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SIA SHEMA IT SOLUTIONS

Basic information
Status Registered
Name SIA SHEMA IT SOLUTIONS
Legal form Limited Liability Company
Reg. No 40203136465
Reg. date 11.04.2018
Register Commercial Register
Legal Address Rostokas iela 12 - 8, Rīga, LV-1029
Registered share capital, date 2,800 EUR, 04.03.2019
Paid-in share capital, date 2,800 EUR, 04.03.2019
NACE 62.10 Computer programming activities
VAT payer
LV40203136465 Registered Excluded
11.05.2018 -
Taxpayer rating (SRS) C - Breach of Tax Obligations (02.03.2026)
Last updated in the RE 04.03.2019
Interest in other entities, reorganizations, branches
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Shareholders, true beneficiaries, officials
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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 Net sales 47,327 EUR Net profit 5,111 EUR Equity 7,932 EUR Date submitted25.04.2022 Number of employees 1
Year2020 Net sales 60,909 EUR Net profit 2,387 EUR Equity 5,272 EUR Date submitted12.04.2021 Number of employees 1
Year2019 Net sales 34,230 EUR Net profit 9,414 EUR Equity 17,885 EUR Date submitted10.06.2020 Number of employees 1
Year2018 Net sales 30,370 EUR Net profit 8,470 EUR Equity 8,471 EUR Date submitted03.04.2019 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 Contributions5,130 EUR Personal Income Tax2,970 EUR Other-30 EUR Total8,070 EUR Number of employees1
Year2023 Social Insurance Contributions18,700 EUR Personal Income Tax10,940 EUR Other-210 EUR Total29,430 EUR Number of employees3
Year2022 Social Insurance Contributions17,160 EUR Personal Income Tax10,070 EUR Other-140 EUR Total27,090 EUR Number of employees3
Year2021 Social Insurance Contributions5,120 EUR Personal Income Tax2,180 EUR Other4,320 EUR Total11,620 EUR Number of employees1
Year2020 Social Insurance Contributions9,830 EUR Personal Income Tax5,830 EUR Other6,940 EUR Total22,600 EUR Number of employees1
Year2019 Social Insurance Contributions2,070 EUR Personal Income Tax1,230 EUR Other2,240 EUR Total5,540 EUR Number of employees1
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings
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Documents (in Latvian) (19)
• Non-public document
Group by: Date added Document type
Amendments to the Articles of Association (1)
20.02.2019 Amendments to the Articles of Association 14.02.2019 (TIF)
Announcement regarding the legal address (1)
09.04.2018 Announcement regarding the legal address 06.04.2018 (TIF) •
Annual report (full) (4)
25.04.2022 2021 Annual report (full) (PDF)
12.04.2021 2020 Annual report (full) (PDF)
10.06.2020 2019 Annual report (full) (PDF)
03.04.2019 2018 Annual report (full) (PDF)
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Application (2)
27.02.2019 Application 14.02.2019 (TIF) •
09.04.2018 Application 06.04.2018 (TIF) •
Articles of Association (2)
27.02.2019 Articles of Association 14.02.2019 (TIF)
09.04.2018 Articles of Association 06.04.2018 (TIF)
Confirmation or consent to legal address (1)
09.04.2018 Confirmation or consent to legal address 06.04.2018 (TIF) •
Decisions / letters / protocols of public notaries (3)
04.03.2019 Decisions / letters / protocols of public notaries 04.03.2019 (edoc) •
11.04.2018 Decisions / letters / protocols of public notaries 11.04.2018 (edoc) •
11.04.2018 Decisions / letters / protocols of public notaries 11.04.2018 (rtf) •
Memorandum of Association (1)
09.04.2018 Memorandum of Association 06.04.2018 (TIF)
Protocols/decisions of a company/organisation (1)
20.02.2019 Protocols/decisions of a company/organisation 14.02.2019 (TIF) •
Regulations for the increase/reduction of the equity (1)
27.02.2019 Regulations for the increase/reduction of the equity 14.02.2019 (TIF)
Shareholders’ register (2)
27.02.2019 Shareholders’ register 14.02.2019 (TIF)
09.04.2018 Shareholders’ register 06.04.2018 (TIF)
2022 (1)
25.04.2022 2021 Annual report (full) (PDF)
2021 (1)
12.04.2021 2020 Annual report (full) (PDF)
2020 (1)
10.06.2020 2019 Annual report (full) (PDF)
2019 (8)
03.04.2019 2018 Annual report (full) (PDF)
04.03.2019 Decisions / letters / protocols of public notaries 04.03.2019 (edoc) •
27.02.2019 Application 14.02.2019 (TIF) •
27.02.2019 Articles of Association 14.02.2019 (TIF)
27.02.2019 Regulations for the increase/reduction of the equity 14.02.2019 (TIF)
27.02.2019 Shareholders’ register 14.02.2019 (TIF)
20.02.2019 Amendments to the Articles of Association 14.02.2019 (TIF)
20.02.2019 Protocols/decisions of a company/organisation 14.02.2019 (TIF) •
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2018 (8)
11.04.2018 Decisions / letters / protocols of public notaries 11.04.2018 (edoc) •
11.04.2018 Decisions / letters / protocols of public notaries 11.04.2018 (rtf) •
09.04.2018 Announcement regarding the legal address 06.04.2018 (TIF) •
09.04.2018 Application 06.04.2018 (TIF) •
09.04.2018 Articles of Association 06.04.2018 (TIF)
09.04.2018 Confirmation or consent to legal address 06.04.2018 (TIF) •
09.04.2018 Memorandum of Association 06.04.2018 (TIF)
09.04.2018 Shareholders’ register 06.04.2018 (TIF)
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