Augstkalnes pagasta "Silavu" māju zemnieku saimniecība "SILAVU JĀŅI" — 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	230 677 €	-	-	-	-	-	-	165 469 €	65 208 €	33 €	110 580 €	90 611 €	34 702 €	0 €	0 €	6250 €	-	15 006 €	-	-	1748 €	0 €	1748 €	-	0 €	1748 €
2024	333 763 €	-	-	-	-	-	-	183 677 €	150 086 €	759 €	180 093 €	100 607 €	39 467 €	0 €	0 €	0 €	-	20 476 €	-	-	9898 €	0 €	9898 €	-	0 €	9898 €

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	12 358 €	0 €	47 762 €	134 288 €	194 408 €	0 €	64 €	636 082 €	636 146 €	830 554 €	-	50 288 €	304 810 €	0 €	475 456 €	830 554 €	830 554 €
2024	35 667 €	0 €	55 063 €	110 200 €	200 930 €	0 €	0 €	663 195 €	663 195 €	864 125 €	-	58 670 €	322 504 €	0 €	482 951 €	864 125 €	864 125 €

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