SIA Floris
SIA Floris: registration number 40203088201. It is a registered VAT payer, VAT number LV40203088201, registered for VAT since 30/09/2017. Legal address: Rīga, Brīvības iela 117 - 2A, LV-1001. Registered with the Enterprise Register on 22/08/2017. Enterprise Register and State Revenue Service open data from data.gov.lv, as of 25/09/2026.
Company details
- Name
- SIA Floris
- Reg. no.
- 40203088201
- VAT no.
- LV40203088201
- Legal address
- Rīga, Brīvības iela 117 - 2A, LV-1001
- Legal form
- Sabiedrība ar ierobežotu atbildību
- Registered
- 22/08/2017 9 years ago
- Activity
- 4690 • Nespecializēta vairumtirdzniecība
8 more register fields
- SEPA identifier
- LV11ZZZ40203088201
- Share capital
- 2800.00 EUR
- VAT registered since
- 30/09/2017
- Term
- Indefinite
- Former name
- –
- Country
- Latvija
- Foreign reg. no.
- –
- Data updated
- 25/09/2026
Turnover and profit
Turnover
2023: 1,011.6 k €
Profit
2023: 179.6 k €
| Year | Turnover | Profit |
|---|---|---|
| 2023 | 1,011,615.00 | 179,581.00 |
| 2022 | 718,854.00 | 177,660.00 |
| 2021 | 145,099.00 | 67,640.00 |
| 2020 | 12,879.00 | -7,325.00 |
| 2019 | 33,019.00 | 1,424.00 |
| 2018 | 10,125.00 | -16,485.00 |
| 2017 | 0.00 | -1,113.00 |
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
All periods (6)
| Year | Social contributions | PIT | Other taxes | Taxes total, k € |
|---|---|---|---|---|
| 2024 | 22.6 | 12.7 | 88.5 | 123.8 |
| 2023 | 15.8 | 15.1 | 137.3 | 168.1 |
| 2022 | 10.8 | 3.1 | 246.7 | 260.5 |
| 2021 | 4.8 | 2.1 | 28.0 | 34.9 |
| 2020 | 2.2 | 1.2 | 3.5 | 7.0 |
| 2019 | 2.3 | 1.2 | 3.3 | 6.7 |
Equity against assets
Assets
2023: 422.4 k €
Equity
2023: 315.7 k €
| Year | Assets | Equity |
|---|---|---|
| 2023 | 422,369.00 | 315,740.00 |
| 2022 | 295,195.00 | 224,601.00 |
| 2021 | 91,354.00 | 46,941.00 |
| 2020 | 8,652.00 | -20,699.00 |
| 2019 | 17,494.00 | -13,374.00 |
| 2018 | 8,662.00 | -14,798.00 |
| 2017 | 9,708.00 | 1,687.00 |
Equity as a share of assets shows how much of the company it owns outright.
Employees
2023: 5
| Year | Employees |
|---|---|
| 2023 | 5 |
| 2022 | 4 |
| 2021 | 3 |
| 2020 | 2 |
| 2019 | 3 |
| 2018 | 3 |
| 2017 | 0 |
Officers and owners
Register checks
- Register status
- Active
- Insolvency proceedings
- No
- Liquidation
- No
- Reorganisation
- No
- 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
- B
- Employees paid below minimum wage
- No
- VAT group
- Not a member
- Annual report
- Filed for 2023
- Turnover trend From the last two filed reports
- Up 40.7%
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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: 25/09/2026