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Sabiedrība ar ierobežotu atbildību "DATEKS GRUPA"
| Basic information |
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| Status | Registered | ||||||
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| Name | Sabiedrība ar ierobežotu atbildību "DATEKS GRUPA" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40103229720 | ||||||
| Reg. date | 14.05.2009 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Zemitāna iela 9, Rīga, LV-1012 | ||||||
| Registered share capital, date |
11,383 EUR, 20.07.2016
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| Paid-in share capital, date |
11,383 EUR, 20.07.2016 |
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| NACE | 26.20 Manufacture of computers and peripheral equipment | ||||||
| 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 (22) |
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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 6,078,389 EUR | Net profit -79,991 EUR | Equity 427,397 EUR | Date submitted27.05.2025 | Number of employees 15 |
| Year2023 | Net sales 6,766,167 EUR | Net profit -85,627 EUR | Equity 507,388 EUR | Date submitted22.05.2024 | Number of employees 15 |
| Year2022 | Net sales 7,022,985 EUR | Net profit 69,502 EUR | Equity 593,015 EUR | Date submitted02.06.2023 | Number of employees 12 |
| Year2021 | Net sales 9,475,850 EUR | Net profit 493,285 EUR | Equity 523,513 EUR | Date submitted04.07.2022 | Number of employees 12 |
| Year2020 | Net sales 5,086,865 EUR | Net profit 8,213 EUR | Equity 30,228 EUR | Date submitted29.06.2021 | Number of employees 10 |
| Year2019 | Net sales 3,713,037 EUR | Net profit 7,860 EUR | Equity 22,015 EUR | Date submitted30.06.2020 | Number of employees 9 |
| Year2018 | Net sales 3,167,321 EUR | Net profit 746 EUR | Equity 14,155 EUR | Date submitted26.04.2019 | Number of employees 9 |
| Year2017 | Net sales 2,851,856 EUR | Net profit 249 EUR | Equity 13,409 EUR | Date submitted27.04.2018 | Number of employees 8 |
| Year2016 | Net sales 2,321,869 EUR | Net profit 3,133 EUR | Equity 13,160 EUR | Date submitted28.04.2017 | Number of employees 8 |
| Year2015 | Net sales 2,261,914 EUR | Net profit 1,621 EUR | Equity 10,027 EUR | Date submitted29.04.2016 | Number of employees 8 |
| Year2014 | Net sales 2,189,821 EUR | Net profit 12,432 EUR | Equity 8,406 EUR | Date submitted01.05.2015 | Number of employees 8 |
| Year2013 | Net sales 1,488,594 LVL | Net profit -12,768 LVL | Equity -2,830 LVL | Date submitted11.05.2014 | Number of employees 9 |
| Year2012 | Net sales 1,225,117 LVL | Net profit 889 LVL | Equity 9,938 LVL | Date submitted04.05.2013 | Number of employees 9 |
| Year2011 | Net sales 1,184,194 LVL | Net profit 22 LVL | Equity 13,549 LVL | Date submitted30.04.2012 | Number of employees 9 |
| Year2010 | Net sales 1,070,378 LVL | Net profit 8,881 LVL | Equity 13,527 LVL | Date submitted20.04.2011 | Number of employees 6 |
| Year2009 | Net sales 335,180 LVL | Net profit -3,354 LVL | Equity 4,646 LVL | Date submitted12.04.2010 | Number of employees 2 |
| 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 Contributions111,490 EUR | Personal Income Tax60,480 EUR | Other890,010 EUR | Total1,061,980 EUR | Number of employees15 |
| Year2023 | Social Insurance Contributions105,970 EUR | Personal Income Tax57,030 EUR | Other984,010 EUR | Total1,147,010 EUR | Number of employees15 |
