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Company profile

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Dentsu Latvia SIA

Limited Liability Company

Reg. no.
40003343042
Registered
1997-05-21
VAT number
LV40003343042
Latest report 2025 · EURExplore financials
Net turnover
€9 923k
19.8%
vs 2024 · €12m
Net profit
€169k
60.1%
vs 2024 · €422k
Equity
€957k
10.7%
vs 2024 · €1 071k
Employees
35
5.4%
vs 2024 · 37
View in the official Latvian register
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Registry data synchronized 2026-09-06Sources & update dates

Company profile

Company details

Legal name
Dentsu Latvia SIA
Legal registration status
Registered
Legal form
Limited Liability Company
Register
Commercial Register
NACE 2.1
73.12 · Media representation↗
Share capital
€8,821.00
Taxpayer rating
A - Good compliance↗

Map

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Tax & compliance

Some checks unavailable

Unavailable sources are not treated as clear results.

Compliance checks

  • VAT registered ↗Yes
  • Insolvency proceedingsClear
  • Activity suspensionClear
  • Missing tax declarationsUnavailable
  • Registry sanctionsClear
  • Securing measuresClear
  • LiquidationClear
  • Tax debtUnavailable

These sanctions checks cover the company and related-person flags supplied by the Register of Enterprises. They are not comprehensive international sanctions or PEP screening.

Published VID values may be inaccurate and are informational. They are not an authoritative clearance certificate. Verify the amounts with VID before making a decision. Check official VID public data ↗

Relationships

Current relationships

Explore this company’s network

People, roles and linked companies, connected in one place.

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Taxes paid

Company tax payments reported by VID, with the reporting period shown beside each amount.

Taxes paid — latest available periods

Latest annual record

2025

€722,930

17.6%

Total VID-administered taxes

Employees: 35

Compared with 2024: €877,650 · Change: €-154,720

Source status:Current

FTM last synchronized this dataset: 2026-09-17

Open official dataset

Latest quarterly record

2026 · Q2

€190,840

2.7%

Total VID-administered taxes

Employees: 34

Compared with 2025 · Q2: €185,840 · Change: €5,000

Source status:Current

FTM last synchronized this dataset: 2026-09-26

Open official dataset

Synchronization dates show when FTM received the data. They do not change the reporting year or quarter.

Missing annual totals are calculated only when all four quarters of a completed year are available. Tax amounts are summed. The employee count is the average of the four quarterly counts, rounded down to a whole person. Existing VID annual records retain their original values and source.

View detailed tax tables

Insolvency proceedings

Proceedings reported by the available insolvency sources.

Insolvency history

No insolvency records found

No matching records for this company were found in the latest available Company Register insolvency dataset.

Source: insolvency dataset of the Register of Enterprises of the Republic of Latvia.

Tax information and VID checks

Taxpayer rating

A

Good compliance: no significant tax-compliance risks.

VID published explanation
Laba saistību izpilde
Rating effective date
2026-09-25
What all rating classes mean
A
Good compliance: no significant tax-compliance risks.
B
Compliance needs improvement in one or more areas, such as declarations, tax calculation or payment, remuneration indicators, or registration risks.
C
Compliance violations: the company has been removed from the VAT register for violations or VID has suspended its economic activity.
N
Inactive taxpayer: VID data indicates no active economic activity or only minimal declared activity.
J
Newly registered taxpayer: established within the last six months and without enough operating history for a fuller assessment.

The taxpayer rating is VID’s informative assessment of tax-compliance performance. It is not an assessment of the company’s commercial activity or overall creditworthiness.

Read the official VID rating methodology

VID status overview

  • VID activity suspension

    No active suspension

  • Public-benefit status

    No record found

“No record found” means the source is available but contains no matching company record; it is not the same as an unavailable source.

VAT payer status and history

Active

FTM last synchronized this dataset: 2026-09-28

Open official dataset
  • LV40003343042Active
    Registered from
    1997-09-03
    Deregistered on
    —
    Additional flags
    No additional flags reported

Taxes paid in prior fiscal years

Latest available reporting year: 2025

FTM last synchronized this dataset: 2026-09-17

Synchronization dates show when FTM received the data. They do not change the reporting year or quarter.

Missing annual totals are calculated only when all four quarters of a completed year are available. Tax amounts are summed. The employee count is the average of the four quarterly counts, rounded down to a whole person. Existing VID annual records retain their original values and source.

Amounts are published by VID in thousands of euros.

Quarterly taxes paid

Latest available reporting quarter: 2026 - Q2

FTM last synchronized this dataset: 2026-09-26

Missing annual totals are calculated only when all four quarters of a completed year are available. Tax amounts are summed. The employee count is the average of the four quarterly counts, rounded down to a whole person. Existing VID annual records retain their original values and source.

