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SIA firma MAG
| Basic information |
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| Status | Registered | |||||||||
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| Name | SIA firma MAG | |||||||||
| Legal form | Limited Liability Company | |||||||||
| Reg. No | 40103054919 | |||||||||
| Reg. date | 25.06.1992 | |||||||||
| Register | Commercial Register | |||||||||
| Legal Address | Anniņmuižas bulvāris 32 - 42, Rīga, LV-1067 | |||||||||
| Registered share capital, date |
2,840 EUR, 12.05.2015
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| Paid-in share capital, date |
2,840 EUR, 12.05.2015 |
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| NACE | 69.20 Accounting, bookkeeping and auditing activities; tax consultancy | |||||||||
| VAT payer |
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| Micro-enterprise tax 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 167,023 EUR | Net profit 67,227 EUR | Equity 133,936 EUR | Date submitted25.03.2025 | Number of employees 5 |
| Year2023 | Net sales 155,868 EUR | Net profit 73,290 EUR | Equity 131,709 EUR | Date submitted19.04.2024 | Number of employees 4 |
| Year2022 | Net sales 115,166 EUR | Net profit 34,191 EUR | Equity 78,420 EUR | Date submitted27.03.2023 | Number of employees 4 |
| Year2021 | Net sales 90,540 EUR | Net profit 32,170 EUR | Equity 64,229 EUR | Date submitted08.06.2022 | Number of employees 4 |
| Year2020 | Net sales 73,875 EUR | Net profit 34,429 EUR | Equity 32,059 EUR | Date submitted23.04.2021 | Number of employees 2 |
| Year2019 | Net sales 39,952 EUR | Net profit -368 EUR | Equity -2,370 EUR | Date submitted27.01.2020 | Number of employees 2 |
| Year2018 | Net sales 39,963 EUR | Net profit -11,208 EUR | Equity -2,002 EUR | Date submitted25.02.2019 | Number of employees 3 |
| Year2017 | Net sales 61,344 EUR | Net profit -7,003 EUR | Equity 9,206 EUR | Date submitted09.03.2018 | Number of employees 4 |
| Year2016 | Net sales 68,445 EUR | Net profit -6,854 EUR | Equity 16,208 EUR | Date submitted07.03.2017 | Number of employees 5 |
| Year2015 | Net sales 67,792 EUR | Net profit -3,870 EUR | Equity 23,062 EUR | Date submitted04.04.2016 | Number of employees 5 |
| Year2014 | Net sales 87,726 EUR | Net profit 15,828 EUR | Equity 35,939 EUR | Date submitted10.08.2015 | Number of employees 5 |
| Year2013 | Net sales 49,204 LVL | Net profit 5,425 LVL | Equity 14,134 LVL | Date submitted28.02.2014 | Number of employees 4 |
| Year2012 | Net sales 35,900 LVL | Net profit 4,260 LVL | Equity 8,708 LVL | Date submitted01.03.2013 | Number of employees 3 |
| Year2011 | Net sales 33,112 LVL | Net profit -1,576 LVL | Equity 7,948 LVL | Date submitted27.03.2012 | Number of employees 3 |
| Year2010 | Net sales 31,593 LVL | Net profit 3,941 LVL | Equity 13,465 LVL | Date submitted02.04.2011 | Number of employees 2 |
| Year2009 | Net sales 26,837 LVL | Net profit 7,013 LVL | Equity 9,524 LVL | Date submitted26.03.2010 | Number of employees 1 |
| Year2008 | Net sales 15,961 LVL | Net profit 6,674 LVL | Equity 9,185 LVL | Date submitted11.02.2009 | Number of employees 2 |
| Year2007 | Net sales - | Net profit - | Equity - | Date submitted16.05.2008 | Number of employees |
| Year2006 | Net sales - | Net profit - | Equity - | Date submitted27.04.2007 | Number of employees |
| Year2005 | Net sales - | Net profit - | Equity - | Date submitted09.06.2006 | 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 Contributions14,270 EUR | Personal Income Tax7,370 EUR | Other47,480 EUR | Total69,120 EUR | Number of employees5 |
