Company register

SIA "Refill Baltic"

SIA "Refill Baltic": registration number 40203175960. It is a registered VAT payer, VAT number LV40203175960, registered for VAT since 19/05/2023. Legal address: Siguldas nov., Sigulda, Krišjāņa Valdemāra iela 3A, LV-2150. Registered with the Enterprise Register on 18/10/2018. Enterprise Register and State Revenue Service open data from data.gov.lv, as of 25/09/2026.

Company details

Enterprise Register record
Name
SIA "Refill Baltic"
Reg. no.
40203175960
VAT no.
LV40203175960
Legal address
Siguldas nov., Sigulda, Krišjāņa Valdemāra iela 3A, LV-2150
Legal form
Sabiedrība ar ierobežotu atbildību
Registered
18/10/2018 7 years ago
Activity
4333 • Grīdas un sienu apdare
8 more register fields
SEPA identifier
LV34ZZZ40203175960
Share capital
4666.00 EUR
VAT registered since
19/05/2023
Term
Indefinite
Former name
SIA "Audore"
Country
Latvija
Foreign reg. no.
–
Data updated
25/09/2026
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: 0.7 k €

Profit

2025: −6.4 k €

Turnover and profit
YearTurnoverProfit
2025674.00-6,448.00
202421,635.003,076.00
202333,880.006.00
20220.00-162.00
20210.004,619.00
20200.00-102.00
20190.00-50.00

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 0.3k €
everything VID received down 83.7% vs 2023
Payroll taxes 0.0k €
Social contributions 0.0 + PIT 0.0 down 100.0% vs 2023
Other taxes 0.3k €
total less social contributions and PIT up 11.1% vs 2023
All periods (6)
Taxes paid, k €
YearSocial contributionsPITOther taxesTaxes total, k €
20240.00.00.30.3
20231.10.50.31.8
20220.00.00.00.0
20210.00.00.00.0
20200.00.00.10.1
20190.00.00.00.0

Equity against assets

Assets

2025: 7.5 k €

Equity

2025: 5.7 k €

Equity against assets
YearAssetsEquity
20257,479.005,654.00
202412,449.0012,103.00
202311,062.009,027.00
202216,596.009,021.00
202117,633.009,183.00
20205,814.004,514.00
20192,800.002,750.00

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

Employees

Annual average

2025: 1

Employees
YearEmployees
20251
20241
20231
20221
20211
20201
20191

Officers and owners

Loading company…

Register checks

12 of 14 clear
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 2025
Turnover trend From the last two filed reports
Down 96.9%

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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