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Company profile

SIA "Kiko operations"

Limited Liability Company

Reg. no.
40103908848
Registered
2015-06-19
VAT number
LV40103908848
Latest report 2025 · EURExplore financials
Net turnover
€1 100k
17.8%
vs 2024 · 934k
Net profit
€41 037
50.3%
vs 2024 · 27 311
Equity
€218k
23.2%
vs 2024 · 177k
Employees
21
No change
vs 2024 · 21
Registry data synchronized 2026-09-06Sources & update dates

Company profile

Company details

Legal name
SIA "Kiko operations"
Legal registration status
Registered
Legal form
Limited Liability Company
Register
Commercial Register
NACE 2.1
56.11 · Restaurant activities
Share capital
€2,800.00
Taxpayer rating
A - Good compliance

Map

Tax & compliance

Some checks unavailable

Unavailable sources are not treated as clear results.

Compliance checks

  • VAT registered ↗Yes
  • Insolvency proceedingsClear
  • Activity suspensionClear
  • Missing tax declarationsUnavailable
  • Registry sanctionsClear
  • Securing measuresClear
  • LiquidationClear
  • Tax debtUnavailable

These sanctions checks cover the company and related-person flags supplied by the Register of Enterprises. They are not comprehensive international sanctions or PEP screening.

Published VID values may be inaccurate and are informational. They are not an authoritative clearance certificate. Verify the amounts with VID before making a decision. Check official VID public data ↗

Relationships

Current relationships

Explore this company’s network

People, roles and linked companies, connected in one place.

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Taxes paid

Company tax payments reported by VID, with the reporting period shown beside each amount.

Taxes paid — latest available periods

Latest annual record

2025

€248,250

14.2%

Total VID-administered taxes

Employees: 21

Compared with 2024: €217,400 · Change: €30,850

Source status:Current

FTM last synchronized this dataset: 2026-09-17

Open official dataset

Latest quarterly record

2026 · Q2

€70,960

10.2%

Total VID-administered taxes

Employees: 24

Compared with 2025 · Q2: €64,370 · Change: €6,590

Source status:Current

FTM last synchronized this dataset: 2026-09-23

Open official dataset

Synchronization dates show when FTM received the data. They do not change the reporting year or quarter.

Missing annual totals are calculated only when all four quarters of a completed year are available. Tax amounts are summed. The employee count is the average of the four quarterly counts, rounded down to a whole person. Existing VID annual records retain their original values and source.

View detailed tax tables

Insolvency proceedings

Proceedings reported by the available insolvency sources.

Insolvency history

No insolvency records found

No matching records for this company were found in the latest available Company Register insolvency dataset.

Source: insolvency dataset of the Register of Enterprises of the Republic of Latvia.

Tax information and VID checks

Taxpayer rating

A

Good compliance: no significant tax-compliance risks.

VID published explanation
Laba saistību izpilde
Rating effective date
2026-08-12
What all rating classes mean
A
Good compliance: no significant tax-compliance risks.
B
Compliance needs improvement in one or more areas, such as declarations, tax calculation or payment, remuneration indicators, or registration risks.
C
Compliance violations: the company has been removed from the VAT register for violations or VID has suspended its economic activity.
N
Inactive taxpayer: VID data indicates no active economic activity or only minimal declared activity.
J
Newly registered taxpayer: established within the last six months and without enough operating history for a fuller assessment.

The taxpayer rating is VID’s informative assessment of tax-compliance performance. It is not an assessment of the company’s commercial activity or overall creditworthiness.

Read the official VID rating methodology

VID status overview

  • VID activity suspension

    No active suspension
  • Public-benefit status

    No record found

“No record found” means the source is available but contains no matching company record; it is not the same as an unavailable source.

VAT payer status and history

Active

FTM last synchronized this dataset: 2026-09-23

Open official dataset
  • LV40103908848Active
    Registered from
    2015-07-21
    Deregistered on
    Additional flags
    No additional flags reported

Taxes paid in prior fiscal years

Latest available reporting year: 2025

FTM last synchronized this dataset: 2026-09-17

Synchronization dates show when FTM received the data. They do not change the reporting year or quarter.

Missing annual totals are calculated only when all four quarters of a completed year are available. Tax amounts are summed. The employee count is the average of the four quarterly counts, rounded down to a whole person. Existing VID annual records retain their original values and source.

Amounts are published by VID in thousands of euros.

Quarterly taxes paid

Latest available reporting quarter: 2026 - Q2

FTM last synchronized this dataset: 2026-09-23

Missing annual totals are calculated only when all four quarters of a completed year are available. Tax amounts are summed. The employee count is the average of the four quarterly counts, rounded down to a whole person. Existing VID annual records retain their original values and source.

