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Sabiedrība ar ierobežotu atbildību "SHANGRI-LA"
| Basic information |
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| Status | Registered | |||||||||
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| Name | Sabiedrība ar ierobežotu atbildību "SHANGRI-LA" | |||||||||
| Legal form | Limited Liability Company | |||||||||
| Reg. No | 40003595332 | |||||||||
| Reg. date | 01.07.2002 | |||||||||
| Register | Commercial Register | |||||||||
| Legal Address | Stirnu iela 19A - 15, Rīga, LV-1035 | |||||||||
| Registered share capital, date |
107,845 EUR, 09.06.2014
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| Paid-in share capital, date |
107,845 EUR, 09.06.2014 |
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| NACE | 09.90 Support activities for other mining and quarrying | |||||||||
| VAT payer |
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| Taxpayer rating (SRS) | B - Compliance Needs Improvement (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) | |||||
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| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | Net sales 42,206 EUR | Net profit -3,567 EUR | Equity 17,623 EUR | Date submitted28.05.2025 | Number of employees 1 |
| Year2023 | Net sales 96,257 EUR | Net profit 34,720 EUR | Equity 40,889 EUR | Date submitted01.06.2024 | Number of employees 1 |
| Year2022 | Net sales 10,684 EUR | Net profit 7,445 EUR | Equity 6,168 EUR | Date submitted29.05.2023 | Number of employees 1 |
| Year2021 | Net sales 2,076 EUR | Net profit -600 EUR | Equity -1,277 EUR | Date submitted24.07.2022 | Number of employees 1 |
| Year2020 | Net sales 19,371 EUR | Net profit 15,179 EUR | Equity -678 EUR | Date submitted02.08.2021 | Number of employees 1 |
| Year2019 | Net sales 23,307 EUR | Net profit 17,032 EUR | Equity -15,857 EUR | Date submitted04.09.2020 | Number of employees 1 |
| Year2018 | Net sales 32,329 EUR | Net profit -29,150 EUR | Equity -32,890 EUR | Date submitted05.07.2019 | Number of employees 6 |
| Year2017 | Net sales 55,715 EUR | Net profit -27,160 EUR | Equity -3,740 EUR | Date submitted11.12.2018 | Number of employees 6 |
| Year2016 | Net sales 82,326 EUR | Net profit -29,732 EUR | Equity 23,420 EUR | Date submitted26.04.2017 | Number of employees 10 |
| Year2015 | Net sales 127,328 EUR | Net profit -3,018 EUR | Equity 53,152 EUR | Date submitted25.04.2016 | Number of employees 12 |
| Year2014 | Net sales 106,696 EUR | Net profit 457 EUR | Equity 56,170 EUR | Date submitted23.09.2015 | Number of employees 9 |
| Year2013 | Net sales 58,602 LVL | Net profit -16,013 LVL | Equity -34,639 LVL | Date submitted07.11.2014 | Number of employees 11 |
| Year2012 | Net sales 60,369 LVL | Net profit 7,139 LVL | Equity -18,626 LVL | Date submitted08.05.2014 | Number of employees 6 |
| Year2011 | Net sales 66,065 LVL | Net profit 11,579 LVL | Equity -25,765 LVL | Date submitted01.05.2012 | Number of employees 11 |
| Year2010 | Net sales 74,417 LVL | Net profit -891 LVL | Equity -37,344 LVL | Date submitted06.07.2011 | Number of employees 11 |
| Year2009 | Net sales 74,595 LVL | Net profit -21,835 LVL | Equity -36,453 LVL | Date submitted22.03.2010 | Number of employees 11 |
| Year2008 | Net sales - | Net profit - | Equity - | Date submitted26.03.2009 | Number of employees |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted04.04.2008 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted22.03.2007 | Number of employees |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted05.04.2006 | Number of employees |
| Show more | |||||
| 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 Contributions720 EUR | Personal Income Tax440 EUR | Other9,310 EUR | Total10,470 EUR | Number of employees1 |
| Year2023 | Social Insurance Contributions580 EUR | Personal Income Tax350 EUR | Other4,130 EUR | Total5,060 EUR | Number of employees1 |
| Year2022 | Social Insurance Contributions160 EUR | Personal Income Tax110 EUR | Other1,590 EUR | Total1,860 EUR | Number of employees1 |
| Year2021 | Social Insurance Contributions30 EUR | Personal Income Tax120 EUR | Other450 EUR | Total600 EUR | Number of employees1 |
| Year2020 | Social Insurance Contributions480 EUR | Personal Income Tax190 EUR | Other7,000 EUR | Total7,670 EUR | Number of employees1 |
