Reģistrācijas Nr. | 40003534770 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2001-03-05 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV48ZZZ40003534770 |
Juridiskā adrese | Rītausmas iela 4A, Rīga, LV-1058 |
Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
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Dati nav pieejami.
Reģ.Kods | SEPA ID | Nosauk./Vārds | PirmsPēd. | Pēdiņās | AizPēd. | BezPēd.? | Reģ.TipsKods | Reģ.Tips | Subj.Veids | Subj.VeidsNos. | Reģistrēts | Izbeigts | Slēgts | Adrese | Indekss | AdresesID | Reģions | Pils./Nov. | ATVK | Pārreģ.Term. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40003534770 | LV48ZZZ40003534770 | SIA "BK2" | SIA | BK2 | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2001-03-05 | NULL | Rīga, Rītausmas iela 4A | 1058 | 105013370 | 0 | 100003003 | NULL | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
6649127 | 40003534770 | 2001-02-08 | 2017-08-09 09:28:39 |
Reģ.Kods | Līdz | Nosauk./Vārds |
---|---|---|
40003534770 | 2022-12-07 | Sabiedrība ar ierobežotu atbildību "BŪVNIECĪBA UN KREDĪTS" |
40003534770 | 2002-11-14 | Sabiedrība ar ierobežotu atbildību "MEŽMALIŅAS" |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92577927 | 40003534770 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 93436 | EUR | 2017-04-24 | 2017-04-24 10:35:02 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
749522 | 19649231 | 40003534770 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 10 | ONES | EUR | 2020-11-02 14:04:20.372 |
972654 | 21760161 | 40003534770 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 5 | ONES | EUR | 2020-11-14 21:10:58.228 |
204138 | 15176950 | 40003534770 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 45 | ONES | LVL | 2020-08-28 18:31:56.596 |
300400 | 15410707 | 40003534770 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 69 | ONES | LVL | 2020-09-03 17:04:57.727 |
370066 | 15558587 | 40003534770 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 67 | ONES | EUR | 2020-09-07 14:39:41.862 |
480696 | 15820075 | 40003534770 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 61 | ONES | EUR | 2020-09-14 03:43:09.059 |
600271 | 16144198 | 40003534770 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 17 | ONES | EUR | 2020-10-24 03:25:37.738 |
1072885 | 23226780 | 40003534770 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 4 | ONES | EUR | 2020-11-20 14:29:11.046 |
1253472 | 29589164 | 40003534770 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 4 | ONES | EUR | 2021-07-26 14:06:12.223 |
1408685 | 31358655 | 40003534770 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 4 | ONES | EUR | 2022-08-02 03:06:54.351 |
1762731 | 32580788 | 40003534770 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 4 | ONES | EUR | 2023-06-19 19:01:17.997 |
1934717 | 33661765 | 40003534770 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 4 | ONES | EUR | 2024-07-18 19:00:44.419 |
Statement ID | File ID | Neto Apgrozījums | Krājumu Izm.(Būtība) | Kapital. Izm.(Būtība) | Pār. Ieņ.(Būtība) | Materiālu Izm.(Būtība) | Personāla Izm.(Būtība) | Nolietojums (Būtība) | Pārd. Pašizm. | Bruto Peļņa | Pārdoš. Izm. | Admin. Izm. | Pār. Ieņ.(Funkcija) | Pār. Izm. | Ieņ. no Līdzdal. | Ieņ. Pār. Ilg. Ieg. | Pār. Proc. Ieņ. | Fin. Ieg. Vērt. Izm. | Proc. Izm. | Ārkārtas Ieņ. | Ārkārtas Izm. | Peļņa pirms UIN | UIN | Peļņa pēc UIN | Citi Nod. | Ārkārtas Divid. | Tīrā Peļņa |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
