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SIA "DENTA PLUS"

Basic information
Status Registered
Name SIA "DENTA PLUS"
Legal form Limited Liability Company
Reg. No 44103020069
Reg. date 19.06.2000
Register Commercial Register
Legal Address Meža iela 6, Smiltene, LV-4729
Registered share capital, date 2,840 EUR, 29.06.2015
Paid-in share capital, date 2,840 EUR, 29.06.2015
NACE 32.50 Manufacture of medical and dental instruments and supplies
VAT payer
LV44103020069 Registered Excluded
06.01.2006 -
Taxpayer rating (SRS) A - Satisfactory Compliance (02.03.2026)
Last updated in the RE 05.08.2023
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 (31)
Financial indicators (annual report data)
Year Net sales Net profit Equity Report registered in ER Number of employees
Year2025 - - - - -
Year2024 Net sales 293,684 EUR Net profit 70,122 EUR Equity 72,962 EUR Date submitted03.04.2025 Number of employees 4
Year2023 Net sales 244,738 EUR Net profit 49,040 EUR Equity 51,880 EUR Date submitted22.04.2024 Number of employees 4
Year2022 Net sales 194,411 EUR Net profit 31,618 EUR Equity 34,458 EUR Date submitted14.03.2023 Number of employees 4
Year2021 Net sales 157,830 EUR Net profit 31,846 EUR Equity 34,686 EUR Date submitted22.04.2022 Number of employees 4
Year2020 Net sales 114,094 EUR Net profit 10,728 EUR Equity 50,207 EUR Date submitted31.03.2021 Number of employees 4
Year2019 Net sales 204,269 EUR Net profit 33,226 EUR Equity 66,079 EUR Date submitted06.02.2020 Number of employees 5
Year2018 Net sales 216,228 EUR Net profit 30,013 EUR Equity 46,862 EUR Date submitted23.04.2019 Number of employees 6
Year2017 Net sales 183,698 EUR Net profit 31,113 EUR Equity 33,953 EUR Date submitted10.04.2018 Number of employees 5
Year2016 Net sales 139,555 EUR Net profit 18,563 EUR Equity 21,403 EUR Date submitted25.04.2017 Number of employees 7
Year2015 Net sales - Net profit - Equity - Date submitted02.05.2016 Number of employees
Year2014 Net sales - Net profit - Equity - Date submitted14.10.2016 Number of employees
Year2013 Net sales - Net profit - Equity - Date submitted15.05.2014 Number of employees
Year2012 Net sales - Net profit - Equity - Date submitted24.05.2013 Number of employees
Year2011 Net sales - Net profit - Equity - Date submitted03.05.2012 Number of employees
Year2010 Net sales - Net profit - Equity - Date submitted03.05.2011 Number of employees
Year2009 Net sales - Net profit - Equity - Date submitted29.04.2010 Number of employees
Year2008 Net sales - Net profit - Equity - Date submitted30.04.2009 Number of employees
Year2007 Net sales - Net profit - Equity - Date submitted17.07.2008 Number of employees
Year2006 Net sales - Net profit - Equity - Date submitted19.04.2007 Number of employees
Year2005 Net sales - Net profit - Equity - Date submitted13.06.2020 Number of employees
Year2004 Net sales - Net profit - Equity - Date submitted13.06.2020 Number of employees
Year2003 Net sales - Net profit - Equity - Date submitted13.06.2020 Number of employees
Year2002 Net sales - Net profit - Equity - Date submitted13.06.2020 Number of employees
Year2001 Net sales - Net profit - Equity - Date submitted13.06.2020 Number of employees
Year2000 Net sales - Net profit - Equity - Date submitted13.06.2020 Number of employees
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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 Contributions10,180 EUR Personal Income Tax980 EUR Other17,580 EUR Total28,740 EUR Number of employees4
Year2023 Social Insurance Contributions9,590 EUR Personal Income Tax590 EUR Other11,670 EUR Total21,850 EUR Number of employees4
Year2022 Social Insurance Contributions9,250 EUR Personal Income Tax980 EUR Other11,180 EUR Total21,410 EUR Number of employees4
Year2021 Social Insurance Contributions7,350 EUR Personal Income Tax1,260 EUR Other10,940 EUR Total19,550 EUR Number of employees4
Year2020 Social Insurance Contributions6,770 EUR Personal Income Tax1,020 EUR Other5,460 EUR Total13,250 EUR Number of employees4
Year2019 Social Insurance Contributions9,280 EUR Personal Income Tax3,170 EUR Other3,460 EUR Total15,910 EUR Number of employees5
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading...