Amounts are published by VID in thousands of euros.

  • 2026 - Q270.96 thousand EUR
    VAT paid
    34.26
    VAT refunded
    0
    IIN
    9.94
    VSAOI
    26.5
    Employees
    24
  • 2026 - Q154.69 thousand EUR
    VAT paid
    19.88
    VAT refunded
    0
    IIN
    10.51
    VSAOI
    24.21
    Employees
    20

Amounts are published by VID in thousands of euros.Q — quarter

Current VID checks

These VID checks run automatically when you open a company profile. Results are cached for up to 12 hours; you can check again below.

Tax debt

Delayed

VID reports no tax debt exceeding €150. This does not establish a zero balance.

Result date: 2026-09-16 · Query date: 2026-09-16

Checked 19 Sept 2026, 22:00

Showing the last successful result from 2026-09-19

Published VID values may be inaccurate and are informational. They are not an authoritative clearance certificate. Verify the amounts with VID before making a decision.

Verify with VID

Missing tax declarations

Latvian State Revenue Service (VID) · Checked 2026-09-19 · Showing the last successful result from 2026-09-19

Delayed
Verify with VID

Structural units

Latvian State Revenue Service (VID) · Provider updated 2026-09-19 · Checked 2026-09-19 · Showing the last successful result from 2026-09-19

Delayed
Show records

Current: 3 · Historical: 0

  • Noliktava meža ielāActive

    Meža iela 4, Rīga, LV-1048

    91437733208· 2023-12-19

  • Ofiss un NoliktavaActive

    Elizabetes iela 10B, Rīga, LV-1010

    91437556529· 2023-11-10

  • RESTORĀNSActive

    Elizabetes iela 10B–18, Rīga, LV-1010

    90010569433· 2015-07-13

Verify with VID

Officers & ownership

Members

Current: 1 · Historical: 0

  • SIA "Kiko D'Oro"

    100% ownership · 2015-06-19

    Current
    Additional information
    From
    2015-06-19
    Registered
    2015-06-19
    Shares
    2800
    Nominal value
    1 EUR
    Ownership
    100%
    Personally liable
    No
    Country
    Latvia
    Address
    Limbažu nov., Limbažu pag., "Jaunlādes muiža"
    Registration number
    40103818934
    Last changed
    2022-04-05

Officers

Current: 1 · Historical: 2

  • Carlesi Adriano

    Chairperson of the Board · 2020-08-19

    Current

    Representation rights: Right to represent individually

    Additional information
    Position
    Chairperson of the Board
    Governing body
    Executive Board
    From
    2015-06-19
    Registered
    2020-08-19
    Country
    Italy
    Country of residence
    Latvia
    Representation rights
    Right to represent individually
    Registration reason
    Data changes
    Last changed
    2020-08-19

Beneficial owners

Current: 2 · Historical: 0

  • Carlesi Adriano

    on grounds of the property right · 2020-08-19

    Current
    Additional information
    From
    2020-08-19
    Registered
    2020-08-19
    Country
    Italy
    Country of residence
    Latvia
    Means of control
    on grounds of the property right · SIA "Kiko D'Oro"
    Last changed
    2020-08-19
  • Kļaviņa Sandra Anita

    on grounds of the property right · 2026-01-16

    Current
    Additional information
    From
    2026-01-16
    Registered
    2026-01-16
    Country
    Latvia
    Country of residence
    Latvia
    Means of control
    on grounds of the property right · SIA "Kiko D'Oro"
    Last changed
    2026-01-16

Primary business activity (NACE)

56.11

Restaurant activities

This class includes the provision of predominantly food services to customers (for example, in traditional restaurants, self-service or takeaway restaurants), with or without seating, in permanent or temporary facilities. This class includes activities of: - restaurants - cafeterias - fast-food restaurants -…

Source: CSP · received 2026-09-22

Detailed NACE description

Classification hierarchy

  1. I · ACCOMMODATION AND FOOD SERVICE ACTIVITIES
  2. 56 · Food and beverage service activities
  3. 56.1 · Restaurants and mobile food service activities
  4. 56.11 · Restaurant activities

Includes

This class includes the provision of predominantly food services to customers (for example, in traditional restaurants, self-service or takeaway restaurants), with or without seating, in permanent or temporary facilities. This class includes activities of: - restaurants - cafeterias - fast-food restaurants - take-out eating places

Also includes

This class also includes: - operation of restaurants on transport equipment and within transport facilities, if operated by separate units not part of the transport provider - operation of restaurants in a hotel, if operated by separate units not part of the hotel - operation of takeaway restaurants in a supermarket, if operated by separate units not part of the supermarket

Excludes

This class excludes: - retail sale of food through vending machines, see 47.2 - operation of railway dining cars as an integrated operation of railway companies, see 49.11 - mobile food service activities, see 56.12 - event catering activities, see 56.21 - concession operation of eating facilities, see 56.22 - activities of food service contractors (e.g. for transport companies), see 56.22 - activities of tea rooms, see 56.30

Verify this company’s activity at CSP

Financial data

The public view includes the latest 5 reporting years.Sign in to view the complete history →

Profit and loss statement

Revenue, expenses and the result for the reporting year.

