year | Revenue | Profit | Assets | Liabilities | Equity | Employees |
|---|---|---|---|---|---|---|
| 2024 | 0 € | 0 € +100.0% | 172 € +0.0% | 77 372 € | -77 200 € | 0 |
| 2023 | 0 € | -9845 € +0.0% | 172 € +0.0% | 77 372 € | -77 200 € | 0 |
| 2022 | 0 € -100.0% | -9845 € -113.6% | 172 € -98.3% | 77 372 € | -77 200 € | 0 -100.0% |
| 2021 | 95 923 € | 72 654 € +173085.7% | 10 286 € -4.7% | 77 641 € | -67 355 € | 2 |
Overall Rating | C53/100 |
Financial Health | 30/100 |
Credit History | 40/100 |
Legal History | 100/100 |
Business Activity | 60/100 |
| Overall Risk | Medium |
No risk flags | |
Possible tax debts | |
Positive profit | |
Regular report filing | |
| Name, Surname | Position | Representation Rights | Registered | |
|---|---|---|---|---|
| Board Member | Independently |
Sabiedrība ar ierobežotu atbildību "SilverSan" is located at Olaines nov., Olaines pag., Stūnīši, Gaismas iela 2 - 6.
The beneficial owners of Sabiedrība ar ierobežotu atbildību "SilverSan" are Sandra Drusta. View ownership details →
No, Sabiedrība ar ierobežotu atbildību "SilverSan" does not have an active VAT number and is not registered as a VAT payer.
Sabiedrība ar ierobežotu atbildību "SilverSan" was founded on September 15, 2011. The company has been operating for 15 years.
| Indicator | Value | Rank | Comparison | |
|---|---|---|---|---|
Company Age | 15 years | - | 0% | |
Profit | 0,00 € | - | 0% | |
Equity | -77 200,00 € | - | 0% | |
Assets | 172,00 € | - | 0% | |
Liquidity | 0.01 | - | 10% | |
Registered Capital | 1423,00 € | - | 0% |
| Name, Surname | Shares | Ownership Rights | |
|---|---|---|---|
| Drusta Sandra | 20 | 100.00% |
| Name, Surname | Nationality | Birth Date | |
|---|---|---|---|
| Sandra Drusta | - | - |
Annual financial report for 2024.
Annual financial report for 2023.
Annual financial report for 2022.
Annual financial report for 2021.
Annual financial report for 2020.
Annual financial report for 2019.
Annual financial report for 2018.
Annual financial report for 2017.
Registered in the Latvian Company Register.