749522 | 19649231 | 134230 | NULL | NULL | NULL | NULL | NULL | NULL | 93687 | 40543 | 0 | 42004 | 3240 | 100665 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -98886 | 214 | -99100 | NULL | 0 | -99100 |
972654 | 21760161 | 45994 | NULL | NULL | NULL | NULL | NULL | NULL | 30270 | 15724 | 0 | 16271 | 0 | 2109 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -2656 | 0 | -2656 | NULL | 0 | -2656 |
204138 | 15176950 | 625166 | NULL | NULL | NULL | NULL | NULL | NULL | 533317 | 91849 | 0 | 32396 | 6978 | 10574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55857 | 6644 | NULL | 0 | NULL | 47149 |
300400 | 15410707 | 838305 | NULL | NULL | NULL | NULL | NULL | NULL | 631554 | 206751 | 0 | 43611 | 1193 | 2374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161959 | 26062 | NULL | 0 | NULL | 135205 |
370066 | 15558587 | 999566 | NULL | NULL | NULL | NULL | NULL | NULL | 884829 | 114737 | 0 | 69771 | 127 | 2531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42562 | 8583 | NULL | 0 | 0 | 36176 |
480696 | 15820075 | 895547 | NULL | NULL | NULL | NULL | NULL | NULL | 848557 | 46990 | 0 | 66213 | 0 | 6856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26079 | 0 | NULL | 0 | 0 | -22393 |
600271 | 16144198 | 138732 | NULL | NULL | NULL | NULL | NULL | NULL | 167283 | -28551 | 0 | 52492 | 107000 | 50700 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -24743 | 1485 | -26228 | NULL | 0 | -26228 |
1072885 | 23226780 | 168878 | NULL | NULL | NULL | NULL | NULL | NULL | 135480 | 33398 | 0 | 24213 | 0 | 3735 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 5450 | 0 | 5450 | NULL | 0 | 5450 |
1253472 | 29589164 | 44693 | NULL | NULL | NULL | NULL | NULL | NULL | 39736 | 4957 | 0 | 13151 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | NULL | NULL | -8325 | 0 | -8325 | NULL | 0 | -8325 |
1408685 | 31358655 | 264904 | NULL | NULL | NULL | NULL | NULL | NULL | 240751 | 24153 | 976 | 17469 | 0 | 898 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 4810 | 0 | 4810 | NULL | 0 | 4810 |
1762731 | 32580788 | 769807 | NULL | NULL | NULL | NULL | NULL | NULL | 730087 | 39720 | 2117 | 36750 | 0 | 208 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 645 | 0 | 645 | NULL | 0 | 645 |
1934717 | 33661765 | 969854 | NULL | NULL | NULL | NULL | NULL | NULL | 908562 | 61292 | 0 | 52322 | 0 | 980 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 7990 | 0 | 7990 | NULL | 0 | 7990 |
Statement ID | File ID | Nauda | Īst. Vērtspapīri | Debitori | Krājumi | Apgrozāmie Līdz. | Ilg. Fin. Ieguld. | Pamatlīdzekļi | Nemater. Ieguld. | Kopā Ilgter. Ieguld. | Aktīvi Kopā | Mājokļa Rem. Maks. | Īsterm. Saistības | Ilgterm. Saistības | Uzkrājumi | Pašu Kapitāls | Pasīvi Kopā |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
749522 | 19649231 | 305 | 0 | 12514 | 0 | 12819 | 0 | 2877 | 0 | 2877 | 15696 | NULL | 15647 | 0 | 0 | 49 | 15696 |
972654 | 21760161 | 296 | 0 | 5243 | 0 | 5539 | 0 | 1362 | 0 | 1362 | 6901 | NULL | 9508 | 0 | 0 | -2607 | 6901 |
204138 | 15176950 | 245 | 0 | 126554 | 174 | 126973 | 0 | 33905 | 0 | 33905 | 160878 | NULL | 118490 | 1835 | 0 | 40553 | 160878 |
300400 | 15410707 | 6136 | 0 | 274283 | 174 | 280593 | 0 | 21121 | 0 | 21121 | 301714 | NULL | 123429 | 2527 | 0 | 175758 | 301714 |
370066 | 15558587 | 7781 | 0 | 391862 | 0 | 399643 | 0 | 20097 | 0 | 20097 | 419740 | NULL | 157124 | 1399 | 0 | 261217 | 419740 |
