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Company profile

SIA Shpats and sons

Limited Liability Company

Reg. no.
44103071934
Registered
2011-11-25
VAT number
LV44103071934
Latest report 2025 · EURExplore financials
Net turnover
€193k
46.4%
vs 2024 · 132k
Net profit
€17 952
209.3%
vs 2024 · -16 424
Equity
€31 464
132.8%
vs 2024 · 13 513
Employees
4
20%
vs 2024 · 5
Registry data synchronized 2026-09-10Sources & update dates

Company profile

Company details

Legal name
SIA Shpats and sons
Legal registration status
Registered
Legal form
Limited Liability Company
Register
Commercial Register
NACE 2.1
10.39 · Other processing and preserving of fruit and vegetables
Share capital
€3,130.00
Taxpayer rating
B - Compliance needs improvement

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

€25,040

41.4%

Total VID-administered taxes

Employees: 5

Compared with 2024: €17,710 · Change: €7,330

Source status:Current

FTM last synchronized this dataset: 2026-09-17

Open official dataset

Latest quarterly record

2026 · Q2

€1,400

70.6%

Total VID-administered taxes

Employees: 4

Compared with 2025 · Q2: €4,760 · Change: €-3,360

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
  • LV44103071934Active
    Registered from
    2011-12-01
    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 - Q21.4 thousand EUR
    VAT paid
    4.15
    VAT refunded
    4.07
    IIN
    0.29
    VSAOI
    1.03
    Employees
    4
  • 2026 - Q15.85 thousand EUR
    VAT paid
    4.21
    VAT refunded
    0
    IIN
    0.31
    VSAOI
    1.2
    Employees
    4

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 18 Sept 2026, 10:19

Showing the last successful result from 2026-09-18

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

Delayed
Verify with VID

Structural units

Latvian State Revenue Service (VID) · Provider updated 2026-09-17 · Checked 2026-09-18 · Showing the last successful result from 2026-09-18

Delayed
Show records

Current: 1 · Historical: 0

  • 'RAŽOTNE'Active

    "Vērdiņi", Vidrižu pag., Limbažu nov., LV-4013

    90009779084· 2012-04-26

Verify with VID

Officers & ownership

Members

Current: 1 · Historical: 1

  • Špats Lauris

    100% ownership · 2016-03-16

    Current
    Additional information
    From
    2016-03-02
    Registered
    2016-03-16
    Shares
    2
    Nominal value
    1565 EUR
    Ownership
    100%
    Personally liable
    No
    Country
    Latvia
    Country of residence
    Latvia
    Last changed
    2016-03-17

Officers

Current: 1 · Historical: 0

  • Špats Lauris

    Member of the Board · 2011-11-25

    Current

    Representation rights: Right to represent individually

    Additional information
    Position
    Member of the Board
    Governing body
    Executive Board
    From
    2011-11-25
    Registered
    2011-11-25
    Country
    Latvia
    Country of residence
    Latvia
    Representation rights
    Right to represent individually
    Last changed
    2011-11-25

Beneficial owners

Current: 1 · Historical: 0

  • Špats Lauris

    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)

10.39

Other processing and preserving of fruit and vegetables

This class includes: - manufacture of food consisting chiefly of fruits or vegetables - preserving of fruits, nuts or vegetables (e.g. freezing, drying, freeze-drying, drying by infra-red radiation, immersing in oil or in vinegar, canning, high pressure, high temperature) - manufacture of fruit or vegetable food…

Source: CSP · received 2026-09-22

Detailed NACE description

Classification hierarchy

  1. C · MANUFACTURING
  2. 10 · Manufacture of food products
  3. 10.3 · Processing and preserving of fruit and vegetables
  4. 10.39 · Other processing and preserving of fruit and vegetables

Includes

This class includes: - manufacture of food consisting chiefly of fruits or vegetables - preserving of fruits, nuts or vegetables (e.g. freezing, drying, freeze-drying, drying by infra-red radiation, immersing in oil or in vinegar, canning, high pressure, high temperature) - manufacture of fruit or vegetable food products - manufacture of jams, marmalades and table jellies - shelling, peeling and roasting of nuts - manufacture of nut foods and pastes

Also includes

This class also includes: - manufacture of perishable prepared foods of fruits and vegetables, e.g.: • salads; mixed salads, packaged • peeled or cut vegetables • tofu (bean curd)

Excludes

This class excludes: - manufacture of fruit and vegetable juices, see 10.32 - manufacture of flour or meal of dried leguminous vegetables, see 10.61 - preservation of fruits and nuts in sugar, see 10.82 - manufacture of prepared vegetable dishes, see 10.85 - manufacture of artificial concentrates, see 10.89

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
192,520
Cost of goods sold
110,850
Gross profit or loss
81,670

Operating expenses

Selling expenses
27,159
Administrative expenses
5,935
Other operating revenue
16,345
Other operating expenses
46,969

Financial activity and annual result

Profit before income tax
17,952
Profit after income tax
17,952
Net profit or loss
17,952

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 · €3,130

  2. Addresses

    Address removed from the register

    Limbažu nov., Limbaži, Burtnieku iela 26

  3. Officers and ownership

    Beneficial ownership started

    Špats Lauris

  4. Share capital

    Share capital entry registered

    Registered equity · €3,130

  5. Share capital

    Share capital entry registered

    Paid-up equity · €3,130

  6. Share capital

    Share capital entry removed

    Registered equity · 3,130 Ls

  7. Share capital

    Share capital entry removed

    Paid-up equity · 3,130 Ls

  8. Share capital

    Share capital entry registered

    Registered equity · 3,130 Ls

  9. Share capital

    Share capital entry registered

    Paid-up equity · 3,130 Ls

  10. Share capital

    Share capital entry removed

    Registered equity · 2,201 Ls

  11. Share capital

    Share capital entry removed

    Paid-up equity · 2,201 Ls

  12. Officers and ownership

    Membership ended

    Špats Lauris

Showing 12 of 22 milestones

Sources & update dates

Data freshness

Registry record last changed
2023-08-05
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
    2026-09-18
    FTM last checked
    2026-09-18
  • 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
    2026-09-18
    FTM last checked
    2026-09-18
  • Update frequency
    On profile view (12-hour cache)
    Source last synchronized
    2026-09-18
    FTM last checked
    2026-09-18

“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.