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SIA "Smile Office AG"
| Basic information |
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| Status | Registered | ||||||
|---|---|---|---|---|---|---|---|
| Name | SIA "Smile Office AG" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40003201014 | ||||||
| Reg. date | 10.06.1994 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Ventspils iela 2A, Rīga, LV-1002 | ||||||
| Registered share capital, date |
3,120 EUR, 14.10.2015
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| Paid-in share capital, date |
3,120 EUR, 14.10.2015 |
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| NACE | 86.23 Dental practice care activities | ||||||
| VAT payer |
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| Taxpayer rating (SRS) | B - Compliance Needs Improvement (02.03.2026) | ||||||
| Last updated in the RE | 05.09.2023 |
| 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 (26) |
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| Financial indicators (annual report data) | |||||
|---|---|---|---|---|---|
| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | Net sales 77,607 EUR | Net profit -131,653 EUR | Equity -157,364 EUR | Date submitted05.06.2025 | Number of employees 1 |
| Year2023 | Net sales 25,994 EUR | Net profit -43,869 EUR | Equity -25,711 EUR | Date submitted13.05.2025 | Number of employees 4 |
| Year2022 | Net sales 51,398 EUR | Net profit 1,794 EUR | Equity 18,158 EUR | Date submitted27.02.2023 | Number of employees 6 |
| Year2021 | Net sales 48,050 EUR | Net profit 2,055 EUR | Equity 16,374 EUR | Date submitted07.03.2022 | Number of employees 7 |
| Year2020 | Net sales 43,598 EUR | Net profit 3,264 EUR | Equity 14,320 EUR | Date submitted12.03.2021 | Number of employees 8 |
| Year2019 | Net sales 50,608 EUR | Net profit 2,610 EUR | Equity 11,056 EUR | Date submitted13.03.2020 | Number of employees 8 |
| Year2018 | Net sales 61,104 EUR | Net profit 9,596 EUR | Equity 12,726 EUR | Date submitted14.03.2019 | Number of employees 8 |
| Year2017 | Net sales 56,835 EUR | Net profit 5,248 EUR | Equity 10,183 EUR | Date submitted02.03.2018 | Number of employees 8 |
| Year2016 | Net sales 48,353 EUR | Net profit 5,111 EUR | Equity 10,046 EUR | Date submitted02.04.2017 | Number of employees 8 |
| Year2015 | Net sales 29,003 EUR | Net profit 1 EUR | Equity 4,936 EUR | Date submitted30.01.2016 | Number of employees 9 |
| Year2014 | Net sales 30,668 EUR | Net profit 4,283 EUR | Equity 9,219 EUR | Date submitted12.03.2015 | Number of employees 9 |
| Year2013 | Net sales 18,180 LVL | Net profit 556 LVL | Equity 4,025 LVL | Date submitted14.03.2014 | Number of employees 9 |
| Year2012 | Net sales 17,946 LVL | Net profit 1,622 LVL | Equity 5,091 LVL | Date submitted04.03.2013 | Number of employees 7 |
| Year2011 | Net sales 16,742 LVL | Net profit 691 LVL | Equity 4,160 LVL | Date submitted19.03.2012 | Number of employees 7 |
| Year2010 | Net sales 18,421 LVL | Net profit -17 LVL | Equity 3,469 LVL | Date submitted30.03.2011 | Number of employees 7 |
| Year2009 | Net sales 23,979 LVL | Net profit 1,069 LVL | Equity 3,986 LVL | Date submitted22.04.2010 | Number of employees 7 |
| Year2008 | Net sales - | Net profit - | Equity - | Date submitted25.03.2009 | Number of employees |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted04.04.2008 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted06.07.2007 | Number of employees |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted07.07.2006 | Number of employees |
| Show more | |||||
| 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 Contributions0 EUR | Personal Income Tax0 EUR | Other0 EUR | Total0 EUR | Number of employees0 |
| Year2023 | Social Insurance Contributions8,440 EUR | Personal Income Tax5,090 EUR | Other20 EUR | Total13,550 EUR | Number of employees4 |
| Year2022 | Social Insurance Contributions6,090 EUR | Personal Income Tax3,580 EUR | Other30 EUR | Total9,700 EUR | Number of employees7 |
| Year2021 | Social Insurance Contributions6,950 EUR | Personal Income Tax4,220 EUR | Other40 EUR | Total11,210 EUR | Number of employees7 |
| Year2020 | Social Insurance Contributions6,440 EUR | Personal Income Tax3,920 EUR | Other40 EUR | Total10,400 EUR | Number of employees8 |
| Year2019 | Social Insurance Contributions7,850 EUR | Personal Income Tax4,360 EUR | Other490 EUR | Total12,700 EUR | Number of employees8 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (42) |