480696 | 15820075 | 744 | 0 | 323135 | 0 | 323879 | 0 | 9076 | 0 | 11363 | 335242 | NULL | 139418 | 0 | 0 | 195824 | 335242 |
600271 | 16144198 | 76867 | 0 | 148629 | 0 | 225496 | 0 | 4657 | 0 | 4657 | 230153 | NULL | 62844 | 0 | 0 | 167309 | 230153 |
1072885 | 23226780 | 782 | 0 | 17108 | 0 | 17890 | 0 | 0 | 0 | 0 | 17890 | NULL | 15047 | 0 | 0 | 2843 | 17890 |
1253472 | 29589164 | 1028 | 0 | 11057 | 0 | 12085 | 0 | 0 | 0 | 0 | 12085 | NULL | 17567 | 0 | 0 | -5482 | 12085 |
1408685 | 31358655 | 3399 | 0 | 56748 | 0 | 60147 | 0 | 275 | 0 | 275 | 60422 | NULL | 61094 | 0 | 0 | -672 | 60422 |
1762731 | 32580788 | 2341 | 0 | 96564 | 0 | 98905 | 0 | 500 | 0 | 500 | 99405 | NULL | 99432 | 0 | 0 | -27 | 99405 |
1934717 | 33661765 | 2275 | 0 | 143231 | 0 | 145506 | 0 | 388 | 0 | 388 | 145894 | NULL | 137931 | 0 | 0 | 7963 | 145894 |
Statement ID | File ID | cfo_dm_cash_received_from_customers | cfo_dm_cash_paid_to_suppliers_employees | cfo_dm_other_cash_received_paid | cfo_dm_operating_cash_flow | cfo_dm_interest_paid | cfo_dm_income_taxes_paid | cfo_dm_extra_items_cash_flow | cfo_dm_net_operating_cash_flow | cfo_im_income_before_income_taxes | cfo_im_income_before_changes_in_working_capital | cfo_im_operating_cash_flow | cfo_im_interest_paid | cfo_im_income_taxes_paid | cfo_im_extra_items_cash_flow | cfo_im_net_operating_cash_flow | cfi_acquisition_of_stocks_shares | cfi_sale_proceeds_from_stocks_shares | cfi_acquisition_of_fixed_assets_intangible_assets | cfi_sale_proceeds_from_fixed_assets_intangible_assets | cfi_loans_made | cfi_repayments_of_loans_received | cfi_interest_received | cfi_dividends_received | cfi_net_investing_cash_flow | cff_proceeds_from_stocks_bonds_issuance_or_contributed_capital | cff_loans_received | cff_subsidies_grants_donations_received | cff_repayments_of_loans_made | cff_repayments_of_lease_obligations | cff_dividends_paid | cff_net_financing_cash_flow | effect_of_exchange_rate_change | net_increase | at_beginning_of_year | at_end_of_year |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
204138 | 15176950 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 55857 | 64550 | 42413 | 0 | 1465 | 0 | 43878 | 0 | 0 | -1590 | 6951 | 0 | 0 | 0 | 0 | 5361 | 0 | 0 | 0 | -81083 | 0 | 0 | -81083 | 0 | -31844 | 32089 | 245 |
300400 | 15410707 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 161959 | 175337 | 52037 | 0 | -14422 | 0 | 37615 | 0 | 0 | -2677 | 2083 | -6572 | 0 | 0 | 0 | -7166 | 0 | 0 | 0 | -24558 | 0 | 0 | -24558 | 0 | 5891 | 245 | 6136 |
370066 | 15558587 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 42562 | 64780 | 76606 | 0 | -49604 | 0 | 24002 | 0 | 0 | -12263 | 0 | 9351 | 0 | 0 | 0 | -2912 | 34960 | 0 | 0 | 0 | 0 | -60000 | -25040 | 0 | -950 | 8731 | 7781 |
480696 | 15820075 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -26079 | -12325 | 32443 | 0 | -7747 | 0 | 24696 | 0 | 0 | -2733 | 0 | 0 | 0 | 0 | 0 | -2733 | 0 | 14000 | 0 | 0 | 0 | -43000 | -29000 | 0 | -7037 | 7781 | 744 |
Juridiskā adrese ir Rītausmas iela 4A, Rīga, LV-1058.
2023. gadā uzņēmuma apgrozījums bija 969 854 EUR, un peļņa bija 7 990 EUR.
2023. gadā uzņēmumā vidēji bija nodarbināti 4 darbinieki.
Uzņēmuma iepriekšējie nosaukumi ir bijuši: "Sabiedrība ar ierobežotu atbildību "BŪVNIECĪBA UN KREDĪTS"", "Sabiedrība ar ierobežotu atbildību "MEŽMALIŅAS"".
Lapas ģenerēšanas datums: 13.07.2025