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Documents (in Latvian) (62)
Non-public document
Group by: Date added Document type
Amendments to the Articles of Association (1)
13.04.2016 Amendments to the Articles of Association 16.06.2015 (TIF)
Announcement regarding the legal address (1)
13.06.2020 Announcement regarding the legal address 26.05.2004 (TIF)
Annual report (full) (27)
03.04.2025 2024 Annual report (full) (PDF)
22.04.2024 2023 Annual report (full) (PDF)
14.03.2023 2022 Annual report (full) (PDF)
22.04.2022 2021 Annual report (full) (PDF)
31.03.2021 2020 Annual report (full) (PDF)
13.06.2020 2005 Annual report (full) (TIF)
13.06.2020 2004 Annual report (full) (TIF)
13.06.2020 2003 Annual report (full) (TIF)
13.06.2020 2002 Annual report (full) (TIF)
13.06.2020 2001 Annual report (full) (TIF)
13.06.2020 2000 Annual report (full) (TIF)
06.02.2020 2019 Annual report (full) (PDF)
23.04.2019 2018 Annual report (full) (PDF)
10.04.2018 2017 Annual report (full) (PDF)
25.04.2017 2016 Annual report (full) (PDF)
25.04.2017 2016 Annual report (full) (PDF)
14.10.2016 2014 Annual report (full) (TIF)
02.05.2016 2015 Annual report (full) (TIF)
07.05.2015 2014 Annual report (full) (TIF)
15.05.2014 2013 Annual report (full) (TIF)
24.05.2013 2012 Annual report (full) (TIF)
03.05.2012 2011 Annual report (full) (TIF)
03.05.2011 2010 Annual report (full) (TIF)
29.04.2010 2009 Annual report (full) (TIF)
30.04.2009 2008 Annual report (full) (TIF)
17.07.2008 2007 Annual report (full) (TIF)
19.04.2007 2006 Annual report (full) (TIF)
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Application (4)
13.06.2020 Application 01.06.2004 (TIF)
13.06.2020 Application 06.06.2000 (TIF)
13.06.2020 Application 19.02.2008 (TIF)
13.04.2016 Application 17.06.2015 (TIF)
Show all
Appraisal reports (1)
13.06.2020 Appraisal reports 25.05.2000 (TIF)
Articles of Association (4)
13.06.2020 Articles of Association 26.05.2004 (TIF)
13.06.2020 Articles of Association 25.05.2000 (TIF)
13.06.2020 Articles of Association 19.02.2008 (TIF)
13.04.2016 Articles of Association 16.06.2015 (TIF)
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Consent of a member of the Board / executive director (1)
13.06.2020 Consent of a member of the Board / executive director 26.05.2004 (TIF)
Consent of the auditor (1)
13.06.2020 Consent of the auditor 26.05.2004 (TIF)
Copies and statements of the Land Register and the State Land Service deeds (1)
13.06.2020 Copies and statements of the Land Register and the State Land Service deeds 08.05.1998 (TIF)
Copy of the personal identification document (1)
13.06.2020 Copy of the personal identification document (TIF)
Decisions / letters / protocols of public notaries (4)
13.06.2020 Decisions / letters / protocols of public notaries 19.06.2000 (TIF)
13.06.2020 Decisions / letters / protocols of public notaries 16.06.2004 (TIF)
13.06.2020 Decisions / letters / protocols of public notaries 21.02.2008 (TIF)
13.04.2016 Decisions / letters / protocols of public notaries 29.06.2015 (TIF)
Show all
Memorandum of Association (1)
13.06.2020 Memorandum of Association 25.05.2000 (TIF)
Protocols/decisions of a company/organisation (3)
13.06.2020 Protocols/decisions of a company/organisation 26.05.2004 (TIF)
13.06.2020 Protocols/decisions of a company/organisation 19.02.2008 (TIF)
13.04.2016 Protocols/decisions of a company/organisation 16.06.2015 (TIF)
Receipts on the publication and state fees (3)
13.06.2020 Receipts on the publication and state fees 01.06.2004 (TIF)
13.06.2020 Receipts on the publication and state fees 19.02.2008 (TIF)
13.06.2020 Receipts on the publication and state fees 05.06.2000 (TIF)
Registration certificates (3)
13.06.2020 Registration certificates 19.06.2000 (TIF)
13.06.2020 Registration certificates 19.06.2000 (TIF)
13.06.2020 Registration certificates 16.06.2004 (TIF)
