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SIA "Walrus"

Basic information
Status Registered
Name SIA "Walrus"
Legal form Limited Liability Company
Reg. No 40203148271
Reg. date 06.06.2018
Register Commercial Register
Legal Address Čiekurkalna 4. šķērslīnija 17 - 93, Rīga, LV-1026
Registered share capital, date 2,800 EUR, 19.10.2020
Paid-in share capital, date 2,800 EUR, 19.10.2020
NACE 62.10 Computer programming activities
VAT payer
LV40203148271 Registered Excluded
29.06.2018 -
Taxpayer rating (SRS) B - Compliance Needs Improvement (02.03.2026)
Last updated in the RE 19.10.2020
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 233,765 EUR Net profit 127,242 EUR Equity 151,479 EUR Date submitted12.04.2022 Number of employees 6
Year2020 Net sales 43,460 EUR Net profit 931 EUR Equity 24,238 EUR Date submitted14.05.2021 Number of employees 6
Year2019 Net sales 39,721 EUR Net profit 12,274 EUR Equity 23,307 EUR Date submitted05.05.2020 Number of employees 6
Year2018 Net sales 16,800 EUR Net profit 10,933 EUR Equity 11,033 EUR Date submitted11.04.2019 Number of employees 5
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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 Contributions36,140 EUR Personal Income Tax16,370 EUR Other68,440 EUR Total120,950 EUR Number of employees9
Year2023 Social Insurance Contributions40,800 EUR Personal Income Tax17,300 EUR Other90,940 EUR Total149,040 EUR Number of employees9
Year2022 Social Insurance Contributions30,410 EUR Personal Income Tax11,570 EUR Other43,530 EUR Total85,510 EUR Number of employees9
Year2021 Social Insurance Contributions15,860 EUR Personal Income Tax6,510 EUR Other41,940 EUR Total64,310 EUR Number of employees7
Year2020 Social Insurance Contributions5,470 EUR Personal Income Tax2,020 EUR Other8,490 EUR Total15,980 EUR Number of employees6
Year2019 Social Insurance Contributions3,080 EUR Personal Income Tax1,230 EUR Other5,310 EUR Total9,620 EUR Number of employees5
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings
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Documents (in Latvian) (30)
• Non-public document
Group by: Date added Document type
Amendments to the Articles of Association (2)
19.10.2020 Amendments to the Articles of Association 06.10.2020 (docx)
19.10.2020 Amendments to the Articles of Association 06.10.2020 (edoc) •
Annual report (full) (4)
12.04.2022 2021 Annual report (full) (PDF)
14.05.2021 2020 Annual report (full) (PDF)
05.05.2020 2019 Annual report (full) (PDF)
11.04.2019 2018 Annual report (full) (PDF)
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Application (4)
19.10.2020 Application 13.10.2020 (edoc) •
19.10.2020 Application 13.10.2020 (docx) •
06.06.2018 Application 31.05.2018 (edoc) •
06.06.2018 Application 31.05.2018 (docx) •
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Application of shareholders or third persons for the acquisition of shares (4)
19.10.2020 Application of shareholders or third persons for the acquisition of shares 06.10.2020 (edoc) •
19.10.2020 Application of shareholders or third persons for the acquisition of shares 06.10.2020 (docx) •
19.10.2020 Application of shareholders or third persons for the acquisition of shares 06.10.2020 (edoc) •
19.10.2020 Application of shareholders or third persons for the acquisition of shares 06.10.2020 (docx) •
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Articles of Association (4)
19.10.2020 Articles of Association 06.10.2020 (docx)
19.10.2020 Articles of Association 06.10.2020 (edoc) •
06.06.2018 Articles of Association 29.05.2018 (docx)
06.06.2018 Articles of Association 29.05.2018 (edoc) •
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Decisions / letters / protocols of public notaries (2)
19.10.2020 Decisions / letters / protocols of public notaries 19.10.2020 (edoc) •
06.06.2018 Decisions / letters / protocols of public notaries 06.06.2018 (edoc) •
Memorandum of Association (2)
06.06.2018 Memorandum of Association 23.05.2018 (docx)
06.06.2018 Memorandum of Association 23.05.2018 (edoc) •
Protocols/decisions of a company/organisation (2)
19.10.2020 Protocols/decisions of a company/organisation 06.10.2020 (edoc) •
19.10.2020 Protocols/decisions of a company/organisation 06.10.2020 (docx) •
Regulations for the increase/reduction of the equity (2)
19.10.2020 Regulations for the increase/reduction of the equity 06.10.2020 (docx)
19.10.2020 Regulations for the increase/reduction of the equity 06.10.2020 (edoc) •
Shareholders’ register (4)
19.10.2020 Shareholders’ register 06.10.2020 (docx)
19.10.2020 Shareholders’ register 06.10.2020 (edoc) •
06.06.2018 Shareholders’ register 23.05.2018 (docx)
06.06.2018 Shareholders’ register 23.05.2018 (edoc) •
Show all
2022 (1)
12.04.2022 2021 Annual report (full) (PDF)
2021 (1)
14.05.2021 2020 Annual report (full) (PDF)
2020 (18)
19.10.2020 Amendments to the Articles of Association 06.10.2020 (docx)
19.10.2020 Amendments to the Articles of Association 06.10.2020 (edoc) •
19.10.2020 Application 13.10.2020 (edoc) •
19.10.2020 Application 13.10.2020 (docx) •
19.10.2020 Application of shareholders or third persons for the acquisition of shares 06.10.2020 (edoc) •
19.10.2020 Application of shareholders or third persons for the acquisition of shares 06.10.2020 (docx) •
19.10.2020 Application of shareholders or third persons for the acquisition of shares 06.10.2020 (edoc) •
19.10.2020 Application of shareholders or third persons for the acquisition of shares 06.10.2020 (docx) •
19.10.2020 Articles of Association 06.10.2020 (docx)
19.10.2020 Articles of Association 06.10.2020 (edoc) •
19.10.2020 Decisions / letters / protocols of public notaries 19.10.2020 (edoc) •
19.10.2020 Protocols/decisions of a company/organisation 06.10.2020 (edoc) •
19.10.2020 Protocols/decisions of a company/organisation 06.10.2020 (docx) •
19.10.2020 Regulations for the increase/reduction of the equity 06.10.2020 (docx)
19.10.2020 Regulations for the increase/reduction of the equity 06.10.2020 (edoc) •
19.10.2020 Shareholders’ register 06.10.2020 (docx)
19.10.2020 Shareholders’ register 06.10.2020 (edoc) •
05.05.2020 2019 Annual report (full) (PDF)
Show all
2019 (1)
11.04.2019 2018 Annual report (full) (PDF)
2018 (9)
06.06.2018 Application 31.05.2018 (edoc) •
06.06.2018 Application 31.05.2018 (docx) •
06.06.2018 Articles of Association 29.05.2018 (docx)
06.06.2018 Articles of Association 29.05.2018 (edoc) •
06.06.2018 Decisions / letters / protocols of public notaries 06.06.2018 (edoc) •
06.06.2018 Memorandum of Association 23.05.2018 (docx)
06.06.2018 Memorandum of Association 23.05.2018 (edoc) •
06.06.2018 Shareholders’ register 23.05.2018 (docx)
06.06.2018 Shareholders’ register 23.05.2018 (edoc) •
Show all
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