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"DE-Denta" SIA
| Basic information |
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| Status | Registered | ||||||
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| Name | "DE-Denta" SIA | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 54103118461 | ||||||
| Reg. date | 04.09.2018 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Dārza iela 13 - 61, Valmiera, LV-4201 | ||||||
| Registered share capital, date |
2,800 EUR, 04.09.2018
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| Paid-in share capital, date |
2,800 EUR, 04.09.2018 |
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| NACE | 86.23 Dental practice care activities | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | A - Satisfactory Compliance (02.03.2026) | ||||||
| Last updated in the RE | 01.07.2021 |
| 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 (8) |
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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 112,713 EUR | Net profit 2,720 EUR | Equity -3,746 EUR | Date submitted24.07.2021 | Number of employees 3 |
| Year2019 | Net sales 59,327 EUR | Net profit -9,266 EUR | Equity -6,466 EUR | Date submitted13.07.2020 | Number of employees 2 |
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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 Contributions55,700 EUR | Personal Income Tax33,870 EUR | Other460 EUR | Total90,030 EUR | Number of employees10 |
| Year2023 | Social Insurance Contributions54,260 EUR | Personal Income Tax30,800 EUR | Other80 EUR | Total85,140 EUR | Number of employees9 |
| Year2022 | Social Insurance Contributions42,410 EUR | Personal Income Tax24,680 EUR | Other110 EUR | Total67,200 EUR | Number of employees6 |
| Year2021 | Social Insurance Contributions27,430 EUR | Personal Income Tax14,840 EUR | Other130 EUR | Total42,400 EUR | Number of employees3 |
| Year2020 | Social Insurance Contributions16,580 EUR | Personal Income Tax9,720 EUR | Other10 EUR | Total26,310 EUR | Number of employees3 |
| Year2019 | Social Insurance Contributions6,940 EUR | Personal Income Tax3,300 EUR | Other10 EUR | Total10,250 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) | |
| 30.08.2018 | Announcement regarding the legal address 30.08.2018 (TIF) • |
| Annual report (full) (2) | |
| 24.07.2021 | 2020 Annual report (full) (PDF) |
| 13.07.2020 | 2019 Annual report (full) (PDF) |
| Application (1) | |
| 30.08.2018 | Application 30.08.2018 (TIF) • |
| Articles of Association (1) | |
| 30.08.2018 | Articles of Association 24.08.2018 (TIF) |
| Bank statements or other document regarding the payment of the equity (1) | |
| 30.08.2018 | Bank statements or other document regarding the payment of the equity 27.08.2018 (TIF) • |
| Confirmation or consent to legal address (1) | |
| 30.08.2018 | Confirmation or consent to legal address 24.08.2018 (TIF) • |
| Decisions / letters / protocols of public notaries (2) | |
| 04.09.2018 | Decisions / letters / protocols of public notaries 04.09.2018 (edoc) • |
| 04.09.2018 | Decisions / letters / protocols of public notaries 04.09.2018 (rtf) • |
| Memorandum of association (1) | |
| 04.09.2018 | Memorandum of association 24.08.2018 (TIF) |
| Shareholders’ register (1) | |
| 04.09.2018 | Shareholders’ register 30.08.2018 (TIF) |
| 2021 (1) | |
| 24.07.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 13.07.2020 | 2019 Annual report (full) (PDF) |
| 2018 (9) | |
| 04.09.2018 | Decisions / letters / protocols of public notaries 04.09.2018 (edoc) • |
| 04.09.2018 | Decisions / letters / protocols of public notaries 04.09.2018 (rtf) • |
| 04.09.2018 | Memorandum of association 24.08.2018 (TIF) |
| 04.09.2018 | Shareholders’ register 30.08.2018 (TIF) |
| 30.08.2018 | Announcement regarding the legal address 30.08.2018 (TIF) • |
| 30.08.2018 | Application 30.08.2018 (TIF) • |
| 30.08.2018 | Articles of Association 24.08.2018 (TIF) |
| 30.08.2018 | Bank statements or other document regarding the payment of the equity 27.08.2018 (TIF) • |
| 30.08.2018 | Confirmation or consent to legal address 24.08.2018 (TIF) • |
| Show all | |