| Year2022 | Social Insurance Contributions78,120 EUR | Personal Income Tax40,720 EUR | Other1,011,610 EUR | Total1,130,450 EUR | Number of employees12 |
| Year2021 | Social Insurance Contributions72,520 EUR | Personal Income Tax37,380 EUR | Other1,270,470 EUR | Total1,380,370 EUR | Number of employees12 |
| Year2020 | Social Insurance Contributions52,780 EUR | Personal Income Tax25,230 EUR | Other589,840 EUR | Total667,850 EUR | Number of employees10 |
| Year2019 | Social Insurance Contributions35,450 EUR | Personal Income Tax15,860 EUR | Other409,190 EUR | Total460,500 EUR | Number of employees9 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (41) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Amendments to the Articles of Association (1) | |
| 06.01.2010 | Amendments to the Articles of Association 21.12.2009 (TIF) |
| Annual report (full) (16) | |
| 27.05.2025 | 2024 Annual report (full) (PDF) |
| 22.05.2024 | 2023 Annual report (full) (PDF) |
| 02.06.2023 | 2022 Annual report (full) (PDF) |
| 04.07.2022 | 2021 Annual report (full) (PDF) |
| 29.06.2021 | 2020 Annual report (full) (PDF) |
| 30.06.2020 | 2019 Annual report (full) (PDF) |
| 26.04.2019 | 2018 Annual report (full) (PDF) |
| 27.04.2018 | 2017 Annual report (full) (PDF) |
| 28.04.2017 | 2016 Annual report (full) (PDF) |
| 28.04.2017 | 2016 Annual report (full) (PDF) |
| 29.04.2016 | 2015 Annual report (full) (PDF) |
| 01.05.2015 | 2014 Annual report (full) (HTML) |
| 11.05.2014 | 2013 Annual report (full) (HTML) |
| 04.05.2013 | 2012 Annual report (full) (HTML) |
| 30.04.2012 | 2011 Annual report (full) (HTML) |
| 20.04.2011 | 2010 Annual report (full) (HTML) |
| Show all | |
| Application (4) | |
| 21.12.2010 | Application 15.12.2010 (TIF) • |
| 05.05.2010 | Application 21.04.2010 (TIF) • |
| 06.01.2010 | Application 28.12.2009 (TIF) • |
| 25.08.2009 | Application 13.05.2009 (TIF) • |
| Show all | |
| Articles of Association (2) | |
| 06.01.2010 | Articles of Association 21.12.2009 (TIF) |
| 25.08.2009 | Articles of Association 13.05.2009 (TIF) |
| Bank statements or other document regarding the payment of the equity (2) | |
| 06.01.2010 | Bank statements or other document regarding the payment of the equity 21.12.2009 (TIF) • |
| 25.08.2009 | Bank statements or other document regarding the payment of the equity 13.05.2009 (TIF) • |
| Consent of a member of the Board / executive director (1) | |
| 21.12.2010 | Consent of a member of the Board / executive director 16.12.2010 (TIF) • |
| Decisions / letters / protocols of public notaries (4) | |
| 21.12.2010 | Decisions / letters / protocols of public notaries 20.12.2010 (TIF) • |
| 05.05.2010 | Decisions / letters / protocols of public notaries 30.04.2010 (TIF) • |
| 06.01.2010 | Decisions / letters / protocols of public notaries 04.01.2010 (TIF) • |
| 25.08.2009 | Decisions / letters / protocols of public notaries 14.05.2009 (TIF) • |
| Show all | |
| Memorandum of Association (1) | |
| 25.08.2009 | Memorandum of Association 13.05.2009 (TIF) |
| Protocols/decisions of a company/organisation (3) | |
| 21.12.2010 | Protocols/decisions of a company/organisation 15.12.2010 (TIF) • |
| 05.05.2010 | Protocols/decisions of a company/organisation 21.04.2010 (TIF) • |
| 06.01.2010 | Protocols/decisions of a company/organisation 21.12.2009 (TIF) • |
| Receipts on the publication and state fees (1) | |
