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SIA "MOON DIVISION"

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Basic information
Status Registered
Name SIA "MOON DIVISION"
Legal form Limited Liability Company
Reg. No 40103472335
Reg. date 20.10.2011
Register Commercial Register
Legal Address Krasta iela 20, Jūrmala, LV-2011
Registered share capital, date 2,846 EUR, 18.04.2016
Paid-in share capital, date 2,846 EUR, 18.04.2016
NACE 31.00 Manufacture of furniture
VAT payer
LV40103472335 Registered Excluded
29.09.2016 -
Micro-enterprise tax payer
No payer status From Till
20.10.2011 31.12.2019
Taxpayer rating (SRS) B - Compliance Needs Improvement (18.06.2026)
Last updated in the RE 08.07.2026
Interest in other entities, reorganizations, branches
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Shareholders, true beneficiaries, officials
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Total taxes declared, turnover and profit (23)
Financial indicators (annual report data)
Year Net sales Net profit Equity Report registered in ER Number of employees
Year2025 Net sales 1,229,007 EUR Net profit -20,917 EUR Equity 385,134 EUR Date submitted01.06.2026 Number of employees 4
Year2024 Net sales 1,313,312 EUR Net profit 301,844 EUR Equity 600,656 EUR Date submitted21.04.2025 Number of employees 10
Year2023 Net sales 762,206 EUR Net profit -70,555 EUR Equity 302,168 EUR Date submitted19.05.2024 Number of employees 4
Year2022 Net sales 553,275 EUR Net profit -119,649 EUR Equity 365,012 EUR Date submitted01.06.2023 Number of employees 4
Year2021 Net sales 779,000 EUR Net profit 99,414 EUR Equity 484,662 EUR Date submitted07.06.2022 Number of employees 5
Year2020 Net sales 1,034,313 EUR Net profit 436,077 EUR Equity 436,077 EUR Date submitted11.06.2021 Number of employees 5
Year2019 Net sales 3,710 EUR Net profit 16,444 EUR Equity 0 EUR Date submitted21.07.2020 Number of employees 1
Year2018 Net sales 5,463 EUR Net profit -9,431 EUR Equity -16,444 EUR Date submitted15.04.2019 Number of employees 2
Year2017 Net sales 33,755 EUR Net profit -9,859 EUR Equity -7,013 EUR Date submitted02.05.2018 Number of employees 3
Year2016 Net sales 50,145 EUR Net profit 12,232 EUR Equity 15,438 EUR Date submitted04.05.2017 Number of employees 1
Year2015 Net sales 31,728 EUR Net profit 10,416 EUR Equity 13,261 EUR Date submitted04.05.2016 Number of employees 2
Year2014 Net sales 21,612 EUR Net profit -2,506 EUR Equity 11,140 EUR Date submitted02.05.2015 Number of employees 3
Year2013 Net sales 29,063 LVL Net profit 2,737 LVL Equity 12,328 LVL Date submitted01.04.2014 Number of employees 2
Year2012 Net sales 33,402 LVL Net profit 4,942 LVL Equity 9,591 LVL Date submitted03.05.2013 Number of employees 2
Year2011 Net sales 9,514 LVL Net profit 4,648 LVL Equity 4,649 LVL Date submitted03.05.2012 Number of employees 2
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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
Year2026 Q1-2 Social Insurance Contributions17,320 EUR Personal Income Tax5,850 EUR Other20,230 EUR Total43,400 EUR Number of employees2
Year2025 Social Insurance Contributions66,290 EUR Personal Income Tax31,950 EUR Other-13,980 EUR Total84,260 EUR Number of employees18
Year2024 Social Insurance Contributions23,550 EUR Personal Income Tax14,220 EUR Other10,040 EUR Total47,810 EUR Number of employees9
Year2023 Social Insurance Contributions14,120 EUR Personal Income Tax7,690 EUR Other58,890 EUR Total80,700 EUR Number of employees4
Year2022 Social Insurance Contributions11,520 EUR Personal Income Tax5,560 EUR Other65,780 EUR Total82,860 EUR Number of employees6
Year2021 Social Insurance Contributions14,460 EUR Personal Income Tax6,430 EUR Other36,930 EUR Total57,820 EUR Number of employees7
Year2020 Social Insurance Contributions6,670 EUR Personal Income Tax3,350 EUR Other-1,080 EUR Total8,940 EUR Number of employees5
Year2019 Social Insurance Contributions0 EUR Personal Income Tax0 EUR Other1,730 EUR Total1,730 EUR Number of employees1
Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings
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Documents (in Latvian) (56)
• Non-public document
Group by: Date added Document type
Amendments to the Articles of Association (2)
23.01.2020 Amendments to the Articles of Association 20.01.2020 (edoc)
21.04.2016 Amendments to the Articles of Association 11.04.2016 (TIF)
Announcement regarding the legal address (1)
24.10.2011 Announcement regarding the legal address 17.10.2011 (TIF) •
Annual report (full) (17)
01.06.2026 2025 Annual report (full) (PDF)
21.04.2025 2024 Annual report (full) (PDF)
19.05.2024 2023 Annual report (full) (PDF)
01.06.2023 2022 Annual report (full) (PDF)
07.06.2022 2021 Annual report (full) (PDF)
11.06.2021 2020 Annual report (full) (PDF)
21.07.2020 2019 Annual report (full) (PDF)
15.04.2019 2018 Annual report (full) (PDF)
02.05.2018 2017 Annual report (full) (PDF)
04.05.2017 2016 Annual report (full) (PDF)
04.05.2017 2016 Annual report (full) (PDF)
04.05.2017 2016 Annual report (full) (PDF)
04.05.2016 2015 Annual report (full) (PDF)
02.05.2015 2014 Annual report (full) (HTML)
01.04.2014 2013 Annual report (full) (HTML)
03.05.2013 2012 Annual report (full) (HTML)
03.05.2012 2011 Annual report (full) (HTML)
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Application (7)
22.11.2023 Application 14.11.2023 (edoc) •
13.06.2022 Application 10.06.2022 (TIF) •
12.11.2020 Application 10.11.2020 (edoc) •
23.01.2020 Application 20.01.2020 (edoc) •
10.01.2020 Application 07.01.2020 (edoc) •
21.04.2016 Application 11.04.2016 (TIF) •
24.10.2011 Application 18.10.2011 (TIF) •
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Articles of Association (3)
23.01.2020 Articles of Association 20.01.2020 (edoc)
21.04.2016 Articles of Association 11.04.2016 (TIF)
24.10.2011 Articles of Association 17.10.2011 (TIF)
Confirmation or consent to legal address (1)
12.11.2020 Confirmation or consent to legal address 03.11.2020 (edoc) •
Decisions / letters / protocols of public notaries (11)
09.05.2024 Decisions / letters / protocols of public notaries 09.05.2024 (edoc)
22.11.2023 Decisions / letters / protocols of public notaries 22.11.2023 (edoc)
18.10.2022 Decisions / letters / protocols of public notaries 18.10.2022 (edoc)
16.06.2022 Decisions / letters / protocols of public notaries 16.06.2022 (edoc)
16.06.2022 Decisions / letters / protocols of public notaries 16.06.2022 (edoc)
12.11.2020 Decisions / letters / protocols of public notaries 12.11.2020 (edoc) •
23.01.2020 Decisions / letters / protocols of public notaries 23.01.2020 (edoc) •
10.01.2020 Decisions / letters / protocols of public notaries 10.01.2020 (edoc) •
08.03.2018 Decisions / letters / protocols of public notaries 08.03.2018 (edoc) •
21.04.2016 Decisions / letters / protocols of public notaries 18.04.2016 (TIF) •
24.10.2011 Decisions / letters / protocols of public notaries 20.10.2011 (TIF) •
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Memorandum of Association (1)
24.10.2011 Memorandum of Association 17.10.2011 (TIF)
Orders/request/cover notes of court bailiffs (2)
14.05.2024 Orders/request/cover notes of court bailiffs 14.05.2024 (PDF) •
07.05.2024 Orders/request/cover notes of court bailiffs 07.05.2024 (PDF) •
Protocols/decisions of a company/organisation (3)
23.01.2020 Protocols/decisions of a company/organisation 20.01.2020 (edoc) •
10.01.2020 Protocols/decisions of a company/organisation 27.11.2019 (edoc) •
21.04.2016 Protocols/decisions of a company/organisation 11.04.2016 (TIF) •
Registration certificates (1)
24.10.2011 Registration certificates 20.10.2011 (TIF) •
Regulations for the increase/reduction of the equity (1)
21.04.2016 Regulations for the increase/reduction of the equity (TIF)
Shareholders’ register (2)
10.01.2020 Shareholders’ register 27.11.2019 (edoc)
21.04.2016 Shareholders’ register 11.04.2016 (TIF)
State Revenue Service decisions/letters/statements (3)
08.07.2026 State Revenue Service decisions/letters/statements 08.07.2026 (EDOC) •
