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Sabiedrība ar ierobežotu atbildību "M.ŠAFRO UN KOMPĀNIJA"
| Basic information |
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| Status | Registered | ||||||
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| Name | Sabiedrība ar ierobežotu atbildību "M.ŠAFRO UN KOMPĀNIJA" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40003310075 | ||||||
| Reg. date | 03.10.1996 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Rīga, Alfrēda Kalniņa iela 1A, LV-1050 | ||||||
| Registered share capital, date |
2,845 EUR, 05.09.2016
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| Paid-in share capital, date |
2,845 EUR, 05.09.2016 |
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| NACE | 46.47 Wholesale of household, office and shop furniture, carpets and lighting equipment | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | B - Compliance Needs Improvement (02.03.2026) | ||||||
| Last updated in the RE | 10.07.2019 |
| Interest in other entities, reorganizations, branches Loading... |
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| Shareholders, true beneficiaries, officials Loading... |
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| Total taxes declared, turnover and profit (10) |
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| Financial indicators (annual report data) | |||||
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| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | - | - | - | - | - |
| Year2023 | - | - | - | - | - |
| Year2022 | - | - | - | - | - |
| Year2021 | - | - | - | - | - |
| Year2020 | Net sales 817,696 EUR | Net profit 407,587 EUR | Equity 592,767 EUR | Date submitted31.07.2021 | Number of employees 4 |
| Year2019 | Net sales 523,811 EUR | Net profit 106,284 EUR | Equity 185,180 EUR | Date submitted30.07.2020 | Number of employees 4 |
| Year2018 | Net sales 462,129 EUR | Net profit 76,051 EUR | Equity 273,788 EUR | Date submitted29.04.2019 | Number of employees 4 |
| Year2017 | Net sales 244,775 EUR | Net profit 6,899 EUR | Equity 197,737 EUR | Date submitted03.05.2018 | Number of employees 4 |
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| Tax payments to the general government budget, rounded to the nearest tenth (SRS data) | |||||
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| Year | Social Insurance Contributions | Personal Income Tax | Other taxes | Total taxes | Number of employees |
| Gads2025 | - | - | - | - | - |
| Year2024 | Social Insurance Contributions10,890 EUR | Personal Income Tax7,480 EUR | Other23,960 EUR | Total42,330 EUR | Number of employees4 |
| Year2023 | Social Insurance Contributions9,700 EUR | Personal Income Tax6,920 EUR | Other79,510 EUR | Total96,130 EUR | Number of employees4 |
| Year2022 | Social Insurance Contributions8,690 EUR | Personal Income Tax6,720 EUR | Other31,710 EUR | Total47,120 EUR | Number of employees4 |
| Year2021 | Social Insurance Contributions7,670 EUR | Personal Income Tax6,030 EUR | Other35,430 EUR | Total49,130 EUR | Number of employees4 |
| Year2020 | Social Insurance Contributions7,590 EUR | Personal Income Tax6,400 EUR | Other31,830 EUR | Total45,820 EUR | Number of employees4 |
| Year2019 | Social Insurance Contributions7,640 EUR | Personal Income Tax25,780 EUR | Other54,400 EUR | Total87,820 EUR | Number of employees4 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (16) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Annual report (full) (4) | |
| 31.07.2021 | 2020 Annual report (full) (PDF) |
| 30.07.2020 | 2019 Annual report (full) (PDF) |
| 29.04.2019 | 2018 Annual report (full) (PDF) |
| 03.05.2018 | 2017 Annual report (full) (PDF) |
| Show all | |
| Articles of Association (3) | |
| 31.08.2016 | Articles of Association 18.07.2016 (docx) |
| 31.08.2016 | Articles of Association 18.07.2016 (docx) |
| 31.08.2016 | Articles of Association 18.07.2016 (EDOC) • |
| Decisions / letters / protocols of public notaries (3) | |
| 05.09.2016 | Decisions / letters / protocols of public notaries 05.09.2016 (EDOC) • |
| 05.09.2016 | Decisions / letters / protocols of public notaries 05.09.2016 (rtf) • |
| 05.09.2016 | Decisions / letters / protocols of public notaries 05.09.2016 (rtf) • |
| Protocols/decisions of a company/organisation (3) | |
| 23.08.2016 | Protocols/decisions of a company/organisation 18.07.2016 (EDOC) • |
| 23.08.2016 | Protocols/decisions of a company/organisation 18.07.2016 (docx) • |
| 23.08.2016 | Protocols/decisions of a company/organisation 18.07.2016 (docx) • |
| Shareholders’ register (3) | |
| 11.08.2016 | Shareholders’ register 18.07.2016 (docx) |
| 11.08.2016 | Shareholders’ register 18.07.2016 (docx) |
| 11.08.2016 | Shareholders’ register 18.07.2016 (EDOC) • |
| 2021 (1) | |
| 31.07.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 30.07.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 29.04.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 03.05.2018 | 2017 Annual report (full) (PDF) |
| 2016 (12) | |
| 05.09.2016 | Decisions / letters / protocols of public notaries 05.09.2016 (EDOC) • |
| 05.09.2016 | Decisions / letters / protocols of public notaries 05.09.2016 (rtf) • |
| 05.09.2016 | Decisions / letters / protocols of public notaries 05.09.2016 (rtf) • |
| 31.08.2016 | Articles of Association 18.07.2016 (docx) |
| 31.08.2016 | Articles of Association 18.07.2016 (docx) |
| 31.08.2016 | Articles of Association 18.07.2016 (EDOC) • |
| 23.08.2016 | Protocols/decisions of a company/organisation 18.07.2016 (EDOC) • |
| 23.08.2016 | Protocols/decisions of a company/organisation 18.07.2016 (docx) • |
| 23.08.2016 | Protocols/decisions of a company/organisation 18.07.2016 (docx) • |
| 11.08.2016 | Shareholders’ register 18.07.2016 (docx) |
| 11.08.2016 | Shareholders’ register 18.07.2016 (docx) |
| 11.08.2016 | Shareholders’ register 18.07.2016 (EDOC) • |
| Show all | |
