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SIA "Citrus.eu"
| Basic information |
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| Status | Registered | ||||||
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| Name | SIA "Citrus.eu" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40103927618 | ||||||
| Reg. date | 04.09.2015 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Kastaņu iela 1, Ogre, LV-5001 | ||||||
| Registered share capital, date |
2,700 EUR, 04.09.2015
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| Paid-in share capital, date |
2,700 EUR, 04.09.2015 |
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| NACE | 79.11 Travel agency activities | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | A - Satisfactory Compliance (02.03.2026) | ||||||
| Last updated in the RE | 15.07.2019 |
| 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 30,396 EUR | Net profit 2,632 EUR | Equity -4,707 EUR | Date submitted01.09.2021 | Number of employees 1 |
| Year2019 | Net sales 42,163 EUR | Net profit 8,418 EUR | Equity -7,337 EUR | Date submitted26.08.2020 | Number of employees 1 |
| Year2018 | Net sales 1,811 EUR | Net profit -1,988 EUR | Equity -12,623 EUR | Date submitted04.06.2019 | Number of employees 2 |
| Year2017 | Net sales 14,631 EUR | Net profit -7,248 EUR | Equity -10,635 EUR | Date submitted30.07.2018 | 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 Contributions2,190 EUR | Personal Income Tax1,240 EUR | Other-130 EUR | Total3,300 EUR | Number of employees1 |
| Year2023 | Social Insurance Contributions1,160 EUR | Personal Income Tax700 EUR | Other80 EUR | Total1,940 EUR | Number of employees2 |
| Year2022 | Social Insurance Contributions1,670 EUR | Personal Income Tax880 EUR | Other30 EUR | Total2,580 EUR | Number of employees2 |
| Year2021 | Social Insurance Contributions0 EUR | Personal Income Tax10 EUR | Other-10 EUR | Total0 EUR | Number of employees1 |
| Year2020 | Social Insurance Contributions40 EUR | Personal Income Tax10 EUR | Other-80 EUR | Total-30 EUR | Number of employees1 |
| Year2019 | Social Insurance Contributions320 EUR | Personal Income Tax130 EUR | Other540 EUR | Total990 EUR | Number of employees2 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (11) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Announcement regarding the legal address (1) | |
| 23.09.2015 | Announcement regarding the legal address 02.09.2015 (TIF) • |
| Annual report (full) (4) | |
| 01.09.2021 | 2020 Annual report (full) (PDF) |
| 26.08.2020 | 2019 Annual report (full) (PDF) |
| 04.06.2019 | 2018 Annual report (full) (PDF) |
| 30.07.2018 | 2017 Annual report (full) (PDF) |
| Show all | |
| Application (2) | |
| 23.09.2015 | Application 03.09.2015 (TIF) • |
| 23.09.2015 | Application 03.09.2015 (TIF) • |
| Articles of Association (1) | |
| 23.09.2015 | Articles of Association 02.09.2015 (TIF) |
| Decisions / letters / protocols of public notaries (1) | |
| 23.09.2015 | Decisions / letters / protocols of public notaries 04.09.2015 (TIF) • |
| Memorandum of Association (1) | |
| 23.09.2015 | Memorandum of Association 02.09.2015 (TIF) |
| Shareholders’ register (1) | |
| 23.09.2015 | Shareholders’ register 02.09.2015 (TIF) |
| 2021 (1) | |
| 01.09.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 26.08.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 04.06.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 30.07.2018 | 2017 Annual report (full) (PDF) |
| 2015 (7) | |
| 23.09.2015 | Announcement regarding the legal address 02.09.2015 (TIF) • |
| 23.09.2015 | Application 03.09.2015 (TIF) • |
| 23.09.2015 | Application 03.09.2015 (TIF) • |
| 23.09.2015 | Articles of Association 02.09.2015 (TIF) |
| 23.09.2015 | Decisions / letters / protocols of public notaries 04.09.2015 (TIF) • |
| 23.09.2015 | Memorandum of Association 02.09.2015 (TIF) |
| 23.09.2015 | Shareholders’ register 02.09.2015 (TIF) |
| Show all | |