Financial values are shown in the report currency.

Revenue and gross result

Net turnover
1,100,366
Cost of goods sold
1,042,571
Gross profit or loss
57,795

Operating expenses

Administrative expenses
15,090
Other operating revenue
0

Financial activity and annual result

Interest expenses
1,668
Profit before income tax
41,037
Provision for income taxes
0
Profit after income tax
41,037
Net profit or loss
41,037

Recorded company milestones

Dated facts available in the current registry record, newest first. This is not a complete change log. An entry's registration or removal date may differ from the date a change took effect.

  1. Officers and ownership

    Beneficial ownership started

    Kļaviņa Sandra Anita

  2. Addresses

    Address removed from the register

    Rīga, Elizabetes iela 17 - 1B

  3. Share capital

    Share capital entry removed

    Registered equity · €2,800

  4. Officers and ownership

    Officer's appointment ended

    Carlesi Adriano

    Chairperson of the Board

  5. Officers and ownership

    Beneficial ownership started

    Carlesi Adriano

  6. Officers and ownership

    Officer's appointment ended

    Kļaviņa Sandra Anita

    Member of the Board

  7. Addresses

    Address entered in the register

    Rīga, Elizabetes iela 17 - 1B

  8. Share capital

    Share capital entry registered

    Paid-up equity · €2,800

  9. Share capital

    Share capital entry registered

    Registered equity · €2,800

  10. Officers and ownership

    Membership started

    SIA "Kiko D'Oro"

  11. Officers and ownership

    Officer appointed

    Carlesi Adriano

    Chairperson of the Board

  12. Officers and ownership

    Officer appointed

    Carlesi Adriano

    Chairperson of the Board

Showing 12 of 15 milestones

Sources & update dates

Data freshness

Registry record last changed
2026-01-16
FTM last checked
2026-09-06
Source last synchronized
2026-09-06

Registry dates describe source changes; checking and synchronization dates describe FTM imports. Missing dates mean this information is unavailable.

Data sources and update frequency

Source status shows whether FTM successfully received the complete dataset. Whether this company has a matching record is shown separately.

View all source details
  • Update frequency
    Every other calendar day, 03:30 Europe/Riga
    Source last synchronized
    2026-09-22
    FTM last checked
    2026-09-22
  • Tax debtDelayed
    Update frequency
    On profile view; up to 12 hours, refreshed after the next working-day 07:00 update
    Source last synchronized
    2026-09-19
    FTM last checked
    2026-09-19
  • VAT statusCurrent
    Update frequency
    Daily
    Source last synchronized
    2026-09-23
    FTM last checked
    2026-09-23
  • Update frequency
    Every 3 days
    Source last synchronized
    2026-09-22
    FTM last checked
    2026-09-22
  • Update frequency
    Missing annual totals calculated after quarterly imports; existing annual records retained
    Source last synchronized
    2026-09-17
    FTM last checked
  • Update frequency
    Every 3 days at 04:15 Europe/Riga from the VID open dataset
    Source last synchronized
    2026-09-23
    FTM last checked
    2026-09-23
  • Update frequency
    Daily
    Source last synchronized
    2026-09-23
    FTM last checked
    2026-09-23
  • Update frequency
    Daily
    Source last synchronized
    2026-09-23
    FTM last checked
    2026-09-23
  • Update frequency
    On profile view (12-hour cache)
    Source last synchronized
    2026-09-19
    FTM last checked
    2026-09-19
  • Update frequency
    On profile view (12-hour cache)
    Source last synchronized
    2026-09-19
    FTM last checked
    2026-09-19

“Available” describes source synchronization; it does not automatically mean this company has a record in that source. Verify on-demand checks on the official VID website before making a decision.

Historical quarters from 2025 Q1 are collected through a one-time manual import from VID SNK2025.

Missing annual totals are calculated only when all four quarters of a completed year are available. Tax amounts are summed. The employee count is the average of the four quarterly counts, rounded down to a whole person. Existing VID annual records retain their original values and source.

VID quarterly publication is expected after the 15th following quarter-end, including Q4 in January; availability is not guaranteed on that date. Application refresh times differ from publication times. CSP does not specify a publication cadence here.

Information is compiled from public sources. Verify it in official registers before making legal or financial decisions.