17.10.2022 State Revenue Service decisions/letters/statements 17.10.2022 (EDOC) •
14.06.2022 State Revenue Service decisions/letters/statements 14.06.2022 (EDOC) •
Statement regarding the beneficial owners (1)
06.03.2018 Statement regarding the beneficial owners 28.02.2018 (TIF) •
2026 (2)
08.07.2026 State Revenue Service decisions/letters/statements 08.07.2026 (EDOC) •
01.06.2026 2025 Annual report (full) (PDF)
2025 (1)
21.04.2025 2024 Annual report (full) (PDF)
2024 (4)
19.05.2024 2023 Annual report (full) (PDF)
14.05.2024 Orders/request/cover notes of court bailiffs 14.05.2024 (PDF) •
09.05.2024 Decisions / letters / protocols of public notaries 09.05.2024 (edoc)
07.05.2024 Orders/request/cover notes of court bailiffs 07.05.2024 (PDF) •
Show all
2023 (3)
22.11.2023 Application 14.11.2023 (edoc) •
22.11.2023 Decisions / letters / protocols of public notaries 22.11.2023 (edoc)
01.06.2023 2022 Annual report (full) (PDF)
2022 (7)
18.10.2022 Decisions / letters / protocols of public notaries 18.10.2022 (edoc)
17.10.2022 State Revenue Service decisions/letters/statements 17.10.2022 (EDOC) •
16.06.2022 Decisions / letters / protocols of public notaries 16.06.2022 (edoc)
16.06.2022 Decisions / letters / protocols of public notaries 16.06.2022 (edoc)
14.06.2022 State Revenue Service decisions/letters/statements 14.06.2022 (EDOC) •
13.06.2022 Application 10.06.2022 (TIF) •
07.06.2022 2021 Annual report (full) (PDF)
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2021 (1)
11.06.2021 2020 Annual report (full) (PDF)
2020 (13)
12.11.2020 Application 10.11.2020 (edoc) •
12.11.2020 Confirmation or consent to legal address 03.11.2020 (edoc) •
12.11.2020 Decisions / letters / protocols of public notaries 12.11.2020 (edoc) •
21.07.2020 2019 Annual report (full) (PDF)
23.01.2020 Amendments to the Articles of Association 20.01.2020 (edoc)
23.01.2020 Application 20.01.2020 (edoc) •
23.01.2020 Articles of Association 20.01.2020 (edoc)
23.01.2020 Decisions / letters / protocols of public notaries 23.01.2020 (edoc) •
23.01.2020 Protocols/decisions of a company/organisation 20.01.2020 (edoc) •
10.01.2020 Application 07.01.2020 (edoc) •
10.01.2020 Decisions / letters / protocols of public notaries 10.01.2020 (edoc) •
10.01.2020 Protocols/decisions of a company/organisation 27.11.2019 (edoc) •
10.01.2020 Shareholders’ register 27.11.2019 (edoc)
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2019 (1)
15.04.2019 2018 Annual report (full) (PDF)
2018 (3)
02.05.2018 2017 Annual report (full) (PDF)
08.03.2018 Decisions / letters / protocols of public notaries 08.03.2018 (edoc) •
06.03.2018 Statement regarding the beneficial owners 28.02.2018 (TIF) •
2017 (3)
04.05.2017 2016 Annual report (full) (PDF)
04.05.2017 2016 Annual report (full) (PDF)
04.05.2017 2016 Annual report (full) (PDF)
2016 (8)
04.05.2016 2015 Annual report (full) (PDF)
21.04.2016 Amendments to the Articles of Association 11.04.2016 (TIF)
21.04.2016 Application 11.04.2016 (TIF) •
21.04.2016 Articles of Association 11.04.2016 (TIF)
21.04.2016 Decisions / letters / protocols of public notaries 18.04.2016 (TIF) •
21.04.2016 Protocols/decisions of a company/organisation 11.04.2016 (TIF) •
21.04.2016 Regulations for the increase/reduction of the equity (TIF)
21.04.2016 Shareholders’ register 11.04.2016 (TIF)
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2015 (1)
02.05.2015 2014 Annual report (full) (HTML)
2014 (1)
01.04.2014 2013 Annual report (full) (HTML)
2013 (1)
03.05.2013 2012 Annual report (full) (HTML)
2012 (1)
03.05.2012 2011 Annual report (full) (HTML)
2011 (6)
24.10.2011 Announcement regarding the legal address 17.10.2011 (TIF) •
24.10.2011 Application 18.10.2011 (TIF) •
24.10.2011 Articles of Association 17.10.2011 (TIF)
24.10.2011 Decisions / letters / protocols of public notaries 20.10.2011 (TIF) •
24.10.2011 Memorandum of Association 17.10.2011 (TIF)
24.10.2011 Registration certificates 20.10.2011 (TIF) •
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