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SIA Smart Coffee Roastery
| Basic information |
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| Status | Registered | ||||||
|---|---|---|---|---|---|---|---|
| Name | SIA Smart Coffee Roastery | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 40203451151 | ||||||
| Reg. date | 02.01.2023 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Sermuļi, Sigulda, LV-2150 | ||||||
| Registered share capital, date |
1,210 EUR, 20.01.2023
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| Paid-in share capital, date |
1,210 EUR, 20.01.2023 |
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| NACE | 10.83 Processing of tea and coffee | ||||||
| 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 (4) |
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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 53,153 EUR | Net profit -2,704 EUR | Equity -1,170 EUR | Date submitted25.05.2025 | Number of employees 2 |
| Year2023 | Net sales 8,228 EUR | Net profit 324 EUR | Equity 1,534 EUR | Date submitted09.11.2024 | Number of employees 1 |
| Year2022 | - | - | - | - | - |
| Year2021 | - | - | - | - | - |
| Year2020 | - | - | - | - | - |
| Year2019 | - | - | - | - | - |
| 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 Contributions2,660 EUR | Personal Income Tax1,050 EUR | Other-80 EUR | Total3,630 EUR | Number of employees3 |
| Year2023 | Social Insurance Contributions120 EUR | Personal Income Tax70 EUR | Other-1,120 EUR | Total-930 EUR | Number of employees1 |
| Gads2022 | - | - | - | - | - |
| Gads2021 | - | - | - | - | - |
| Gads2020 | - | - | - | - | - |
| Gads2019 | - | - | - | - | - |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (19) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Amendments to the Articles of Association (1) | |
| 20.01.2023 | Amendments to the Articles of Association 17.01.2023 (edoc) |
| Announcement regarding the legal address (1) | |
| 02.01.2023 | Announcement regarding the legal address 19.12.2022 (edoc) • |
| Annual report (full) (2) | |
| 25.05.2025 | 2024 Annual report (full) (PDF) |
| 09.11.2024 | 2023 Annual report (full) (PDF) |
| Application (2) | |
| 20.01.2023 | Application 17.01.2023 (edoc) • |
| 02.01.2023 | Application 19.12.2022 (edoc) • |
| Application of shareholders or third persons for the acquisition of shares (2) | |
| 20.01.2023 | Application of shareholders or third persons for the acquisition of shares 17.01.2023 (edoc) • |
| 20.01.2023 | Application of shareholders or third persons for the acquisition of shares 17.01.2023 (edoc) • |
| Articles of Association (2) | |
| 20.01.2023 | Articles of Association 17.01.2023 (edoc) |
| 02.01.2023 | Articles of Association 19.12.2022 (edoc) |
| Bank statements or other document regarding the payment of the equity (2) | |
| 20.01.2023 | Bank statements or other document regarding the payment of the equity 17.01.2023 (pdf) • |
| 20.01.2023 | Bank statements or other document regarding the payment of the equity 17.01.2023 (pdf) • |
| Decisions / letters / protocols of public notaries (2) | |
| 20.01.2023 | Decisions / letters / protocols of public notaries 20.01.2023 (edoc) |
| 02.01.2023 | Decisions / letters / protocols of public notaries 02.01.2023 (edoc) |
| Memorandum of association (1) | |
| 02.01.2023 | Memorandum of association 19.12.2022 (edoc) |
| Protocols/decisions of a company/organisation (1) | |
| 20.01.2023 | Protocols/decisions of a company/organisation 17.01.2023 (edoc) • |
| Regulations for the increase/reduction of the equity (1) | |
| 20.01.2023 | Regulations for the increase/reduction of the equity 17.01.2023 (EDOC) |
| Shareholders’ register (2) | |
| 20.01.2023 | Shareholders’ register 17.01.2023 (EDOC) |
| 02.01.2023 | Shareholders’ register 19.12.2022 (edoc) |
| 2025 (1) | |
| 25.05.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 09.11.2024 | 2023 Annual report (full) (PDF) |
| 2023 (17) | |
| 20.01.2023 | Amendments to the Articles of Association 17.01.2023 (edoc) |
| 20.01.2023 | Application 17.01.2023 (edoc) • |
| 20.01.2023 | Application of shareholders or third persons for the acquisition of shares 17.01.2023 (edoc) • |
| 20.01.2023 | Application of shareholders or third persons for the acquisition of shares 17.01.2023 (edoc) • |
| 20.01.2023 | Articles of Association 17.01.2023 (edoc) |
| 20.01.2023 | Bank statements or other document regarding the payment of the equity 17.01.2023 (pdf) • |
| 20.01.2023 | Bank statements or other document regarding the payment of the equity 17.01.2023 (pdf) • |
| 20.01.2023 | Decisions / letters / protocols of public notaries 20.01.2023 (edoc) |
| 20.01.2023 | Protocols/decisions of a company/organisation 17.01.2023 (edoc) • |
| 20.01.2023 | Regulations for the increase/reduction of the equity 17.01.2023 (EDOC) |
| 20.01.2023 | Shareholders’ register 17.01.2023 (EDOC) |
| 02.01.2023 | Announcement regarding the legal address 19.12.2022 (edoc) • |
| 02.01.2023 | Application 19.12.2022 (edoc) • |
| 02.01.2023 | Articles of Association 19.12.2022 (edoc) |
| 02.01.2023 | Decisions / letters / protocols of public notaries 02.01.2023 (edoc) |
| 02.01.2023 | Memorandum of association 19.12.2022 (edoc) |
| 02.01.2023 | Shareholders’ register 19.12.2022 (edoc) |
| Show all | |
