Alūksnes rajona Ilzenes pagasta G.Salmiņa zemnieku saimniecība "SIVECI-1" — 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
2025	478 648 €	31 785 €	0 €	140 632 €	328 917 €	90 215 €	61 412 €	-	-	-	-	-	73 971 €	0 €	2731 €	0 €	-	32 275 €	-	-	67 006 €	0 €	67 006 €	-	0 €	67 006 €
2024	439 471 €	-71 515 €	0 €	204 675 €	338 558 €	80 881 €	102 191 €	-	-	-	-	-	52 773 €	0 €	0 €	0 €	-	48 531 €	-	-	-50 303 €	353 €	-50 656 €	-	0 €	-50 656 €

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
2025	6595 €	0 €	27 278 €	259 820 €	293 693 €	17 709 €	1050 €	637 672 €	656 431 €	950 124 €	-	337 700 €	168 502 €	0 €	443 922 €	950 124 €	950 124 €
2024	6673 €	0 €	41 573 €	245 695 €	293 941 €	17 709 €	1050 €	690 782 €	709 541 €	1 003 482 €	-	366 824 €	259 742 €	0 €	376 916 €	1 003 482 €	1 003 482 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2025	Not available
2024	Not available