Company information
1PARTNER LATVIA
Apuzes iela 30A – 2, Rīga, LV-1046
Registration No.
40203303610
Status
Registered
Register
Commercial Register
Registered on
2021-03-24
Legal form
Limited Liability Company
Equity capital
Paid-up equity 2800 €
Registered payment 2021-03-24
VAT number
LV40203303610
VAT registered on 2022-03-14
Members
Total: 3
Identifier: 12138519
65% of share capital
Identifier: 290966-11577
30% of share capital
Showing 1-2 of 3 results
Officers
Total: 1
Member of the Board
Identifier: 290966-11577
Rights of representation
Beneficial owners
Registered beneficial owners: 3
Identification number: 800057-12203
Means of control: on grounds of the property right – 1PARTNER Kinnisvaragrupp Osauhing (11015625)
Means of control
Identification number: 800057-12107
Means of control: on grounds of the property right – 1PARTNER Kinnisvaragrupp Osauhing (11015625)
Means of control
Showing 1–2 of 3 beneficial owners
Overall financial risk (latest available year)
Elevated financial risk
This summary is based only on the publicly available balance sheet, income statement and, if present, cash flow statement. For small and micro entities some indicators may be missing.
Turnover
43,708 EUR
Net result
-14,120 EUR
Margin: -32.3%
Balance sheet size
14,444 EUR
Equity: -5,343 EUR (-37.0%)
Liquidity (short-term payments)
The company may struggle to cover its short-term liabilities from its current assets. This indicates elevated payment risk.
Solvency (capital strength)
Equity is very low or even negative. The company is heavily dependent on creditors and is more sensitive to losses.
Profitability & cash flow
The company reports a loss for the year, which increases financial risk if it continues over several periods.
Simple trend (last 3 years)
Colour hints show improvement or deterioration across years.
| Year | Turnover | Net margin | Equity ratio | Current ratio |
|---|---|---|---|---|
| 2024 | 43,708 | -32.3% | -37.0% | 0.7 |
| 2023 | 49,077 | -1.4% | 42.1% | 1.7 |
| 2022 | 75,092 | 8.6% | 81.1% | 5.0 |
Trends are indicative only. Small changes can be caused by rounding, classification or changes in reporting format.
Key metrics by year
Each column shows one reporting year. Some metrics may be missing if they are not required in the filed report.
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Turnover | 43,708 | 49,077 | 75,092 | 28,405 |
| Net result | -14,120 | -680 | 6,486 | 170 |
| Net margin | -32.3% | -1.4% | 8.6% | 0.6% |
| Return on assets (ROA) | -97.8% | -3.3% | 55.7% | 3.9% |
| Equity ratio | -37.0% | 42.1% | 81.1% | 69.0% |
| Debt-to-assets | 137.0% | 57.9% | 18.9% | 31.0% |
| Current ratio | 0.7 | 1.7 | 5.0 | 2.4 |
| Quick ratio | 0.7 | 1.7 | 5.0 | 2.4 |
| Operating cash flow | – | – | – | – |
Values are derived from the published balance sheet, income statement and cash flow statement (if available). A missing value usually means that the line item is not reported or not required for that entity size.
| Label | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Year Started | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-03-24 |
| Year Ended | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
| Report date | 2025-05-05 | 2024-05-07 | 2023-04-19 | 2022-07-11 |
| Employees | 1 | 1 | 1 | 1 |
| Currency | EUR | EUR | EUR | EUR |
| Rounded To | ONES | ONES | ONES | ONES |
| Source Schema | DokGPv1 | DokGPv1 | DokGPv1 | DokGPv1 |
| Source Type | UGP | UGP | UGP | UGP |
Per year
| Label | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Cash | 13,977 | 15,166 | 9,284 | 2,610 |
| Accounts Receivable | 0 | 5,015 | 1,659 | 536 |
| Current Assets | 13,977 | 20,181 | 10,943 | 3,146 |
| Fixed Assets | 467 | 665 | 711 | 1,159 |
| Non-Current Assets | 467 | 665 | 711 | 1,159 |
| Total Assets | 14,444 | 20,846 | 11,654 | 4,305 |
| Current Liabilities | 19,787 | 12,070 | 2,198 | 1,335 |
| Equity | -5,343 | 8,776 | 9,456 | 2,970 |
| Total | 14,444 | 20,846 | 11,654 | 4,305 |
Per year
| Label | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Net Turnover | 43,708 | 49,077 | 75,092 | 28,405 |
| Cost of Goods Sold | 21,305 | 42,834 | 58,662 | 25,458 |
| Gross Profit | 22,403 | 6,243 | 16,430 | 2,947 |
| Selling Expenses | 30,669 | 3,021 | 7,174 | 2,105 |
| Administrative Expenses | 3,833 | 2,377 | 2,490 | 434 |
| Other Operating Revenues | 0 | 0 | 54 | 0 |
| Other Operating Expenses | 2,021 | 1,525 | 254 | 190 |
| Interest Expenses | 0 | 0 | 80 | 0 |
| Income Before Income Taxes | -14,120 | -680 | 6,486 | 218 |
| Provision For Income Taxes | 0 | 0 | 0 | 48 |
| Income After Income Taxes | -14,120 | -680 | 6,486 | 170 |
| Net Income | -14,120 | -680 | 6,486 | 170 |
Per year
| Label | 2024 | 2023 | 2022 | 2021 |
|---|