| 25.08.2009 | Receipts on the publication and state fees 13.05.2009 (TIF) • |
| Registration certificates (1) | |
| 25.08.2009 | Registration certificates 14.05.2009 (TIF) • |
| Regulations for the increase/reduction of the equity (1) | |
| 06.01.2010 | Regulations for the increase/reduction of the equity 21.12.2009 (TIF) |
| Sample report (1) | |
| 05.05.2010 | Sample report 22.04.2010 (TIF) • |
| Shareholders’ register (3) | |
| 21.12.2010 | Shareholders’ register 15.12.2010 (TIF) |
| 05.05.2010 | Shareholders’ register 21.04.2010 (TIF) |
| 06.01.2010 | Shareholders’ register 21.12.2009 (TIF) |
| 2025 (1) | |
| 27.05.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 22.05.2024 | 2023 Annual report (full) (PDF) |
| 2023 (1) | |
| 02.06.2023 | 2022 Annual report (full) (PDF) |
| 2022 (1) | |
| 04.07.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 29.06.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 30.06.2020 | 2019 Annual report (full) (PDF) |
| 2019 (1) | |
| 26.04.2019 | 2018 Annual report (full) (PDF) |
| 2018 (1) | |
| 27.04.2018 | 2017 Annual report (full) (PDF) |
| 2017 (2) | |
| 28.04.2017 | 2016 Annual report (full) (PDF) |
| 28.04.2017 | 2016 Annual report (full) (PDF) |
| 2016 (1) | |
| 29.04.2016 | 2015 Annual report (full) (PDF) |
| 2015 (1) | |
| 01.05.2015 | 2014 Annual report (full) (HTML) |
| 2014 (1) | |
| 11.05.2014 | 2013 Annual report (full) (HTML) |
| 2013 (1) | |
| 04.05.2013 | 2012 Annual report (full) (HTML) |
| 2012 (1) | |
| 30.04.2012 | 2011 Annual report (full) (HTML) |
| 2011 (1) | |
| 20.04.2011 | 2010 Annual report (full) (HTML) |
| 2010 (18) | |
| 21.12.2010 | Application 15.12.2010 (TIF) • |
| 21.12.2010 | Consent of a member of the Board / executive director 16.12.2010 (TIF) • |
| 21.12.2010 | Decisions / letters / protocols of public notaries 20.12.2010 (TIF) • |
| 21.12.2010 | Protocols/decisions of a company/organisation 15.12.2010 (TIF) • |
| 21.12.2010 | Shareholders’ register 15.12.2010 (TIF) |
| 05.05.2010 | Application 21.04.2010 (TIF) • |
| 05.05.2010 | Decisions / letters / protocols of public notaries 30.04.2010 (TIF) • |
| 05.05.2010 | Protocols/decisions of a company/organisation 21.04.2010 (TIF) • |
| 05.05.2010 | Sample report 22.04.2010 (TIF) • |
| 05.05.2010 | Shareholders’ register 21.04.2010 (TIF) |
| 06.01.2010 | Amendments to the Articles of Association 21.12.2009 (TIF) |
| 06.01.2010 | Application 28.12.2009 (TIF) • |
| 06.01.2010 | Articles of Association 21.12.2009 (TIF) |
| 06.01.2010 | Bank statements or other document regarding the payment of the equity 21.12.2009 (TIF) • |
| 06.01.2010 | Decisions / letters / protocols of public notaries 04.01.2010 (TIF) • |
| 06.01.2010 | Protocols/decisions of a company/organisation 21.12.2009 (TIF) • |
| 06.01.2010 | Regulations for the increase/reduction of the equity 21.12.2009 (TIF) |
| 06.01.2010 | Shareholders’ register 21.12.2009 (TIF) |
| Show all | |
| 2009 (7) | |
| 25.08.2009 | Application 13.05.2009 (TIF) • |
| 25.08.2009 | Articles of Association 13.05.2009 (TIF) |
| 25.08.2009 | Bank statements or other document regarding the payment of the equity 13.05.2009 (TIF) • |
| 25.08.2009 | Decisions / letters / protocols of public notaries 14.05.2009 (TIF) • |
| 25.08.2009 | Memorandum of Association 13.05.2009 (TIF) |
| 25.08.2009 | Receipts on the publication and state fees 13.05.2009 (TIF) • |
| 25.08.2009 | Registration certificates 14.05.2009 (TIF) • |
| Show all | |
