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SIA "VA DENTA"
| Basic information |
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| Status | Registered | ||||||
|---|---|---|---|---|---|---|---|
| Name | SIA "VA DENTA" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40003212357 | ||||||
| Reg. date | 25.08.1994 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Rīga, Hospitāļu iela 8-A-III, LV-1013 | ||||||
| Registered share capital, date |
2,850 EUR, 16.03.2016
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| Paid-in share capital, date |
2,850 EUR, 16.03.2016 |
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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 | 04.08.2023 |
| 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 130,561 EUR | Net profit 25,161 EUR | Equity 42,568 EUR | Date submitted26.05.2025 | Number of employees 3 |
| Year2023 | Net sales 122,929 EUR | Net profit -20,528 EUR | Equity 17,407 EUR | Date submitted27.05.2024 | Number of employees 2 |
| Year2022 | Net sales 141,569 EUR | Net profit -14,433 EUR | Equity 37,935 EUR | Date submitted08.05.2023 | Number of employees 3 |
| Year2021 | Net sales 135,724 EUR | Net profit 13,759 EUR | Equity 52,368 EUR | Date submitted14.04.2022 | Number of employees 5 |
| Year2020 | Net sales 109,194 EUR | Net profit 5,595 EUR | Equity 38,609 EUR | Date submitted26.04.2021 | Number of employees 6 |
| Year2019 | Net sales 88,137 EUR | Net profit 7,252 EUR | Equity 33,014 EUR | Date submitted23.04.2020 | Number of employees 4 |
| Year2018 | Net sales 78,270 EUR | Net profit 1,193 EUR | Equity 25,762 EUR | Date submitted12.04.2019 | Number of employees 4 |
| Year2017 | Net sales 38,167 EUR | Net profit -1,963 EUR | Equity 24,569 EUR | Date submitted30.04.2018 | Number of employees 3 |
| Year2016 | Net sales 44,233 EUR | Net profit -1,614 EUR | Equity 26,532 EUR | Date submitted27.04.2017 | Number of employees 5 |
| Year2015 | Net sales 91,102 EUR | Net profit 5,198 EUR | Equity 28,146 EUR | Date submitted15.03.2016 | Number of employees 5 |
| Year2014 | Net sales - | Net profit - | Equity - | Date submitted29.06.2015 | Number of employees |
| Year2013 | Net sales - | Net profit - | Equity - | Date submitted03.04.2014 | Number of employees |
| Year2012 | Net sales - | Net profit - | Equity - | Date submitted24.07.2013 | Number of employees |
| Year2011 | Net sales - | Net profit - | Equity - | Date submitted03.05.2012 | Number of employees |
| Year2010 | Net sales - | Net profit - | Equity - | Date submitted19.05.2011 | Number of employees |
| Year2009 | Net sales - | Net profit - | Equity - | Date submitted21.05.2010 | Number of employees |
| Year2008 | Net sales - | Net profit - | Equity - | Date submitted11.05.2009 | Number of employees |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted30.04.2008 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted09.07.2007 | Number of employees |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted16.10.2006 | 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 Contributions12,220 EUR | Personal Income Tax6,350 EUR | Other0 EUR | Total18,570 EUR | Number of employees2 |
| Year2023 | Social Insurance Contributions16,320 EUR | Personal Income Tax8,830 EUR | Other10 EUR | Total25,160 EUR | Number of employees3 |
| Year2022 | Social Insurance Contributions15,400 EUR | Personal Income Tax7,520 EUR | Other110 EUR | Total23,030 EUR | Number of employees6 |
| Year2021 | Social Insurance Contributions9,580 EUR | Personal Income Tax4,540 EUR | Other70 EUR | Total14,190 EUR | Number of employees5 |
| Year2020 | Social Insurance Contributions10,450 EUR | Personal Income Tax4,750 EUR | Other30 EUR | Total15,230 EUR | Number of employees6 |
| Year2019 | Social Insurance Contributions8,950 EUR | Personal Income Tax4,030 EUR | Other30 EUR | Total13,010 EUR | Number of employees6 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (23) |
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| • Non-public document | |
| Group by: Date added Document type | |
|---|---|
| Annual report (full) (23) | |
| 26.05.2025 | 2024 Annual report (full) (PDF) |
| 27.05.2024 | 2023 Annual report (full) (PDF) |
| 08.05.2023 | 2022 Annual report (full) (PDF) |
| 14.04.2022 | 2021 Annual report (full) (PDF) |
| 26.04.2021 | 2020 Annual report (full) (PDF) |
| 23.04.2020 | 2019 Annual report (full) (PDF) |
| 12.04.2019 | 2018 Annual report (full) (PDF) |
| 30.04.2018 | 2017 Annual report (full) (PDF) |
| 27.04.2017 | 2016 Annual report (full) (PDF) |
| 27.04.2017 | 2016 Annual report (full) (PDF) |
| 27.04.2017 | 2016 Annual report (full) (PDF) |
| 27.04.2017 | 2016 Annual report (full) (PDF) |
| 15.03.2016 | 2015 Annual report (full) (PDF) |
| 29.06.2015 | 2014 Annual report (full) (TIF) |
| 03.04.2014 | 2013 Annual report (full) (TIF) |
| 24.07.2013 | 2012 Annual report (full) (TIF) |
| 03.05.2012 | 2011 Annual report (full) (TIF) |
| 19.05.2011 | 2010 Annual report (full) (TIF) |
| 21.05.2010 | 2009 Annual report (full) (TIF) |
| 11.05.2009 | 2008 Annual report (full) (TIF) |
| 30.04.2008 | 2007 Annual report (full) (TIF) |
| 09.07.2007 | 2006 Annual report (full) (PDF) |
| 16.10.2006 | 2005 Annual report (full) (TIF) |
| Show all | |
| 2025 (1) | |
| 26.05.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 27.05.2024 | 2023 Annual report (full) (PDF) |
| 2023 (1) | |
| 08.05.2023 | 2022 Annual report (full) (PDF) |
| 2022 (1) | |
| 14.04.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 26.04.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 23.04.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 12.04.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 30.04.2018 | 2017 Annual report (full) (PDF) |
| 2017 (4) | |
| 27.04.2017 | 2016 Annual report (full) (PDF) |
| 27.04.2017 | 2016 Annual report (full) (PDF) |
| 27.04.2017 | 2016 Annual report (full) (PDF) |
| 27.04.2017 | 2016 Annual report (full) (PDF) |
| Show all | |
| 2016 (1) | |
| 15.03.2016 | 2015 Annual report (full) (PDF) |
| 2015 (1) | |
| 29.06.2015 | 2014 Annual report (full) (TIF) |
| 2014 (1) | |
| 03.04.2014 | 2013 Annual report (full) (TIF) |
| 2013 (1) | |
| 24.07.2013 | 2012 Annual report (full) (TIF) |
| 2012 (1) | |
| 03.05.2012 | 2011 Annual report (full) (TIF) |
| 2011 (1) | |
| 19.05.2011 | 2010 Annual report (full) (TIF) |
| 2010 (1) | |
| 21.05.2010 | 2009 Annual report (full) (TIF) |
| 2009 (1) | |
| 11.05.2009 | 2008 Annual report (full) (TIF) |
| 2008 (1) | |
| 30.04.2008 | 2007 Annual report (full) (TIF) |
| 2007 (1) | |
| 09.07.2007 | 2006 Annual report (full) (PDF) |
| 2006 (1) | |
| 16.10.2006 | 2005 Annual report (full) (TIF) |
