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SIA "Šerijs.J"

Basic information
Status Registered
Name SIA "Šerijs.J"
Legal form Limited Liability Company
Reg. No 44103108194
Reg. date 13.09.2016
Register Commercial Register
Legal Address Pilātu iela 6, Valmiera, LV-4201
Registered share capital, date 100 EUR, 13.09.2016
Paid-in share capital, date 100 EUR, 13.09.2016
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VAT payer
LV44103108194 Registered Excluded
06.10.2016 -
Taxpayer rating (SRS) B - Compliance Needs Improvement (02.03.2026)
Last updated in the RE 01.07.2021
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Total taxes declared, turnover and profit (11)
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 78,275 EUR Net profit 372 EUR Equity 8,246 EUR Date submitted04.04.2022 Number of employees 1
Year2020 Net sales 31,235 EUR Net profit -352 EUR Equity 7,874 EUR Date submitted28.02.2021 Number of employees 1
Year2019 Net sales 29,456 EUR Net profit 2,584 EUR Equity 8,226 EUR Date submitted15.02.2020 Number of employees 1
Year2018 Net sales 17,959 EUR Net profit 2,664 EUR Equity 5,542 EUR Date submitted14.04.2019 Number of employees 1
Year2017 Net sales 21,691 EUR Net profit 2,778 EUR Equity 2,878 EUR Date submitted28.08.2018 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 Contributions12,860 EUR Personal Income Tax5,480 EUR Other-12,410 EUR Total5,930 EUR Number of employees3
Year2023 Social Insurance Contributions5,010 EUR Personal Income Tax15,860 EUR Other-27,970 EUR Total-7,100 EUR Number of employees2
Year2022 Social Insurance Contributions2,340 EUR Personal Income Tax16,380 EUR Other-4,890 EUR Total13,830 EUR Number of employees1
Year2021 Social Insurance Contributions1,740 EUR Personal Income Tax1,400 EUR Other-3,240 EUR Total-100 EUR Number of employees1
Year2020 Social Insurance Contributions1,910 EUR Personal Income Tax60 EUR Other-5,340 EUR Total-3,370 EUR Number of employees1
Year2019 Social Insurance Contributions1,530 EUR Personal Income Tax-90 EUR Other-1,740 EUR Total-300 EUR Number of employees1
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading...
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Documents (in Latvian) (12)
Non-public document
Group by: Date added Document type
Announcement regarding the legal address (1)
14.09.2016 Announcement regarding the legal address 07.09.2016 (TIF)
Annual report (full) (5)
04.04.2022 2021 Annual report (full) (PDF)
28.02.2021 2020 Annual report (full) (PDF)
15.02.2020 2019 Annual report (full) (PDF)
14.04.2019 2018 Annual report (full) (PDF)
28.08.2018 2017 Annual report (full) (PDF)
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Application (1)
14.09.2016 Application 08.09.2016 (TIF)
Articles of Association (1)
14.09.2016 Articles of Association 07.09.2016 (TIF)
Confirmation or consent to legal address (1)
14.09.2016 Confirmation or consent to legal address 07.09.2016 (TIF)
Decisions / letters / protocols of public notaries (1)
14.09.2016 Decisions / letters / protocols of public notaries 13.09.2016 (TIF)
Memorandum of Association (1)
14.09.2016 Memorandum of Association 07.09.2016 (TIF)
Shareholders’ register (1)
14.09.2016 Shareholders’ register 07.09.2016 (TIF)
2022 (1)
04.04.2022 2021 Annual report (full) (PDF)
2021 (1)
28.02.2021 2020 Annual report (full) (PDF)
2020 (1)
15.02.2020 2019 Annual report (full) (PDF)
2019 (1)
14.04.2019 2018 Annual report (full) (PDF)
2018 (1)
28.08.2018 2017 Annual report (full) (PDF)
2016 (7)
14.09.2016 Announcement regarding the legal address 07.09.2016 (TIF)
14.09.2016 Application 08.09.2016 (TIF)
14.09.2016 Articles of Association 07.09.2016 (TIF)
14.09.2016 Confirmation or consent to legal address 07.09.2016 (TIF)
14.09.2016 Decisions / letters / protocols of public notaries 13.09.2016 (TIF)
14.09.2016 Memorandum of Association 07.09.2016 (TIF)
14.09.2016 Shareholders’ register 07.09.2016 (TIF)
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