Sabiedrība ar ierobežotu atbildību "Geta Latvia" — 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	2 224 437 €	-	-	-	-	-	-	1 936 157 €	288 280 €	0 €	156 373 €	5277 €	11 272 €	0 €	0 €	0 €	-	0 €	-	-	125 912 €	4674 €	121 238 €	-	0 €	121 238 €
2023	2 003 161 €	-	-	-	-	-	-	1 686 179 €	316 982 €	0 €	140 708 €	3596 €	8617 €	0 €	0 €	0 €	-	0 €	-	-	171 253 €	5093 €	166 160 €	-	0 €	166 160 €

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	11 543 €	0 €	1 215 706 €	0 €	1 227 249 €	7200 €	0 €	57 986 €	65 186 €	1 292 435 €	-	296 407 €	0 €	0 €	996 028 €	1 292 435 €	1 292 435 €
2023	50 992 €	0 €	1 035 325 €	0 €	1 086 317 €	0 €	0 €	49 149 €	49 149 €	1 135 466 €	-	260 676 €	0 €	0 €	874 790 €	1 135 466 €	1 135 466 €

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	764 400 €	12.8%	278 290 €	501 920 €	24+4%
2023	677 870 €	11.4%	247 030 €	446 330 €	23+5%
2022	608 650 €	-	222 880 €	402 640 €	22