| - |
Sabiedrība ar ierobežotu atbildību "GEMMA PLUSS"
| Basic information |
|---|
| Status | Registered | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Name | Sabiedrība ar ierobežotu atbildību "GEMMA PLUSS" | |||||||||
| Legal form | Limited Liability Company | |||||||||
| Reg. No | 40003400063 | |||||||||
| Reg. date | 01.07.1998 | |||||||||
| Register | Commercial Register | |||||||||
| Legal Address | Stacijas iela 18 - 6, Olaine, LV-2114 | |||||||||
| Registered share capital, date |
2,845 EUR, 11.10.2017
|
|||||||||
| Paid-in share capital, date |
2,845 EUR, 11.10.2017 |
|||||||||
| NACE | 85.59 Other education n.e.c. | |||||||||
| VAT payer |
|
|||||||||
| Taxpayer rating (SRS) | B - Compliance Needs Improvement (02.03.2026) | |||||||||
| Last updated in the RE | 20.07.2021 |
| Interest in other entities, reorganizations, branches Loading... |
|---|
| Shareholders, true beneficiaries, officials Loading... |
|---|
| - |
| Total taxes declared, turnover and profit (23) |
|---|
| Financial indicators (annual report data) | |||||
|---|---|---|---|---|---|
| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | - | - | - | - | - |
| Year2023 | - | - | - | - | - |
| Year2022 | - | - | - | - | - |
| Year2021 | Net sales 1,640 EUR | Net profit 11,185 EUR | Equity 13,509 EUR | Date submitted25.04.2022 | Number of employees 1 |
| Year2020 | Net sales 1,135 EUR | Net profit 35,145 EUR | Equity 2,324 EUR | Date submitted09.04.2021 | Number of employees 1 |
| Year2019 | Net sales 1,244 EUR | Net profit 42 EUR | Equity -32,821 EUR | Date submitted25.03.2020 | Number of employees 1 |
| Year2018 | Net sales 1,238 EUR | Net profit -270 EUR | Equity -32,863 EUR | Date submitted30.01.2019 | Number of employees 1 |
| Year2017 | Net sales 174 EUR | Net profit -287 EUR | Equity -32,592 EUR | Date submitted14.04.2018 | Number of employees 1 |
| Year2016 | Net sales 0 EUR | Net profit 4,089 EUR | Equity -32,305 EUR | Date submitted29.04.2017 | Number of employees 0 |
| Year2015 | Net sales 0 EUR | Net profit 0 EUR | Equity -36,394 EUR | Date submitted01.05.2016 | Number of employees 1 |
| Year2014 | Net sales 29,281 EUR | Net profit -5,202 EUR | Equity -36,394 EUR | Date submitted01.05.2015 | Number of employees 1 |
| Year2013 | Net sales 78,161 LVL | Net profit -16,095 LVL | Equity -21,922 LVL | Date submitted01.04.2014 | Number of employees 2 |
| Year2012 | Net sales 55,657 LVL | Net profit -2,186 LVL | Equity -5,827 LVL | Date submitted26.03.2013 | Number of employees 2 |
| Year2011 | Net sales 25,096 LVL | Net profit -2,796 LVL | Equity -3,641 LVL | Date submitted28.03.2012 | Number of employees 2 |
| Year2010 | Net sales 7,148 LVL | Net profit 1,827 LVL | Equity -845 LVL | Date submitted20.04.2011 | Number of employees 1 |
| Year2009 | Net sales 46,720 LVL | Net profit 2,278 LVL | Equity -2,672 LVL | Date submitted23.04.2010 | Number of employees 1 |
| Year2008 | Net sales 1,610 LVL | Net profit -2,510 LVL | Equity -4,950 LVL | Date submitted19.04.2009 | Number of employees 1 |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted22.08.2008 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted20.03.2007 | Number of employees |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted02.08.2006 | Number of employees |
| Show more | |||||
| Tax payments to the general government budget, rounded to the nearest tenth (SRS data) | |||||
|---|---|---|---|---|---|
| Year | Social Insurance Contributions | Personal Income Tax | Other taxes | Total taxes | Number of employees |
| Gads2025 | - | - | - | - | - |
| Year2024 | Social Insurance Contributions810 EUR | Personal Income Tax490 EUR | Other10 EUR | Total1,310 EUR | Number of employees1 |
| Year2023 | Social Insurance Contributions450 EUR | Personal Income Tax270 EUR | Other10 EUR | Total730 EUR | Number of employees1 |
