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Company profile

Sabiedrība ar ierobežotu atbildību "SMILTENES KOKS"

Limited Liability Company

Reg. no.
44103023370
Registered
2001-06-07
VAT number
LV44103023370
Latest report 2025 · EURExplore financials
Net turnover
€128k
53.3%
vs 2024 · 274k
Net profit
€-26 061
77.9%
vs 2024 · -118k
Equity
€118k
22.9%
vs 2024 · 153k
Employees
10
37.5%
vs 2024 · 16
Registry data synchronized 2026-09-10Sources & update dates

Company profile

Company details

Legal name
Sabiedrība ar ierobežotu atbildību "SMILTENES KOKS"
Legal registration status
Registered
Legal form
Limited Liability Company
Register
Commercial Register
NACE 2.1
31.00 · Manufacture of furniture
Share capital
€73,704.00
Taxpayer rating
B - Compliance needs improvement

Map

Tax & compliance

Some checks unavailable

Unavailable sources are not treated as clear results.

Compliance checks

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

€53,590

35.3%

Total VID-administered taxes

Employees: 6

Compared with 2024: €82,780 · Change: €-29,190

Source status:Current

FTM last synchronized this dataset: 2026-09-18

Open official dataset

Latest quarterly record

2026 · Q2

€39,780

153.9%

Total VID-administered taxes

Employees: 5

Compared with 2025 · Q2: €15,670 · Change: €24,110

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

B

Compliance needs improvement in one or more areas, such as declarations, tax calculation or payment, remuneration indicators, or registration risks.

VID published explanation
Jāuzlabo 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
  • LV44103023370Active
    Registered from
    2001-07-02
    Deregistered on
    Additional flags
    No additional flags reported

Taxes paid in prior fiscal years

Latest available reporting year: 2025

FTM last synchronized this dataset: 2026-09-18

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 - Q239.78 thousand EUR
    VAT paid
    7.58
    VAT refunded
    0.55
    IIN
    9.42
    VSAOI
    23.27
    Employees
    5
  • 2026 - Q11.5 thousand EUR
    VAT paid
    0.25
    VAT refunded
    0.35
    IIN
    0.45
    VSAOI
    1.14
    Employees
    5

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
Reported total
€8,060.92
Voluntary execution of overdue payments
€8,060.92

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

Checked 19 Sept 2026, 06:31

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 2026-09-18 · Checked 2026-09-19 · Showing the last successful result from 2026-09-19

Delayed
Show records

Current: 0 · Historical: 1

No active units in the available result.

Verify with VID

Officers & ownership

Members

Current: 2 · Historical: 13

  • Ūdris Aigars

    24.32% ownership · 2015-05-25

    Current
    Additional information
    From
    2015-05-14
    Registered
    2015-05-25
    Shares
    18
    Nominal value
    996 EUR
    Ownership
    24.32432%
    Personally liable
    No
    Country
    Latvia
    Last changed
    2015-05-25
  • Ūdris Imants

    75.68% ownership · 2015-05-25

    Current
    Additional information
    From
    2015-05-14
    Registered
    2015-05-25
    Shares
    56
    Nominal value
    996 EUR
    Ownership
    75.67568%
    Personally liable
    No
    Country
    Latvia
    Country of residence
    Latvia
    Last changed
    2015-05-25

Officers

Current: 2 · Historical: 7

  • Ūdris Aigars

    Member of the Board · 2009-07-03

    Current

    Representation rights: Right to represent individually

    Additional information
    Position
    Member of the Board
    Governing body
    Executive Board
    From
    2007-11-27
    Registered
    2009-07-03
    Country
    Latvia
    Representation rights
    Right to represent individually
    Note
    Ziņas par personas dzīvesvietas adresi izslēgtas 01.07.2011., pamatojoties uz Komerclikuma Pārejas noteikumu 23.punktu.
    Registration reason
    Address update
    Last changed
    2009-07-03
  • Ūdris Imants

    Chairperson of the Board · 2009-07-03

    Current

    Representation rights: Right to represent individually

    Additional information
    Position
    Chairperson of the Board
    Governing body
    Executive Board
    From
    2007-11-27
    Registered
    2009-07-03
    Country
    Latvia
    Country of residence
    Latvia
    Representation rights
    Right to represent individually
    Note
    Ziņas par personas dzīvesvietas adresi izslēgtas 01.07.2011., pamatojoties uz Komerclikuma Pārejas noteikumu 23.punktu.
    Registration reason
    Address update
    Last changed
    2009-07-03