Amounts are published by VID in thousands of euros.

  • 2026 - Q2190.84 thousand EUR
    VAT paid
    49.81
    VAT refunded
    0
    IIN
    47.27
    VSAOI
    93.56
    Employees
    34
  • 2026 - Q1273.1 thousand EUR
    VAT paid
    93.68
    VAT refunded
    19.32
    IIN
    42.76
    VSAOI
    84.76
    Employees
    32

Amounts are published by VID in thousands of euros.Q — quarter

Current VID checks

These VID checks run automatically when you open a company profile. Results are cached for up to 12 hours; you can check again below.

Tax debt

Delayed

VID reports no tax debt exceeding €150. This does not establish a zero balance.

Result date: 2026-09-16 · Query date: 2026-09-16

Checked 20 Sept 2026, 17:48

Showing the last successful result from 2026-09-20

Published VID values may be inaccurate and are informational. They are not an authoritative clearance certificate. Verify the amounts with VID before making a decision.

Verify with VID

Missing tax declarations

Latvian State Revenue Service (VID) · Checked 2026-09-20 · Showing the last successful result from 2026-09-20

Delayed
Verify with VID

Structural units

Latvian State Revenue Service (VID) · Provider updated 2026-09-19 · Checked 2026-09-20 · Showing the last successful result from 2026-09-20

Delayed
Show records

Current: 1 · Historical: 0

  • 'FERRERO BALTIC'Active

    Zemitāna iela 2B, Rīga, LV-1012

    90001852523· 2004-11-22

Verify with VID

Officers & ownership

Prokurists

Current: 1 · Historical: 0

  • Marius Tuminas

    2005-09-06

    Current

    Representation rights: Jointly with at least 1 persons entitled to represent

    Additional information
    From
    2005-09-06
    Registered
    2005-09-06
    Representation rights
    Jointly with at least 1 persons entitled to represent
    Last changed
    2005-09-06

Members

Current: 1 · Historical: 14

  • BALTI MEEDIATEENUSTE

    100% ownership · 2026-06-09

    Current
    Additional information
    From
    2026-06-04
    Registered
    2026-06-09
    Shares
    8821
    Nominal value
    1 EUR
    Ownership
    100%
    Votes
    8821
    Personally liable
    No
    Country
    Estonia
    Address
    Parnu mnt. 142a, 11317 Tallina, Igaunijas Republika
    Registration number
    10147276
    Last changed
    2026-06-09

Officers

Current: 3 · Historical: 28

  • Grachnova Maria

    Chairperson of the Board · 2026-06-09

    Current

    Representation rights: Right to represent individually

    Additional information
    Position
    Chairperson of the Board
    Governing body
    Executive Board
    From
    2026-06-09
    Registered
    2026-06-09
    Country
    Bulgaria
    Representation rights
    Right to represent individually
    Last changed
    2026-06-09

  • Tuminas Marius

    Member of the Board · 2022-01-03

    Current

    Representation rights: Right to represent individually

    Additional information
    Position
    Member of the Board
    Governing body
    Executive Board
    From
    2010-12-22
    Registered
    2022-01-03
    Country
    Lithuania
    Representation rights
    Right to represent individually
    Note
    Ziņas par personas dzīvesvietas adresi izslēgtas 01.07.2011., pamatojoties uz Komerclikuma Pārejas noteikumu 23.punktu.
    Registration reason
    Data changes
    Last changed
    2022-01-03

  • Saulīte Linda

    Member of the Board · 2026-06-09

    Current

    Representation rights: Right to represent individually

    Additional information
    Position
    Member of the Board
    Governing body
    Executive Board
    From
    2020-01-22
    Registered
    2026-06-09
    Country
    Latvia
    Representation rights
    Right to represent individually
    Registration reason
    Data changes
    Last changed
    2026-06-09

NACE 2.1 details

Verify NACE 2.1 at CSP ↗

Primary business activity (NACE)

73.12

Media representation

This class includes: - media representation, i.e. sale or resale of time and space for various media soliciting advertising

Source: CSP · received 2026-09-28

Detailed NACE description

Classification hierarchy

  1. N · PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
  2. 73 · Activities of advertising, market research and public relations
  3. 73.1 · Advertising
  4. 73.12 · Media representation

Includes

This class includes: - media representation, i.e. sale or resale of time and space for various media soliciting advertising

Also includes

This class also includes: - sale of advertising space by intermediaries

Excludes

This class excludes: - public relations and communication activities, see 73.30 - sale of advertising time or space directly by owners of the time or space (publishers, etc.), see the corresponding activity class

Verify this company’s activity at CSP

Financial data

The public view includes the latest 5 reporting years.Sign in to view the complete history →

Profit and loss statement

Revenue, expenses and the result for the reporting year.