| Year2023 | Social Insurance Contributions13,280 EUR | Personal Income Tax6,940 EUR | Other34,970 EUR | Total55,190 EUR | Number of employees4 |
| Year2022 | Social Insurance Contributions10,930 EUR | Personal Income Tax5,010 EUR | Other25,330 EUR | Total41,270 EUR | Number of employees4 |
| Year2021 | Social Insurance Contributions7,880 EUR | Personal Income Tax4,180 EUR | Other14,100 EUR | Total26,160 EUR | Number of employees3 |
| Year2020 | Social Insurance Contributions3,980 EUR | Personal Income Tax1,900 EUR | Other12,320 EUR | Total18,200 EUR | Number of employees2 |
| Year2019 | Social Insurance Contributions0 EUR | Personal Income Tax0 EUR | Other13,390 EUR | Total13,390 EUR | Number of employees2 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (46) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Amendments to the Articles of Association (3) | |
| 28.12.2018 | Amendments to the Articles of Association 27.12.2018 (pdf) |
| 01.02.2017 | Amendments to the Articles of Association 31.01.2017 (PDF) |
| 23.11.2016 | Amendments to the Articles of Association 23.11.2016 (PDF) |
| Annual report (full) (21) | |
| 25.03.2025 | 2024 Annual report (full) (PDF) |
| 19.04.2024 | 2023 Annual report (full) (PDF) |
| 27.03.2023 | 2022 Annual report (full) (PDF) |
| 08.06.2022 | 2021 Annual report (full) (PDF) |
| 23.04.2021 | 2020 Annual report (full) (PDF) |
| 27.01.2020 | 2019 Annual report (full) (PDF) |
| 25.02.2019 | 2018 Annual report (full) (PDF) |
| 09.03.2018 | 2017 Annual report (full) (PDF) |
| 07.03.2017 | 2016 Annual report (full) (PDF) |
| 07.03.2017 | 2016 Annual report (full) (PDF) |
| 07.03.2017 | 2016 Annual report (full) (ODT) |
| 07.03.2017 | 2016 Annual report (full) (PDF) |
| 04.04.2016 | 2015 Annual report (full) (PDF) |
| 10.08.2015 | 2014 Annual report (full) (HTML) |
| 28.02.2014 | 2013 Annual report (full) (HTML) |
| 01.03.2013 | 2012 Annual report (full) (HTML) |
| 27.03.2012 | 2011 Annual report (full) (HTML) |
| 02.04.2011 | 2010 Annual report (full) (HTML) |
| 16.05.2008 | 2007 Annual report (full) (TIF) |
| 27.04.2007 | 2006 Annual report (full) (TIF) |
| 09.06.2006 | 2005 Annual report (full) (PDF) |
| Show all | |
| Application (4) | |
| 08.01.2020 | Application 03.01.2020 (pdf) • |
| 28.12.2018 | Application 27.12.2018 (pdf) • |
| 01.02.2017 | Application 31.01.2017 (PDF) • |
| 23.11.2016 | Application 23.11.2016 (PDF) • |
| Show all | |
| Articles of Association (5) | |
| 08.01.2020 | Articles of Association 03.01.2020 (pdf) |
| 28.12.2018 | Articles of Association 27.12.2018 (pdf) |
| 01.02.2017 | Articles of Association 31.01.2017 (PDF) |
| 23.11.2016 | Articles of Association 23.11.2016 (PDF) |
| 28.10.2013 | Articles of Association 27.06.2003 (TIF) |
| Show all | |
| Decisions / letters / protocols of public notaries (5) | |
| 08.01.2020 | Decisions / letters / protocols of public notaries 08.01.2020 (edoc) • |
| 28.12.2018 | Decisions / letters / protocols of public notaries 28.12.2018 (edoc) • |
| 07.02.2018 | Decisions / letters / protocols of public notaries 07.02.2018 (edoc) • |
| 06.02.2017 | Decisions / letters / protocols of public notaries 06.02.2017 (edoc) • |
| 28.11.2016 | Decisions / letters / protocols of public notaries 28.11.2016 (edoc) • |
| Show all | |
| Power of attorney, act of empowerment (1) | |
| 23.11.2016 | Power of attorney, act of empowerment 23.11.2016 (PDF) • |
| Protocols/decisions of a company/organisation (4) | |
| 08.01.2020 | Protocols/decisions of a company/organisation 03.01.2020 (pdf) • |
