SIA "SMG Energy"
SIA "SMG Energy": registration number 40203399744. It is a registered VAT payer, VAT number LV40203399744, registered for VAT since 02/06/2022. Legal address: Balvu nov., Šķilbēnu pag., Čilipīne, "Rasa", LV-4587. Registered with the Enterprise Register on 13/05/2022. Enterprise Register and State Revenue Service open data from data.gov.lv, as of 25/09/2026.
Company details
- Name
- SIA "SMG Energy"
- Reg. no.
- 40203399744
- VAT no.
- LV40203399744
- Legal address
- Balvu nov., Šķilbēnu pag., Čilipīne, "Rasa", LV-4587
- Legal form
- Sabiedrība ar ierobežotu atbildību
- Registered
- 13/05/2022 4 years ago
- Activity
- 4211 • Ceļu un automaģistrāļu būvniecība
8 more register fields
- SEPA identifier
- LV93ZZZ40203399744
- Share capital
- 2800.00 EUR
- VAT registered since
- 02/06/2022
- Term
- Indefinite
- Former name
- –
- Country
- Latvija
- Foreign reg. no.
- –
- Data updated
- 25/09/2026
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
Turnover
2025: 66.2 k €
Profit
2025: −3.5 k €
| Year | Turnover | Profit |
|---|---|---|
| 2025 | 66,216.00 | -3,513.00 |
| 2024 | 112,586.00 | 46,141.00 |
| 2023 | 27,236.00 | -11,393.00 |
| 2022 | 10,623.00 | 3,276.00 |
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 (3)
| Year | Social contributions | PIT | Other taxes | Taxes total, k € |
|---|---|---|---|---|
| 2024 | 1.2 | 0.6 | -0.2 | 1.6 |
| 2023 | 2.1 | 2.0 | -6.0 | -1.9 |
| 2022 | 0.7 | 0.3 | -18.1 | -17.1 |
Equity against assets
Assets
2025: 409.7 k €
Equity
2025: 37.3 k €
| Year | Assets | Equity |
|---|---|---|
| 2025 | 409,743.00 | 37,311.00 |
| 2024 | 137,136.00 | 40,824.00 |
| 2023 | 115,943.00 | -5,317.00 |
| 2022 | 92,231.00 | 6,076.00 |
Equity as a share of assets shows how much of the company it owns outright.
Employees
2025: 1
| Year | Employees |
|---|---|
| 2025 | 1 |
| 2024 | 1 |
| 2023 | 1 |
| 2022 | 1 |
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 2025
- Turnover trend From the last two filed reports
- Down 41.2%
Invoice this company
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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