Financial values are shown in the report currency.

Revenue and gross result

Net turnover
9,923,218
Cost of goods sold
9,293,771
Gross profit or loss
629,447

Operating expenses

Selling expenses
9,132
Administrative expenses
450,630
Other operating revenue
50,079
Other operating expenses
196

Financial activity and annual result

Other interest revenue
21,497
Profit before income tax
241,065
Provision for income taxes
72,528
Profit after income tax
168,537
Net profit or loss
168,537

Recorded company milestones

Dated facts available in the current registry record, newest first. This is not a complete change log. An entry's registration or removal date may differ from the date a change took effect.

  1. Officers and ownership

    Officer's appointment ended

    Saulīte Linda

    Member of the Board

  2. Officers and ownership

    Officer's appointment ended

    Saulīte Linda

    Chairperson of the Board

  3. Officers and ownership

    Officer appointed

    Grachnova Maria

    Chairperson of the Board

  4. Officers and ownership

    Membership ended

    BALTI MEEDIATEENUSTE

  5. Officers and ownership

    Membership started

    BALTI MEEDIATEENUSTE

  6. Share capital

    Share capital entry removed

    Registered equity · €8,821

  7. Company names

    Previous name ceased to be registered

    Dentsu Aegis Network Latvia SIA

  8. Officers and ownership

    Officer's appointment ended

    Saulīte Linda

    Chairperson of the Board

  9. Officers and ownership

    Officer's appointment ended

    Tuminas Marius

    Member of the Board

  10. Officers and ownership

    Officer's appointment ended

    Saulīte Linda

    Member of the Board

  11. Officers and ownership

    Membership ended

    BALTI MEEDIATEENUSTE

  12. Officers and ownership

    Membership started

    BALTI MEEDIATEENUSTE

Showing 12 of 114 milestones

Sources & update dates

Data freshness

Registry record last changed
2026-06-09
FTM last checked
2026-09-06
Source last synchronized
2026-09-06

Registry dates describe source changes; checking and synchronization dates describe FTM imports. Missing dates mean this information is unavailable.

Data sources and update frequency

Source status shows whether FTM successfully received the complete dataset. Whether this company has a matching record is shown separately.

View all source details
  • CSP company activities (NACE 2.1)Current
    Update frequency
    Every other calendar day, 03:30 Europe/Riga
    Source last synchronized
    2026-09-28
    FTM last checked
    2026-09-28
  • Tax debtDelayed
    Update frequency
    On profile view; up to 12 hours, refreshed after the next working-day 07:00 update
    Source last synchronized
    2026-09-20
    FTM last checked
    2026-09-20
  • VAT statusCurrent
    Update frequency
    Daily
    Source last synchronized
    2026-09-28
    FTM last checked
    2026-09-28
  • Taxpayer ratingCurrent
    Update frequency
    Every 3 days
    Source last synchronized
    2026-09-28
    FTM last checked
    2026-09-28
  • Annual totals from VID quarters / retained annual recordsCurrent
    Update frequency
    Missing annual totals calculated after quarterly imports; existing annual records retained
    Source last synchronized
    2026-09-17
    FTM last checked
    —
  • Taxes paid (quarterly)Current
    Update frequency
    Every 3 days at 04:15 Europe/Riga from the VID open dataset
    Source last synchronized
    2026-09-26
    FTM last checked
    2026-09-26
  • Activity suspensionCurrent
    Update frequency
    Daily
    Source last synchronized
    2026-09-28
    FTM last checked
    2026-09-28
  • Public-benefit status (SLO)Current
    Update frequency
    Daily
    Source last synchronized
    2026-09-28
    FTM last checked
    2026-09-28
  • Missing declarationsDelayed
    Update frequency
    On profile view (12-hour cache)
    Source last synchronized
    2026-09-20
    FTM last checked
    2026-09-20
  • Structural unitsDelayed
    Update frequency
    On profile view (12-hour cache)
    Source last synchronized
    2026-09-20
    FTM last checked
    2026-09-20

“Available” describes source synchronization; it does not automatically mean this company has a record in that source. Verify on-demand checks on the official VID website before making a decision.

Historical quarters from 2025 Q1 are collected through a one-time manual import from VID SNK2025.

Missing annual totals are calculated only when all four quarters of a completed year are available. Tax amounts are summed. The employee count is the average of the four quarterly counts, rounded down to a whole person. Existing VID annual records retain their original values and source.

VID quarterly publication is expected after the 15th following quarter-end, including Q4 in January; availability is not guaranteed on that date. Application refresh times differ from publication times. CSP does not specify a publication cadence here.

Information is compiled from public sources. Verify it in official registers before making legal or financial decisions.