Beneficial owners

Current: 1 · Historical: 0

  • Ūdris Imants

    as a company member/shareholder · 2019-07-16

    Current
    Additional information
    From
    2019-07-16
    Registered
    2019-07-16
    Country
    Latvia
    Country of residence
    Latvia
    Means of control
    as a company member/shareholder
    Last changed
    2019-07-16

Primary business activity (NACE)

31.00

Manufacture of furniture

This class includes the manufacture of furniture of any material, for any place and for various purposes. It also includes the manufacture of parts of furniture, except of sheets and slabs (whether or not cut to shape) of glass (including mirrors), marble or other stone, concrete or similar material. This class i…

Source: CSP · received 2026-09-22

Detailed NACE description

Classification hierarchy

  1. C · MANUFACTURING
  2. 31 · Manufacture of furniture
  3. 31.0 · Manufacture of furniture
  4. 31.00 · Manufacture of furniture

Includes

This class includes the manufacture of furniture of any material, for any place and for various purposes. It also includes the manufacture of parts of furniture, except of sheets and slabs (whether or not cut to shape) of glass (including mirrors), marble or other stone, concrete or similar material. This class includes: - manufacture of chairs and seats for offices, workrooms, hotels, restaurants and public premises - manufacture of chairs and seats for theatres, cinemas, etc. - manufacture of special furniture for shops: counters, display cases, shelves, etc. - manufacture of office furniture - manufacture of laboratory benches, stools, and other laboratory seating, laboratory furniture (e.g. cabinets and tables) - manufacture of furniture for churches, schools, restaurants - manufacture of kitchen furniture - manufacture of sofas, sofa beds and sofa sets - manufacture of garden chairs and seats - manufacture of furniture for bedrooms, living rooms, gardens, etc. - manufacture of cabinets for sewing machines, televisions, etc. - manufacture of mattresses and of mattress supports

Also includes

This class also includes: - manufacture of catering carts - manufacture of built-in components for shop furniture - finishing of furniture (e.g. spraying, painting, polishing, upholstering) - manufacture of walk-in wardrobes

Excludes

This class excludes: - manufacture of pillows, pouffes, cushions, quilts and eiderdowns, see 13.92 - manufacture of wooden mouldings which are not recognisable as integral parts of furniture, see 16.1 - manufacture of builders’ carpentry and joinery, see 16.23 - manufacture of inflatable rubber mattresses, see 22.12 - manufacture of rubber waterbed mattresses, see 22.12 - manufacture of sheets and slabs (whether or not cut to shape) of ceramics, concrete and stone, see 23.42, 23.66, 23.70 - manufacture of light fittings or lamps, see 27.40 - manufacture of blackboards, see 28.23 - manufacture of car seats, see 29.32 - manufacture of baby seat for cars, see 29.32 - manufacture of railway car seats, see 30.20 - manufacture of aircraft seats, see 30.31, 30.32 - manufacture of medical, surgical, dental or veterinary furniture, see 32.50 - installation of modular furniture attachment, partition installation, laboratory equipment furniture installation at construction site, see 43.32 - installation of built-in components for shop furniture, see 43.32 - reupholstering, refinishing and repairing of furniture, see 95.24

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
127,804

Operating expenses

Inventory change
-19,352
Other operating revenue
40,274
Material expenses
83,936
Depreciation expenses
36,959
Other operating expenses
13,529

Financial activity and annual result

Interest expenses
7,640
Profit before income tax
-26,061
Profit after income tax
-26,061
Net profit or loss
-26,061

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. Share capital

    Share capital entry removed

    Registered equity · €73,704

  2. Officers and ownership

    Beneficial ownership started

    Ūdris Imants

  3. Share capital

    Share capital entry removed

    Minimum reserves · €1,800

  4. Share capital

    Share capital entry registered

    Paid-up equity · €73,704

  5. Share capital

    Share capital entry registered

    Registered equity · €73,704

  6. Share capital

    Share capital entry registered

    Minimum reserves · €1,800

  7. Share capital

    Share capital entry removed

    Registered equity · 51,800 Ls

  8. Share capital

    Share capital entry removed

    Paid-up equity · 51,800 Ls

  9. Share capital

    Share capital entry removed

    Minimum reserves · 1,800 Ls

  10. Officers and ownership

    Membership ended

    Ūdris Aigars

  11. Officers and ownership

    Membership ended

    Ūdris Imants

  12. Officers and ownership

    Membership started

    Ūdris Aigars

Showing 12 of 74 milestones

Sources & update dates

Data freshness

Registry record last changed
2026-08-04
FTM last checked
2026-09-10
Source last synchronized
2026-09-10

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
    2026-09-18
    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.