0 €	4000 €	1 541 623 €	1 750 014 €	1 746 014 €
2023	502 417 €	0 €	647 243 €	196 014 €	1 345 674 €	0 €	0 €	76 540 €	76 540 €	1 422 214 €	-	225 810 €	0 €	4000 €	1 192 404 €	1 422 214 €	1 418 214 €

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	179 930 €	58.8%	48 120 €	98 870 €	26-4%
2023	436 300 €	100.3%	43 090 €	94 260 €	27-7%
2022	217 840 €	-	46 360 €	102 090 €	29