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SIA "NELLIJA"
| Basic information |
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| Status | Registered | ||||||
|---|---|---|---|---|---|---|---|
| Name | SIA "NELLIJA" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40102018573 | ||||||
| Reg. date | 29.04.1993 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Dagmāras iela 7, Rīga, LV-1007 | ||||||
| Registered share capital, date |
2,846 EUR, 12.10.2016
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| Paid-in share capital, date |
2,846 EUR, 12.10.2016 |
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| NACE | 96.23 Day spa, sauna and steam bath 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) | |||||
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| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | Net sales 64,096 EUR | Net profit -1,034 EUR | Equity 18,351 EUR | Date submitted29.04.2025 | Number of employees 3 |
| Year2023 | Net sales 72,296 EUR | Net profit -395 EUR | Equity 19,385 EUR | Date submitted29.04.2024 | Number of employees 3 |
| Year2022 | Net sales 55,564 EUR | Net profit -5,500 EUR | Equity 19,780 EUR | Date submitted26.04.2023 | Number of employees 3 |
| Year2021 | Net sales 18,897 EUR | Net profit -1,712 EUR | Equity 25,280 EUR | Date submitted15.05.2022 | Number of employees 3 |
| Year2020 | Net sales 59,718 EUR | Net profit 5,000 EUR | Equity 26,992 EUR | Date submitted27.04.2021 | Number of employees 5 |
| Year2019 | Net sales 59,130 EUR | Net profit -4,962 EUR | Equity 21,992 EUR | Date submitted28.04.2020 | Number of employees 5 |
| Year2018 | Net sales 64,296 EUR | Net profit -313 EUR | Equity 26,954 EUR | Date submitted25.04.2019 | Number of employees 4 |
| Year2017 | Net sales 46,866 EUR | Net profit -1,500 EUR | Equity 27,267 EUR | Date submitted24.04.2018 | Number of employees 6 |
| Year2016 | Net sales 42,000 EUR | Net profit -4,295 EUR | Equity 28,767 EUR | Date submitted25.04.2017 | Number of employees 4 |
| Year2015 | Net sales 39,938 EUR | Net profit 858 EUR | Equity 33,062 EUR | Date submitted28.04.2016 | Number of employees 5 |
| Year2014 | Net sales 41,997 EUR | Net profit 612 EUR | Equity 32,203 EUR | Date submitted29.04.2015 | Number of employees 5 |
| Year2013 | Net sales 30,578 LVL | Net profit -723 LVL | Equity 22,202 LVL | Date submitted30.04.2014 | Number of employees 5 |
| Year2012 | Net sales 32,919 LVL | Net profit -1,234 LVL | Equity 22,927 LVL | Date submitted18.04.2013 | Number of employees 4 |
| Year2011 | Net sales 29,999 LVL | Net profit 16,550 LVL | Equity 24,161 LVL | Date submitted24.04.2012 | Number of employees 4 |
| Year2010 | Net sales - | Net profit - | Equity - | Date submitted20.05.2011 | Number of employees |
| Year2009 | Net sales - | Net profit - | Equity - | Date submitted29.04.2010 | Number of employees |
| Year2008 | Net sales - | Net profit - | Equity - | Date submitted01.06.2009 | Number of employees |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted18.02.2009 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted06.07.2007 | Number of employees |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted01.03.2007 | 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 Contributions8,250 EUR | Personal Income Tax3,540 EUR | Other4,770 EUR | Total16,560 EUR | Number of employees1 |
| Year2023 | Social Insurance Contributions8,030 EUR | Personal Income Tax3,460 EUR | Other4,340 EUR | Total15,830 EUR | Number of employees1 |
| Year2022 | Social Insurance Contributions6,430 EUR | Personal Income Tax2,790 EUR | Other540 EUR | Total9,760 EUR | Number of employees1 |
| Year2021 | Social Insurance Contributions1,060 EUR | Personal Income Tax530 EUR | Other860 EUR | Total2,450 EUR | Number of employees2 |
| Year2020 | Social Insurance Contributions7,130 EUR | Personal Income Tax3,960 EUR | Other8,050 EUR | Total19,140 EUR | Number of employees5 |
| Year2019 | Social Insurance Contributions9,550 EUR | Personal Income Tax4,420 EUR | Other5,340 EUR | Total19,310 EUR | Number of employees4 |
| 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 | |
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| Annual report (full) (23) | |
| 29.04.2025 | 2024 Annual report (full) (PDF) |
| 29.04.2024 | 2023 Annual report (full) (PDF) |
| 26.04.2023 | 2022 Annual report (full) (PDF) |
| 15.05.2022 | 2021 Annual report (full) (PDF) |
| 27.04.2021 | 2020 Annual report (full) (PDF) |
| 28.04.2020 | 2019 Annual report (full) (PDF) |
| 25.04.2019 | 2018 Annual report (full) (PDF) |
| 24.04.2018 | 2017 Annual report (full) (PDF) |
| 25.04.2017 | 2016 Annual report (full) (JPG) |
| 25.04.2017 | 2016 Annual report (full) (PDF) |
| 25.04.2017 | 2016 Annual report (full) (JPG) |
| 25.04.2017 | 2016 Annual report (full) (PDF) |
| 28.04.2016 | 2015 Annual report (full) (PDF) |
| 29.04.2015 | 2014 Annual report (full) (HTML) |
| 30.04.2014 | 2013 Annual report (full) (HTML) |
| 18.04.2013 | 2012 Annual report (full) (HTML) |
| 24.04.2012 | 2011 Annual report (full) (HTML) |
| 20.05.2011 | 2010 Annual report (full) (TIF) |
| 29.04.2010 | 2009 Annual report (full) (TIF) |
| 01.06.2009 | 2008 Annual report (full) (TIF) |
| 18.02.2009 | 2007 Annual report (full) (TIF) |
| 06.07.2007 | 2006 Annual report (full) (TIF) |
| 01.03.2007 | 2005 Annual report (full) (PDF) |
| Show all | |
| 2025 (1) | |
| 29.04.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 29.04.2024 | 2023 Annual report (full) (PDF) |
| 2023 (1) | |
| 26.04.2023 | 2022 Annual report (full) (PDF) |
| 2022 (1) | |
| 15.05.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 27.04.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 28.04.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 25.04.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 24.04.2018 | 2017 Annual report (full) (PDF) |
| 2017 (4) | |
| 25.04.2017 | 2016 Annual report (full) (JPG) |
| 25.04.2017 | 2016 Annual report (full) (PDF) |
| 25.04.2017 | 2016 Annual report (full) (JPG) |
| 25.04.2017 | 2016 Annual report (full) (PDF) |
| Show all | |
| 2016 (1) | |
| 28.04.2016 | 2015 Annual report (full) (PDF) |
| 2015 (1) | |
| 29.04.2015 | 2014 Annual report (full) (HTML) |
| 2014 (1) | |
| 30.04.2014 | 2013 Annual report (full) (HTML) |
| 2013 (1) | |
| 18.04.2013 | 2012 Annual report (full) (HTML) |
| 2012 (1) | |
| 24.04.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 20.05.2011 | 2010 Annual report (full) (TIF) |
| 2010 (1) | |
| 29.04.2010 | 2009 Annual report (full) (TIF) |
| 2009 (2) | |
| 01.06.2009 | 2008 Annual report (full) (TIF) |
| 18.02.2009 | 2007 Annual report (full) (TIF) |
| 2007 (2) | |
| 06.07.2007 | 2006 Annual report (full) (TIF) |
| 01.03.2007 | 2005 Annual report (full) (PDF) |