| 28.12.2018 | Protocols/decisions of a company/organisation 27.12.2018 (pdf) • |
| 01.02.2017 | Protocols/decisions of a company/organisation 31.01.2017 (PDF) • |
| 23.11.2016 | Protocols/decisions of a company/organisation 23.11.2016 (PDF) • |
| Show all | |
| Shareholders’ register (2) | |
| 08.01.2020 | Shareholders’ register 03.01.2020 (pdf) |
| 23.11.2016 | Shareholders’ register 23.11.2016 (PDF) |
| Statement regarding the beneficial owners (1) | |
| 07.02.2018 | Statement regarding the beneficial owners 26.01.2018 (pdf) • |
| 2025 (1) | |
| 25.03.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 19.04.2024 | 2023 Annual report (full) (PDF) |
| 2023 (1) | |
| 27.03.2023 | 2022 Annual report (full) (PDF) |
| 2022 (1) | |
| 08.06.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 23.04.2021 | 2020 Annual report (full) (PDF) |
| 2020 (6) | |
| 27.01.2020 | 2019 Annual report (full) (PDF) |
| 08.01.2020 | Application 03.01.2020 (pdf) • |
| 08.01.2020 | Articles of Association 03.01.2020 (pdf) |
| 08.01.2020 | Decisions / letters / protocols of public notaries 08.01.2020 (edoc) • |
| 08.01.2020 | Protocols/decisions of a company/organisation 03.01.2020 (pdf) • |
| 08.01.2020 | Shareholders’ register 03.01.2020 (pdf) |
| Show all | |
| 2019 (1) | |
| 25.02.2019 | 2018 Annual report (full) (PDF) |
| 2018 (8) | |
| 28.12.2018 | Amendments to the Articles of Association 27.12.2018 (pdf) |
| 28.12.2018 | Application 27.12.2018 (pdf) • |
| 28.12.2018 | Articles of Association 27.12.2018 (pdf) |
| 28.12.2018 | Decisions / letters / protocols of public notaries 28.12.2018 (edoc) • |
| 28.12.2018 | Protocols/decisions of a company/organisation 27.12.2018 (pdf) • |
| 09.03.2018 | 2017 Annual report (full) (PDF) |
| 07.02.2018 | Decisions / letters / protocols of public notaries 07.02.2018 (edoc) • |
| 07.02.2018 | Statement regarding the beneficial owners 26.01.2018 (pdf) • |
| Show all | |
| 2017 (9) | |
| 07.03.2017 | 2016 Annual report (full) (PDF) |
| 07.03.2017 | 2016 Annual report (full) (PDF) |
| 07.03.2017 | 2016 Annual report (full) (ODT) |
| 07.03.2017 | 2016 Annual report (full) (PDF) |
| 06.02.2017 | Decisions / letters / protocols of public notaries 06.02.2017 (edoc) • |
| 01.02.2017 | Amendments to the Articles of Association 31.01.2017 (PDF) |
| 01.02.2017 | Application 31.01.2017 (PDF) • |
| 01.02.2017 | Articles of Association 31.01.2017 (PDF) |
| 01.02.2017 | Protocols/decisions of a company/organisation 31.01.2017 (PDF) • |
| Show all | |
| 2016 (8) | |
| 28.11.2016 | Decisions / letters / protocols of public notaries 28.11.2016 (edoc) • |
| 23.11.2016 | Amendments to the Articles of Association 23.11.2016 (PDF) |
| 23.11.2016 | Application 23.11.2016 (PDF) • |
| 23.11.2016 | Articles of Association 23.11.2016 (PDF) |
| 23.11.2016 | Power of attorney, act of empowerment 23.11.2016 (PDF) • |
| 23.11.2016 | Protocols/decisions of a company/organisation 23.11.2016 (PDF) • |
| 23.11.2016 | Shareholders’ register 23.11.2016 (PDF) |
| 04.04.2016 | 2015 Annual report (full) (PDF) |
| Show all | |
| 2015 (1) | |
| 10.08.2015 | 2014 Annual report (full) (HTML) |
| 2014 (1) | |
| 28.02.2014 | 2013 Annual report (full) (HTML) |
| 2013 (2) | |
| 28.10.2013 | Articles of Association 27.06.2003 (TIF) |
| 01.03.2013 | 2012 Annual report (full) (HTML) |
| 2012 (1) | |
| 27.03.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 02.04.2011 | 2010 Annual report (full) (HTML) |
| 2008 (1) | |
| 16.05.2008 | 2007 Annual report (full) (TIF) |
| 2007 (1) | |
| 27.04.2007 | 2006 Annual report (full) (TIF) |
| 2006 (1) | |
| 09.06.2006 | 2005 Annual report (full) (PDF) |
