| - |
Sabiedrība ar ierobežotu atbildību "S.M.R."
| Basic information |
|---|
| Status | Registered | ||||||
|---|---|---|---|---|---|---|---|
| Name | Sabiedrība ar ierobežotu atbildību "S.M.R." | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40103032038 | ||||||
| Reg. date | 29.11.1991 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Burtnieku iela 36A - 9, Rīga, LV-1084 | ||||||
| Registered share capital, date |
2,842 EUR, 15.09.2015
|
||||||
| Paid-in share capital, date |
2,842 EUR, 15.09.2015 |
||||||
| NACE | 69.20 Accounting, bookkeeping and auditing activities; tax consultancy | ||||||
| VAT payer |
|
||||||
| Taxpayer rating (SRS) | B - Compliance Needs Improvement (02.03.2026) | ||||||
| Last updated in the RE | 11.07.2019 |
| Interest in other entities, reorganizations, branches Loading... |
|---|
| Shareholders, true beneficiaries, officials Loading... |
|---|
| - |
| Total taxes declared, turnover and profit (10) |
|---|
| Financial indicators (annual report data) | |||||
|---|---|---|---|---|---|
| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | - | - | - | - | - |
| Year2023 | - | - | - | - | - |
| Year2022 | - | - | - | - | - |
| Year2021 | - | - | - | - | - |
| Year2020 | Net sales 3,800 EUR | Net profit 204 EUR | Equity 4,558 EUR | Date submitted10.08.2021 | Number of employees 1 |
| Year2019 | Net sales 3,700 EUR | Net profit 185 EUR | Equity 4,355 EUR | Date submitted04.08.2020 | Number of employees 1 |
| Year2018 | Net sales 2,300 EUR | Net profit -668 EUR | Equity 4,170 EUR | Date submitted30.04.2019 | Number of employees 1 |
| Year2017 | Net sales 2,650 EUR | Net profit -214 EUR | Equity 4,838 EUR | Date submitted26.04.2018 | Number of employees 1 |
| 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 Contributions600 EUR | Personal Income Tax370 EUR | Other10 EUR | Total980 EUR | Number of employees1 |
| Year2023 | Social Insurance Contributions490 EUR | Personal Income Tax300 EUR | Other10 EUR | Total800 EUR | Number of employees1 |
| Year2022 | Social Insurance Contributions490 EUR | Personal Income Tax300 EUR | Other10 EUR | Total800 EUR | Number of employees1 |
| Year2021 | Social Insurance Contributions490 EUR | Personal Income Tax320 EUR | Other-20 EUR | Total790 EUR | Number of employees1 |
| Year2020 | Social Insurance Contributions450 EUR | Personal Income Tax270 EUR | Other0 EUR | Total720 EUR | Number of employees1 |
| Year2019 | Social Insurance Contributions420 EUR | Personal Income Tax240 EUR | Other0 EUR | Total660 EUR | Number of employees1 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
|---|
| - |
| Documents (in Latvian) (4) |
|---|
| • Non-public document | |
| Group by: Date added Document type | |
|---|---|
| Annual report (full) (4) | |
| 10.08.2021 | 2020 Annual report (full) (PDF) |
| 04.08.2020 | 2019 Annual report (full) (PDF) |
| 30.04.2019 | 2018 Annual report (full) (PDF) |
| 26.04.2018 | 2017 Annual report (full) (PDF) |
| Show all | |
| 2021 (1) | |
| 10.08.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 04.08.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 30.04.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 26.04.2018 | 2017 Annual report (full) (PDF) |
