"LAT SALT TRADE" 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	3 077 264 €	-	-	-	-	-	-	3 252 691 €	-175 427 €	278 538 €	80 522 €	34 612 €	59 447 €	0 €	0 €	27 038 €	-	455 €	-	-	-532 739 €	0 €	-532 739 €	-	0 €	-532 739 €
2023	6 162 288 €	-	-	-	-	-	-	5 371 281 €	791 007 €	519 561 €	61 880 €	1421 €	12 832 €	0 €	0 €	69 355 €	-	10 250 €	-	-	257 260 €	1938 €	255 322 €	-	0 €	255 322 €

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	2398 €	0 €	4 379 209 €	1 388 123 €	5 769 730 €	0 €	0 €	108 033 €	108 033 €	5 877 763 €	-	1 189 618 €	0 €	0 €	4 688 145 €	5 877 763 €	5 877 763 €
2023	1738 €	0 €	4 811 302 €	2 241 147 €	7 054 187 €	0 €	0 €	113 500 €	113 500 €	7 167 687 €	-	1 946 803 €	0 €	0 €	5 220 884 €	7 167 687 €	7 167 687 €

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	551 860 €	41.3%	11 220 €	19 750 €	4-20%
2023	390 540 €	59.7%	11 000 €	18 660 €	5+150%
2022	968 700 €	-	5190 €	9850 €	2