| Year2022 | Social Insurance Contributions810 EUR | Personal Income Tax490 EUR | Other2,100 EUR | Total3,400 EUR | Number of employees1 |
| Year2021 | Social Insurance Contributions140 EUR | Personal Income Tax90 EUR | Other0 EUR | Total230 EUR | Number of employees1 |
| Year2020 | Social Insurance Contributions140 EUR | Personal Income Tax90 EUR | Other0 EUR | Total230 EUR | Number of employees1 |
| Year2019 | Social Insurance Contributions110 EUR | Personal Income Tax80 EUR | Other10 EUR | Total200 EUR | Number of employees1 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
|---|
| - |
| Documents (in Latvian) (23) |
|---|
| • Non-public document | |
| Group by: Date added Document type | |
|---|---|
| Annual report (full) (15) | |
| 25.04.2022 | 2021 Annual report (full) (PDF) |
| 09.04.2021 | 2020 Annual report (full) (PDF) |
| 25.03.2020 | 2019 Annual report (full) (PDF) |
| 30.01.2019 | 2018 Annual report (full) (PDF) |
| 14.04.2018 | 2017 Annual report (full) (PDF) |
| 29.04.2017 | 2016 Annual report (full) (PDF) |
| 01.05.2016 | 2015 Annual report (full) (PDF) |
| 01.05.2015 | 2014 Annual report (full) (HTML) |
| 01.04.2014 | 2013 Annual report (full) (HTML) |
| 26.03.2013 | 2012 Annual report (full) (HTML) |
| 28.03.2012 | 2011 Annual report (full) (HTML) |
| 20.04.2011 | 2010 Annual report (full) (HTML) |
| 22.08.2008 | 2007 Annual report (full) (TIF) |
| 20.03.2007 | 2006 Annual report (full) (TIF) |
| 02.08.2006 | 2005 Annual report (full) (PDF) |
| Show all | |
| Application (2) | |
| 15.07.2021 | Application 13.07.2021 (TIF) • |
| 09.10.2017 | Application 06.10.2017 (TIF) • |
| Articles of Association (1) | |
| 09.10.2017 | Articles of Association 06.10.2017 (TIF) |
| Decisions / letters / protocols of public notaries (2) | |
| 20.07.2021 | Decisions / letters / protocols of public notaries 20.07.2021 (edoc) • |
| 11.10.2017 | Decisions / letters / protocols of public notaries 11.10.2017 (edoc) • |
| Protocols/decisions of a company/organisation (1) | |
| 09.10.2017 | Protocols/decisions of a company/organisation 06.10.2017 (TIF) • |
| Shareholders’ register (2) | |
| 09.10.2017 | Shareholders’ register 06.10.2017 (TIF) |
| 07.06.2012 | Shareholders’ register 04.06.2012 (TIF) |
| 2022 (1) | |
| 25.04.2022 | 2021 Annual report (full) (PDF) |
| 2021 (3) | |
| 20.07.2021 | Decisions / letters / protocols of public notaries 20.07.2021 (edoc) • |
| 15.07.2021 | Application 13.07.2021 (TIF) • |
| 09.04.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 25.03.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 30.01.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 14.04.2018 | 2017 Annual report (full) (PDF) |
| 2017 (6) | |
| 11.10.2017 | Decisions / letters / protocols of public notaries 11.10.2017 (edoc) • |
| 09.10.2017 | Application 06.10.2017 (TIF) • |
| 09.10.2017 | Articles of Association 06.10.2017 (TIF) |
| 09.10.2017 | Protocols/decisions of a company/organisation 06.10.2017 (TIF) • |
| 09.10.2017 | Shareholders’ register 06.10.2017 (TIF) |
| 29.04.2017 | 2016 Annual report (full) (PDF) |
| Show all | |
| 2016 (1) | |
| 01.05.2016 | 2015 Annual report (full) (PDF) |
| 2015 (1) | |
| 01.05.2015 | 2014 Annual report (full) (HTML) |
| 2014 (1) | |
| 01.04.2014 | 2013 Annual report (full) (HTML) |
| 2013 (1) | |
| 26.03.2013 | 2012 Annual report (full) (HTML) |
| 2012 (2) | |
| 07.06.2012 | Shareholders’ register 04.06.2012 (TIF) |
| 28.03.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 20.04.2011 | 2010 Annual report (full) (HTML) |
| 2008 (1) | |
| 22.08.2008 | 2007 Annual report (full) (TIF) |
| 2007 (1) | |
| 20.03.2007 | 2006 Annual report (full) (TIF) |
| 2006 (1) | |
| 02.08.2006 | 2005 Annual report (full) (PDF) |

