Company register

Sabiedrība ar ierobežotu atbildību "Gaujas Koks"

Sabiedrība ar ierobežotu atbildību "Gaujas Koks": registration number 40003037448. It is a registered VAT payer, VAT number LV40003037448, registered for VAT since 09/10/1996. Legal address: Ropažu nov., Vangaži, Gaujas iela 24 k-35, LV-2136. Registered with the Enterprise Register on 12/11/1991. Enterprise Register and State Revenue Service open data from data.gov.lv, as of 24/09/2026.

Company details

Enterprise Register record
Name
Sabiedrība ar ierobežotu atbildību "Gaujas Koks"
Reg. no.
40003037448
VAT no.
LV40003037448
Legal address
Ropažu nov., Vangaži, Gaujas iela 24 k-35, LV-2136
Legal form
Sabiedrība ar ierobežotu atbildību
Registered
12/11/1991 34 years ago
Activity
1611 • Koku zāģēšana un koksnes ēvelēšana
8 more register fields
SEPA identifier
LV32ZZZ40003037448
Share capital
1558244.00 EUR
VAT registered since
09/10/1996
Term
Indefinite
Former name
Čmihova sabiedrība ar ierobežotu atbildību "Gaujas Koks", Čmihova sabiedrība ar ierobežotu atbildību "GAUJAS KOKS"
Country
Latvija
Foreign reg. no.
–
Data updated
24/09/2026
This activity falls under the domestic reverse charge

If the transaction is timber or construction work, the recipient pays the VAT rather than the issuer, and the invoice must not carry 21%. It depends on the transaction rather than the company, so check it per invoice.

Turnover and profit

Annual reports

Turnover

2025: 99,763.7 k €

Profit

2025: 6,066 k €

Turnover and profit
YearTurnoverProfit
202599,763,676.006,066,023.00
202485,926,029.005,787,840.00
202364,216,959.00193,076.00
2022127,915,028.0024,593,900.00
2021127,876,126.0033,475,748.00
202076,267,426.006,631,084.00
201966,057,285.003,355,939.00
201882,420,197.003,741,669.00
201760,837,807.003,224,695.00
201665,794,604.002,236,289.00
201559,899,767.005,009,973.00
201455,854,324.004,649,983.00
201339,180,187.003,008,116.00
201233,283,683.002,327,245.00
201134,205,091.003,979,775.00

Turnover and profit are two charts, each on its own scale, so compare a year within a chart, not across them. Point at a year in either chart or the table to highlight it everywhere.

Taxes paid

Published by VID, 2024
Taxes total 4,649.4k €
everything VID received up 59.2% vs 2023
Payroll taxes 6,757.4k €
Social contributions 4,359.8 + PIT 2,397.7 up 22.1% vs 2023
Other taxes -2,108.1k €
refunds larger than payments nothing to compare with
All periods (6)
Taxes paid, k €
YearSocial contributionsPITOther taxesTaxes total, k €
20244,359.82,397.7-2,108.14,649.4
20233,540.41,992.0-2,612.12,920.3
20223,778.82,244.0-3,547.92,475.0
20213,028.51,777.6-1,966.02,840.1
20202,289.41,135.7-1,215.92,209.2
20192,202.81,290.9-1,256.52,237.2

Equity against assets

Assets

2025: 125,687.9 k €

Equity

2025: 119,578.1 k €

Equity against assets
YearAssetsEquity
2025125,687,920.00119,578,098.00
2024121,503,525.00114,216,008.00
2023116,574,975.00108,865,234.00
2022117,580,652.00109,299,121.00
202192,942,831.0086,051,677.00
202060,656,484.0045,716,284.00
201945,548,680.0039,085,200.00
201848,552,641.0037,729,261.00
201742,591,257.0033,987,592.00
201638,210,792.0030,070,765.00
201537,963,631.0027,834,476.00
201430,024,056.0022,824,503.00
201318,576,194.0012,773,126.00
201215,132,378.009,765,010.00
201115,405,667.007,437,765.00

Equity as a share of assets shows how much of the company it owns outright.

Employees

Annual average

2025: 475

Employees
YearEmployees
2025475
2024467
2023425
2022484
2021466
2020357
2019343
2018372
2017433
2016489
2015447
2014428
2013391
2012293
2011243

Officers and owners

Loading company…

Register checks

13 of 14 clear
Register status
Active
Insolvency proceedings
No
Liquidation
No
Reorganisation
Yes
Economic activity at VID
No
Sanctions lists
No
Ban on business activity
No
Securing measures
No
VAT payer
Yes
VID tax rating A is the highest of five
A
Employees paid below minimum wage
No
VAT group
Not a member
Annual report
Filed for 2025
Turnover trend From the last two filed reports
Up 16.1%

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Open data from the Latvian Enterprise Register and the State Revenue Service via data.gov.lv. Fakts keeps a local copy and refreshes it nightly. This page collects public records and is not a credit rating. Data updated: 24/09/2026