| Year2019 | Social Insurance Contributions2,690 EUR | Personal Income Tax2,280 EUR | Other1,050 EUR | Total6,020 EUR | Number of employees1 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (34) |
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| • Non-public document | |
| Group by: Date added Document type | |
|---|---|
| Annual report (full) (24) | |
| 28.05.2025 | 2024 Annual report (full) (PDF) |
| 01.06.2024 | 2023 Annual report (full) (PDF) |
| 29.05.2023 | 2022 Annual report (full) (PDF) |
| 24.07.2022 | 2021 Annual report (full) (PDF) |
| 02.08.2021 | 2020 Annual report (full) (PDF) |
| 04.09.2020 | 2019 Annual report (full) (PDF) |
| 05.07.2019 | 2018 Annual report (full) (PDF) |
| 11.12.2018 | 2017 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 25.04.2016 | 2015 Annual report (full) (PDF) |
| 23.09.2015 | 2014 Annual report (full) (HTML) |
| 07.11.2014 | 2013 Annual report (full) (HTML) |
| 08.05.2014 | 2012 Annual report (full) (HTML) |
| 01.05.2012 | 2011 Annual report (full) (HTML) |
| 06.07.2011 | 2010 Annual report (full) (HTML) |
| 26.03.2009 | 2008 Annual report (full) (TIF) |
| 04.04.2008 | 2007 Annual report (full) (TIF) |
| 22.03.2007 | 2006 Annual report (full) (TIF) |
| 05.04.2006 | 2005 Annual report (full) (PDF) |
| Show all | |
| Application (1) | |
| 20.08.2018 | Application 16.08.2018 (TIF) • |
| Bank statements or other document regarding the payment of the equity (1) | |
| 28.04.2016 | Bank statements or other document regarding the payment of the equity 13.06.2002 (TIF) • |
| Decisions / letters / protocols of public notaries (3) | |
| 05.03.2020 | Decisions / letters / protocols of public notaries 05.03.2020 (edoc) • |
| 07.09.2018 | Decisions / letters / protocols of public notaries 07.09.2018 (edoc) • |
| 19.01.2017 | Decisions / letters / protocols of public notaries 19.01.2017 (edoc) • |
| Orders/request/cover notes of court bailiffs (1) | |
| 26.06.2019 | Orders/request/cover notes of court bailiffs 26.06.2019 (EDOC) • |
| Power of attorney, act of empowerment (1) | |
| 20.08.2018 | Power of attorney, act of empowerment 16.08.2018 (TIF) • |
| Shareholders’ register (2) | |
| 05.09.2018 | Shareholders’ register 16.08.2018 (TIF) |
| 29.08.2018 | Shareholders’ register 23.05.2014 (TIF) |
| State Revenue Service decisions/letters/statements (1) | |
| 02.03.2020 | State Revenue Service decisions/letters/statements 02.03.2020 (EDOC) • |
| 2025 (1) | |
| 28.05.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 01.06.2024 | 2023 Annual report (full) (PDF) |
| 2023 (1) | |
| 29.05.2023 | 2022 Annual report (full) (PDF) |
| 2022 (1) | |
| 24.07.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 02.08.2021 | 2020 Annual report (full) (PDF) |
| 2020 (3) | |
| 04.09.2020 | 2019 Annual report (full) (PDF) |
| 05.03.2020 | Decisions / letters / protocols of public notaries 05.03.2020 (edoc) • |
| 02.03.2020 | State Revenue Service decisions/letters/statements 02.03.2020 (EDOC) • |
| 2019 (2) | |
| 05.07.2019 | 2018 Annual report (full) (PDF) |
| 26.06.2019 | Orders/request/cover notes of court bailiffs 26.06.2019 (EDOC) • |
| 2018 (6) | |
| 11.12.2018 | 2017 Annual report (full) (PDF) |
| 07.09.2018 | Decisions / letters / protocols of public notaries 07.09.2018 (edoc) • |
| 05.09.2018 | Shareholders’ register 16.08.2018 (TIF) |
| 29.08.2018 | Shareholders’ register 23.05.2014 (TIF) |
| 20.08.2018 | Application 16.08.2018 (TIF) • |
| 20.08.2018 | Power of attorney, act of empowerment 16.08.2018 (TIF) • |
| Show all | |
| 2017 (7) | |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 26.04.2017 | 2016 Annual report (full) (PDF) |
| 19.01.2017 | Decisions / letters / protocols of public notaries 19.01.2017 (edoc) • |
| Show all | |
| 2016 (2) | |
| 28.04.2016 | Bank statements or other document regarding the payment of the equity 13.06.2002 (TIF) • |
| 25.04.2016 | 2015 Annual report (full) (PDF) |
| 2015 (1) | |
| 23.09.2015 | 2014 Annual report (full) (HTML) |
| 2014 (2) | |
| 07.11.2014 | 2013 Annual report (full) (HTML) |
| 08.05.2014 | 2012 Annual report (full) (HTML) |
| 2012 (1) | |
| 01.05.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 06.07.2011 | 2010 Annual report (full) (HTML) |
| 2009 (1) | |
| 26.03.2009 | 2008 Annual report (full) (TIF) |
| 2008 (1) | |
| 04.04.2008 | 2007 Annual report (full) (TIF) |
| 2007 (1) | |
| 22.03.2007 | 2006 Annual report (full) (TIF) |
| 2006 (1) | |
| 05.04.2006 | 2005 Annual report (full) (PDF) |
