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Sabiedrība ar ierobežotu atbildību "SM Base"

Basic information
Status Registered
Name Sabiedrība ar ierobežotu atbildību "SM Base"
Legal form Limited Liability Company
Reg. No 50103319551
Reg. date 06.09.2010
Register Commercial Register
Legal Address Jaunbebru iela 3 - 2, Mārupe, Mārupes pag., Mārupes nov., LV-2167
Registered share capital, date 2,842 EUR, 17.06.2016
Paid-in share capital, date 2,842 EUR, 17.06.2016
NACE 70.20 Business and other management consultancy activities
VAT payer
LV50103319551 Registered Excluded
15.09.2010 -
Micro-enterprise tax payer
No payer status From Till
06.09.2010 31.12.2016
Taxpayer rating (SRS) B - Compliance Needs Improvement (02.03.2026)
Last updated in the RE 01.07.2021
Interest in other entities, reorganizations, branches
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Shareholders, true beneficiaries, officials
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Total taxes declared, turnover and profit (18)
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 26,520 EUR Net profit 4,889 EUR Equity 7,975 EUR Date submitted25.04.2022 Number of employees 2
Year2020 Net sales 17,400 EUR Net profit -149,474 EUR Equity 3,086 EUR Date submitted25.04.2021 Number of employees 2
Year2019 Net sales 25,000 EUR Net profit 17,218 EUR Equity 20,060 EUR Date submitted20.03.2020 Number of employees 2
Year2018 Net sales 22,750 EUR Net profit 619,718 EUR Equity 622,560 EUR Date submitted17.04.2019 Number of employees 3
Year2017 Net sales 0 EUR Net profit 691 EUR Equity 295,333 EUR Date submitted29.03.2018 Number of employees 2
Year2016 Net sales 8,180 EUR Net profit 43,559 EUR Equity 294,642 EUR Date submitted21.04.2017 Number of employees 3
Year2015 Net sales 99,469 EUR Net profit 52,865 EUR Equity 251,087 EUR Date submitted02.04.2016 Number of employees 3
Year2014 Net sales 97,008 EUR Net profit 190,177 EUR Equity 228,222 EUR Date submitted12.04.2015 Number of employees 3
Year2013 Net sales 62,080 LVL Net profit 48,067 LVL Equity 71,718 LVL Date submitted19.01.2014 Number of employees 4
Year2012 Net sales 58,000 LVL Net profit 28,324 LVL Equity 63,651 LVL Date submitted29.01.2013 Number of employees 3
Year2011 Net sales 69,975 LVL Net profit 42,327 LVL Equity 44,327 LVL Date submitted16.04.2012 Number of employees 3
Year2010 Net sales 21,825 LVL Net profit 14,427 LVL Equity 15,427 LVL Date submitted25.04.2011 Number of employees 3
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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 Contributions410 EUR Personal Income Tax250 EUR Other6,490 EUR Total7,150 EUR Number of employees1
Year2023 Social Insurance Contributions410 EUR Personal Income Tax250 EUR Other380 EUR Total1,040 EUR Number of employees2
Year2022 Social Insurance Contributions410 EUR Personal Income Tax250 EUR Other1,060 EUR Total1,720 EUR Number of employees2
Year2021 Social Insurance Contributions1,210 EUR Personal Income Tax740 EUR Other5,210 EUR Total7,160 EUR Number of employees2
Year2020 Social Insurance Contributions2,200 EUR Personal Income Tax1,340 EUR Other2,290 EUR Total5,830 EUR Number of employees2
Year2019 Social Insurance Contributions2,950 EUR Personal Income Tax63,720 EUR Other3,850 EUR Total70,520 EUR Number of employees2
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings
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Documents (in Latvian) (41)
• Non-public document
Group by: Date added Document type
Amendments to the Articles of Association (2)
08.06.2016 Amendments to the Articles of Association 08.06.2016 (doc)
08.06.2016 Amendments to the Articles of Association 08.06.2016 (EDOC) •
Announcement regarding the legal address (2)
28.09.2011 Announcement regarding the legal address 21.09.2011 (TIF) •
10.09.2010 Announcement regarding the legal address 01.09.2010 (TIF) •
Annual report (full) (15)
25.04.2022 2021 Annual report (full) (PDF)
25.04.2021 2020 Annual report (full) (PDF)
20.03.2020 2019 Annual report (full) (PDF)
17.04.2019 2018 Annual report (full) (PDF)
29.03.2018 2017 Annual report (full) (PDF)
21.04.2017 2016 Annual report (full) (PDF)
21.04.2017 2016 Annual report (full) (PDF)
21.04.2017 2016 Annual report (full) (PDF)
21.04.2017 2016 Annual report (full) (PDF)
02.04.2016 2015 Annual report (full) (PDF)
12.04.2015 2014 Annual report (full) (HTML)
19.01.2014 2013 Annual report (full) (HTML)