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| • Non-public document | |
| Group by: Date added Document type | |
|---|---|
| Amendments to the Articles of Association (2) | |
| 05.09.2023 | Amendments to the Articles of Association 30.08.2023 (EDOC) |
| 21.08.2017 | Amendments to the Articles of Association 16.08.2017 (TIF) |
| Annual report (full) (28) | |
| 05.06.2025 | 2024 Annual report (full) (PDF) |
| 13.05.2025 | 2023 Annual report (full) (PDF) |
| 27.02.2023 | 2022 Annual report (full) (PDF) |
| 07.03.2022 | 2021 Annual report (full) (PDF) |
| 12.03.2021 | 2020 Annual report (full) (PDF) |
| 13.03.2020 | 2019 Annual report (full) (PDF) |
| 14.03.2019 | 2018 Annual report (full) (PDF) |
| 02.03.2018 | 2017 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 30.01.2016 | 2015 Annual report (full) (PDF) |
| 12.03.2015 | 2014 Annual report (full) (HTML) |
| 14.03.2014 | 2013 Annual report (full) (HTML) |
| 04.03.2013 | 2012 Annual report (full) (HTML) |
| 19.03.2012 | 2011 Annual report (full) (HTML) |
| 30.03.2011 | 2010 Annual report (full) (HTML) |
| 25.03.2009 | 2008 Annual report (full) (TIF) |
| 04.04.2008 | 2007 Annual report (full) (TIF) |
| 06.07.2007 | 2006 Annual report (full) (TIF) |
| 07.07.2006 | 2005 Annual report (full) (TIF) |
| Show all | |
| Application (3) | |
| 05.09.2023 | Application 05.09.2023 (EDOC) • |
| 29.11.2022 | Application 29.11.2022 (EDOC) • |
| 21.08.2017 | Application 16.08.2017 (TIF) • |
| Articles of Association (2) | |
| 05.09.2023 | Articles of Association 30.08.2023 (edoc) |
| 21.08.2017 | Articles of Association 16.08.2017 (TIF) |
| Decisions / letters / protocols of public notaries (3) | |
| 05.09.2023 | Decisions / letters / protocols of public notaries 05.09.2023 (edoc) |
| 29.11.2022 | Decisions / letters / protocols of public notaries 29.11.2022 (edoc) |
| 21.08.2017 | Decisions / letters / protocols of public notaries 21.08.2017 (edoc) • |
| Protocols/decisions of a company/organisation (2) | |
| 05.09.2023 | Protocols/decisions of a company/organisation 30.08.2023 (edoc) • |
| 21.08.2017 | Protocols/decisions of a company/organisation 16.08.2017 (TIF) • |
| Shareholders’ register (2) | |
| 05.09.2023 | Shareholders’ register 30.08.2023 (edoc) |
| 21.08.2017 | Shareholders’ register 16.08.2017 (TIF) |
| 2025 (2) | |
| 05.06.2025 | 2024 Annual report (full) (PDF) |
| 13.05.2025 | 2023 Annual report (full) (PDF) |
| 2023 (7) | |
| 05.09.2023 | Amendments to the Articles of Association 30.08.2023 (EDOC) |
| 05.09.2023 | Application 05.09.2023 (EDOC) • |
| 05.09.2023 | Articles of Association 30.08.2023 (edoc) |
| 05.09.2023 | Decisions / letters / protocols of public notaries 05.09.2023 (edoc) |
| 05.09.2023 | Protocols/decisions of a company/organisation 30.08.2023 (edoc) • |
| 05.09.2023 | Shareholders’ register 30.08.2023 (edoc) |
| 27.02.2023 | 2022 Annual report (full) (PDF) |
| Show all | |
| 2022 (3) | |
| 29.11.2022 | Application 29.11.2022 (EDOC) • |
| 29.11.2022 | Decisions / letters / protocols of public notaries 29.11.2022 (edoc) |
| 07.03.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 12.03.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 13.03.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 14.03.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 02.03.2018 | 2017 Annual report (full) (PDF) |
| 2017 (16) | |
| 21.08.2017 | Amendments to the Articles of Association 16.08.2017 (TIF) |
| 21.08.2017 | Application 16.08.2017 (TIF) • |
| 21.08.2017 | Articles of Association 16.08.2017 (TIF) |
| 21.08.2017 | Decisions / letters / protocols of public notaries 21.08.2017 (edoc) • |
| 21.08.2017 | Protocols/decisions of a company/organisation 16.08.2017 (TIF) • |
| 21.08.2017 | Shareholders’ register 16.08.2017 (TIF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| 02.04.2017 | 2016 Annual report (full) (PDF) |
| Show all | |
| 2016 (1) | |
| 30.01.2016 | 2015 Annual report (full) (PDF) |
| 2015 (1) | |
| 12.03.2015 | 2014 Annual report (full) (HTML) |
| 2014 (1) | |
| 14.03.2014 | 2013 Annual report (full) (HTML) |
| 2013 (1) | |
| 04.03.2013 | 2012 Annual report (full) (HTML) |
| 2012 (1) | |
| 19.03.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 30.03.2011 | 2010 Annual report (full) (HTML) |
| 2009 (1) | |
| 25.03.2009 | 2008 Annual report (full) (TIF) |
| 2008 (1) | |
| 04.04.2008 | 2007 Annual report (full) (TIF) |
| 2007 (1) | |
| 06.07.2007 | 2006 Annual report (full) (TIF) |
| 2006 (1) | |
| 07.07.2006 | 2005 Annual report (full) (TIF) |
