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Sabiedrība ar ierobežotu atbildību "DETES Baltic"

Basic information
Status Registered
Name Sabiedrība ar ierobežotu atbildību "DETES Baltic"
Legal form Limited Liability Company
Reg. No 40103726790
Reg. date 31.10.2013
Register Commercial Register
Legal Address Mežvidu iela 1, Rīga, LV-1023
Registered share capital, date 2,846 EUR, 24.07.2016
Paid-in share capital, date 1,423 EUR, 24.07.2016
NACE 71.12 Engineering activities and related technical consultancy
VAT payer
LV40103726790 Registered Excluded
09.01.2014 28.01.2021
Taxpayer rating (SRS) N - Inactive Taxpayer (02.03.2026)
Last updated in the RE 15.07.2019
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Shareholders, true beneficiaries, officials Loading...
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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 540 EUR Net profit -4,664 EUR Equity -6,412 EUR Date submitted03.08.2021 Number of employees 1
Year2019 Net sales 10,691 EUR Net profit -588 EUR Equity -1,749 EUR Date submitted11.06.2020 Number of employees 1
Year2018 Net sales 10,441 EUR Net profit -2,227 EUR Equity -1,161 EUR Date submitted27.04.2019 Number of employees 1
Year2017 Net sales 8,057 EUR Net profit -5,926 EUR Equity 1,066 EUR Date submitted08.04.2018 Number of employees 1
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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 Contributions0 EUR Personal Income Tax0 EUR Other0 EUR Total0 EUR Number of employees0
Year2023 Social Insurance Contributions0 EUR Personal Income Tax0 EUR Other50 EUR Total50 EUR Number of employees0
Year2022 Social Insurance Contributions0 EUR Personal Income Tax0 EUR Other50 EUR Total50 EUR Number of employees0
Year2021 Social Insurance Contributions0 EUR Personal Income Tax0 EUR Other0 EUR Total0 EUR Number of employees0
Year2020 Social Insurance Contributions100 EUR Personal Income Tax60 EUR Other-60 EUR Total100 EUR Number of employees1
Year2019 Social Insurance Contributions470 EUR Personal Income Tax220 EUR Other50 EUR Total740 EUR Number of employees1
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading...
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Documents (in Latvian) (13)
Non-public document
Group by: Date added Document type
Announcement regarding the legal address (1)
01.11.2013 Announcement regarding the legal address 27.09.2013 (TIF)
Annual report (full) (4)
03.08.2021 2020 Annual report (full) (PDF)
11.06.2020 2019 Annual report (full) (PDF)
27.04.2019 2018 Annual report (full) (PDF)
08.04.2018 2017 Annual report (full) (PDF)
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Application (1)
01.11.2013 Application 27.09.2013 (TIF)
Articles of Association (1)
01.11.2013 Articles of Association 27.09.2013 (TIF)
Bank statements or other document regarding the payment of the equity (1)
01.11.2013 Bank statements or other document regarding the payment of the equity 27.09.2013 (TIF)
Confirmation or consent to legal address (1)
01.11.2013 Confirmation or consent to legal address 27.09.2013 (TIF)
Decisions / letters / protocols of public notaries (1)
01.11.2013 Decisions / letters / protocols of public notaries 31.10.2013 (TIF)
Memorandum of association (1)
01.11.2013 Memorandum of association 27.09.2013 (TIF)
Registration certificates (1)
01.11.2013 Registration certificates 31.10.2013 (TIF)
Shareholders’ register (1)
01.11.2013 Shareholders’ register 27.09.2013 (TIF)
2021 (1)
03.08.2021 2020 Annual report (full) (PDF)
2020 (1)
11.06.2020 2019 Annual report (full) (PDF)
2019 (1)
27.04.2019 2018 Annual report (full) (PDF)
2018 (1)
08.04.2018 2017 Annual report (full) (PDF)
2013 (9)
01.11.2013 Announcement regarding the legal address 27.09.2013 (TIF)
01.11.2013 Application 27.09.2013 (TIF)
01.11.2013 Articles of Association 27.09.2013 (TIF)
01.11.2013 Bank statements or other document regarding the payment of the equity 27.09.2013 (TIF)
01.11.2013 Confirmation or consent to legal address 27.09.2013 (TIF)
01.11.2013 Decisions / letters / protocols of public notaries 31.10.2013 (TIF)
01.11.2013 Memorandum of association 27.09.2013 (TIF)
01.11.2013 Registration certificates 31.10.2013 (TIF)
01.11.2013 Shareholders’ register 27.09.2013 (TIF)
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