29.01.2013 2012 Annual report (full) (HTML)
16.04.2012 2011 Annual report (full) (HTML)
25.04.2011 2010 Annual report (full) (HTML)
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Application (5)
08.06.2016 Application 08.06.2016 (EDOC) •
08.06.2016 Application 08.06.2016 (docx) •
08.06.2016 Application 08.06.2016 (docx) •
28.09.2011 Application (TIF) •
10.09.2010 Application 01.09.2010 (TIF) •
Show all
Articles of Association (3)
08.06.2016 Articles of Association 08.06.2016 (doc)
08.06.2016 Articles of Association 08.06.2016 (EDOC) •
10.09.2010 Articles of Association 01.09.2010 (TIF)
Bank statements or other document regarding the payment of the equity (1)
28.09.2011 Bank statements or other document regarding the payment of the equity 07.09.2011 (TIF) •
Decisions / letters / protocols of public notaries (4)
17.06.2016 Decisions / letters / protocols of public notaries 17.06.2016 (EDOC) •
17.06.2016 Decisions / letters / protocols of public notaries 17.06.2016 (rtf) •
28.09.2011 Decisions / letters / protocols of public notaries (TIF) •
10.09.2010 Decisions / letters / protocols of public notaries 06.09.2010 (TIF) •
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Memorandum of Association (1)
10.09.2010 Memorandum of Association 01.09.2010 (TIF)
Protocols/decisions of a company/organisation (3)
08.06.2016 Protocols/decisions of a company/organisation 08.06.2016 (EDOC) •
08.06.2016 Protocols/decisions of a company/organisation 08.06.2016 (docx) •
28.09.2011 Protocols/decisions of a company/organisation 06.09.2011 (TIF) •
Receipts on the publication and state fees (1)
10.09.2010 Receipts on the publication and state fees 01.09.2010 (TIF) •
Registration certificates (1)
10.09.2010 Registration certificates 06.09.2010 (TIF) •
Shareholders’ register (3)
14.06.2016 Shareholders’ register 08.06.2016 (docx)
14.06.2016 Shareholders’ register 08.06.2016 (EDOC) •
28.09.2011 Shareholders’ register 06.09.2011 (TIF)
2022 (1)
25.04.2022 2021 Annual report (full) (PDF)
2021 (1)
25.04.2021 2020 Annual report (full) (PDF)
2020 (1)
20.03.2020 2019 Annual report (full) (PDF)
2019 (1)
17.04.2019 2018 Annual report (full) (PDF)
2018 (1)
29.03.2018 2017 Annual report (full) (PDF)
2017 (4)
21.04.2017 2016 Annual report (full) (PDF)
21.04.2017 2016 Annual report (full) (PDF)
21.04.2017 2016 Annual report (full) (PDF)
21.04.2017 2016 Annual report (full) (PDF)
Show all
2016 (14)
17.06.2016 Decisions / letters / protocols of public notaries 17.06.2016 (EDOC) •
17.06.2016 Decisions / letters / protocols of public notaries 17.06.2016 (rtf) •
14.06.2016 Shareholders’ register 08.06.2016 (docx)
14.06.2016 Shareholders’ register 08.06.2016 (EDOC) •
08.06.2016 Amendments to the Articles of Association 08.06.2016 (doc)
08.06.2016 Amendments to the Articles of Association 08.06.2016 (EDOC) •
08.06.2016 Application 08.06.2016 (EDOC) •
08.06.2016 Application 08.06.2016 (docx) •
08.06.2016 Application 08.06.2016 (docx) •
08.06.2016 Articles of Association 08.06.2016 (doc)
08.06.2016 Articles of Association 08.06.2016 (EDOC) •
08.06.2016 Protocols/decisions of a company/organisation 08.06.2016 (EDOC) •
08.06.2016 Protocols/decisions of a company/organisation 08.06.2016 (docx) •
02.04.2016 2015 Annual report (full) (PDF)
Show all
2015 (1)
12.04.2015 2014 Annual report (full) (HTML)
2014 (1)
19.01.2014 2013 Annual report (full) (HTML)
2013 (1)
29.01.2013 2012 Annual report (full) (HTML)
2012 (1)
16.04.2012 2011 Annual report (full) (HTML)
2011 (7)
28.09.2011 Announcement regarding the legal address 21.09.2011 (TIF) •
28.09.2011 Application (TIF) •
28.09.2011 Bank statements or other document regarding the payment of the equity 07.09.2011 (TIF) •
28.09.2011 Decisions / letters / protocols of public notaries (TIF) •
28.09.2011 Protocols/decisions of a company/organisation 06.09.2011 (TIF) •
28.09.2011 Shareholders’ register 06.09.2011 (TIF)
25.04.2011 2010 Annual report (full) (HTML)
Show all
2010 (7)
10.09.2010 Announcement regarding the legal address 01.09.2010 (TIF) •
10.09.2010 Application 01.09.2010 (TIF) •
10.09.2010 Articles of Association 01.09.2010 (TIF)
10.09.2010 Decisions / letters / protocols of public notaries 06.09.2010 (TIF) •
10.09.2010 Memorandum of Association 01.09.2010 (TIF)
10.09.2010 Receipts on the publication and state fees 01.09.2010 (TIF) •
10.09.2010 Registration certificates 06.09.2010 (TIF) •
Show all
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