Sample report (3)
13.06.2020 Sample report 19.02.2008 (TIF)
13.06.2020 Sample report 01.06.2000 (TIF)
13.06.2020 Sample report 02.06.2000 (TIF)
Shareholders’ register (3)
13.06.2020 Shareholders’ register 26.05.2004 (TIF)
13.06.2020 Shareholders’ register 25.05.2000 (TIF)
13.04.2016 Shareholders’ register 16.06.2015 (TIF)
2025 (1)
03.04.2025 2024 Annual report (full) (PDF)
2024 (1)
22.04.2024 2023 Annual report (full) (PDF)
2023 (1)
14.03.2023 2022 Annual report (full) (PDF)
2022 (1)
22.04.2022 2021 Annual report (full) (PDF)
2021 (1)
31.03.2021 2020 Annual report (full) (PDF)
2020 (36)
13.06.2020 Announcement regarding the legal address 26.05.2004 (TIF)
13.06.2020 2005 Annual report (full) (TIF)
13.06.2020 2004 Annual report (full) (TIF)
13.06.2020 2003 Annual report (full) (TIF)
13.06.2020 2002 Annual report (full) (TIF)
13.06.2020 2001 Annual report (full) (TIF)
13.06.2020 2000 Annual report (full) (TIF)
13.06.2020 Application 01.06.2004 (TIF)
13.06.2020 Application 06.06.2000 (TIF)
13.06.2020 Application 19.02.2008 (TIF)
13.06.2020 Appraisal reports 25.05.2000 (TIF)
13.06.2020 Articles of Association 26.05.2004 (TIF)
13.06.2020 Articles of Association 25.05.2000 (TIF)
13.06.2020 Articles of Association 19.02.2008 (TIF)
13.06.2020 Consent of a member of the Board / executive director 26.05.2004 (TIF)
13.06.2020 Consent of the auditor 26.05.2004 (TIF)
13.06.2020 Copies and statements of the Land Register and the State Land Service deeds 08.05.1998 (TIF)
13.06.2020 Copy of the personal identification document (TIF)
13.06.2020 Decisions / letters / protocols of public notaries 19.06.2000 (TIF)
13.06.2020 Decisions / letters / protocols of public notaries 16.06.2004 (TIF)
13.06.2020 Decisions / letters / protocols of public notaries 21.02.2008 (TIF)
13.06.2020 Memorandum of Association 25.05.2000 (TIF)
13.06.2020 Protocols/decisions of a company/organisation 26.05.2004 (TIF)
13.06.2020 Protocols/decisions of a company/organisation 19.02.2008 (TIF)
13.06.2020 Receipts on the publication and state fees 01.06.2004 (TIF)
13.06.2020 Receipts on the publication and state fees 19.02.2008 (TIF)
13.06.2020 Receipts on the publication and state fees 05.06.2000 (TIF)
13.06.2020 Registration certificates 19.06.2000 (TIF)
13.06.2020 Registration certificates 19.06.2000 (TIF)
13.06.2020 Registration certificates 16.06.2004 (TIF)
13.06.2020 Sample report 19.02.2008 (TIF)
13.06.2020 Sample report 01.06.2000 (TIF)
13.06.2020 Sample report 02.06.2000 (TIF)
13.06.2020 Shareholders’ register 26.05.2004 (TIF)
13.06.2020 Shareholders’ register 25.05.2000 (TIF)
06.02.2020 2019 Annual report (full) (PDF)
Show all
2019 (1)
23.04.2019 2018 Annual report (full) (PDF)
2018 (1)
10.04.2018 2017 Annual report (full) (PDF)
2017 (2)
25.04.2017 2016 Annual report (full) (PDF)
25.04.2017 2016 Annual report (full) (PDF)
2016 (8)
14.10.2016 2014 Annual report (full) (TIF)
02.05.2016 2015 Annual report (full) (TIF)
13.04.2016 Amendments to the Articles of Association 16.06.2015 (TIF)
13.04.2016 Application 17.06.2015 (TIF)
13.04.2016 Articles of Association 16.06.2015 (TIF)
13.04.2016 Decisions / letters / protocols of public notaries 29.06.2015 (TIF)
13.04.2016 Protocols/decisions of a company/organisation 16.06.2015 (TIF)
13.04.2016 Shareholders’ register 16.06.2015 (TIF)
Show all
2015 (1)
07.05.2015 2014 Annual report (full) (TIF)
2014 (1)
15.05.2014 2013 Annual report (full) (TIF)
2013 (1)
24.05.2013 2012 Annual report (full) (TIF)
2012 (1)
03.05.2012 2011 Annual report (full) (TIF)
2011 (1)
03.05.2011 2010 Annual report (full) (TIF)
2010 (1)
29.04.2010 2009 Annual report (full) (TIF)
2009 (1)
30.04.2009 2008 Annual report (full) (TIF)
2008 (1)
17.07.2008 2007 Annual report (full) (TIF)
2007 (1)
19.04.2007 2006 Annual report (full) (TIF)
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