Reģistrācijas Nr. | 40003710492 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2004-11-12 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV18ZZZ40003710492 |
Juridiskā adrese | "Pociema Stūrīši" - 1, Katvaru pag., Limbažu nov., LV-4061 |
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40003710492 | LV18ZZZ40003710492 | "Schillhorn" SIA | NULL | Schillhorn | SIA | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2004-11-12 | NULL | Limbažu nov., Katvaru pag., "Pociema Stūrīši" - 1 | 4061 | 117360882 | 100015975 | 0 | 660252 | NULL |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92774919 | 40003710492 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 8500 | EUR | 2020-11-23 | 2020-11-23 13:43:09 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
839714 | 20252968 | 40003710492 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 1 | ONES | EUR | 2020-11-07 15:37:01.958 |
954735 | 21535202 | 40003710492 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 1 | ONES | EUR | 2020-11-13 20:42:26.063 |
100250 | 14909368 | 40003710492 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 0 | ONES | LVL | 2020-08-22 21:14:59.149 |
180129 | 14931385 | 40003710492 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 0 | ONES | LVL | 2020-08-27 12:09:14.277 |
278394 | 15362205 | 40003710492 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 1 | ONES | LVL | 2020-09-01 23:35:14.46 |
436619 | 15729672 | 40003710492 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 1 | ONES | EUR | 2020-09-11 14:09:44.592 |
514006 | 15919646 | 40003710492 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 1 | ONES | EUR | 2020-09-15 23:20:12.946 |
670574 | 16435138 | 40003710492 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 1 | ONES | EUR | 2020-10-28 19:24:42.403 |
1101792 | 23311579 | 40003710492 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 1 | ONES | EUR | 2020-11-22 06:29:39.584 |
1281037 | 29685208 | 40003710492 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 1 | ONES | EUR | 2021-08-05 21:34:21.986 |
1416204 | 31387785 | 40003710492 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 0 | ONES | EUR | 2022-08-05 18:21:49.23 |
1752249 | 32528635 | 40003710492 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 1 | ONES | EUR | 2023-06-03 17:19:32.699 |
1916945 | 33540893 | 40003710492 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 0 | ONES | EUR | 2024-06-03 03:40:48.064 |
2075115 | 34558597 | 40003710492 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 1 | ONES | EUR | 2025-06-13 03:00:16.294 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
839714 | 20252968 | 5179 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 5179 | 13776 | 7880 | 0 | 3928 | 5350 | 0 | 24019 | 0 | 17500 | NULL | NULL | -8536 | 0 | -8536 | NULL | 0 | -8536 |
954735 | 21535202 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 6648 | 2261 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -4387 | 0 | -4387 | NULL | 0 | -4387 |
100250 | 14909368 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 848 | -848 | 0 | 7789 | 35511 | 0 | 0 | 0 | 0 | 0 | 2473 | 0 | 0 | 24401 | 0 | NULL | 180 | NULL | 24221 |
180129 | 14931385 | 10275 | NULL | NULL | NULL | NULL | NULL | NULL | 6122 | 4153 | 0 | 4401 | 620 | 0 | 0 | 0 | 21 | 0 | 2427 | 0 | 0 | -2034 | 158 | NULL | 0 | NULL | -2192 |
278394 | 15362205 | 12299 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 12299 | 0 | 5010 | 3648 | 546 | 0 | 0 | 0 | 0 | 15434 | 0 | 0 | -5043 | 0 | NULL | 0 | NULL | -5043 |
436619 | 15729672 | 51125 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 51125 | 0 | 27742 | 0 | 141 | 0 | 0 | 16758 | 0 | 39599 | 0 | 0 | 401 | 1215 | NULL | 0 | 0 | -814 |
514006 | 15919646 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 8788 | 2113 | 0 | 64740 | 0 | 37478 | 0 | 30804 | 0 | 0 | 64739 | 1858 | NULL | 0 | 0 | 62881 |
670574 | 16435138 | 9960 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 9960 | 0 | 9101 | 5185 | 82 | 6875 | 0 | 24104 | 0 | 17714 | NULL | NULL | 19227 | 3274 | 15953 | NULL | 0 | 15953 |
1101792 | 23311579 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 1194 | 18040 | 1351 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 15495 | 50 | 15445 | NULL | 0 | 15445 |
1281037 | 29685208 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 1682 | 51673 | 1231 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 48760 | 50 | 48710 | NULL | 0 | 48710 |
1416204 | 31387785 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 995 | 22330 | 7 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 21328 | 50 | 21278 | NULL | 0 | 21278 |
1752249 | 32528635 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 2044 | 2398 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 354 | 0 | 354 | NULL | 0 | 354 |
1916945 | 33540893 | 47532 | NULL | NULL | NULL | NULL | NULL | NULL | 43843 | 3689 | 0 | 778 | 3674 | 24945 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -18360 | 50 | -18410 | NULL | 0 | -18410 |
2075115 | 34558597 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 3813 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -3747 | 50 | -3797 | NULL | 0 | -3797 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
839714 | 20252968 | 3186 | 0 | 362822 | 3936 | 369944 | 208351 | 0 | 0 | 208351 | 578295 | NULL | 66190 | 358668 | 0 | 153437 | 578295 |
954735 | 21535202 | 7495 | 0 | 10120 | 3936 | 21551 | 148056 | 0 | 0 | 148056 | 169607 | NULL | 20557 | 0 | 0 | 149050 | 169607 |
100250 | 14909368 | 70576 | 0 | 1717 | 0 | 72293 | 0 | 0 | 0 | 0 | 72293 | NULL | 57027 | 7028 | 0 | 8238 | 72293 |
180129 | 14931385 | 99882 | 0 | 565 | 0 | 100447 | 0 | 0 | 0 | 18000 | 118447 | NULL | 5205 | 49196 | 0 | 64046 | 118447 |
278394 | 15362205 | 123348 | 0 | 16579 | 0 | 139927 | 0 | 0 | 0 | 195541 | 335468 | NULL | 15587 | 260878 | 0 | 59003 | 335468 |
436619 | 15729672 | 95867 | 0 | 21442 | 0 | 117309 | 0 | 0 | 0 | 622854 | 740163 | NULL | 42201 | 614823 | 0 | 83139 | 740163 |
514006 | 15919646 | 5666 | 0 | 45874 | 0 | 51540 | 0 | 0 | 0 | 506050 | 557590 | NULL | 411570 | 0 | 0 | 146020 | 557590 |
670574 | 16435138 | 5513 | 0 | 403840 | 0 | 409353 | 155530 | 0 | 0 | 155530 | 564883 | NULL | 46552 | 356358 | 0 | 161973 | 564883 |
1101792 | 23311579 | 8181 | 0 | 10023 | 3936 | 22140 | 148056 | 0 | 0 | 148056 | 170196 | NULL | 5701 | 0 | 0 | 164495 | 170196 |
1281037 | 29685208 | 2920 | 0 | 6303 | 3936 | 13159 | 148056 | 0 | 0 | 148056 | 161215 | NULL | 24510 | 0 | 0 | 136705 | 161215 |
1416204 | 31387785 | 5000 | 0 | 6139 | 3936 | 15075 | 148057 | 0 | 0 | 148057 | 163132 | NULL | 5149 | 0 | 0 | 157983 | 163132 |
1752249 | 32528635 | 5769 | 0 | 6128 | 3936 | 15833 | 148057 | 0 | 0 | 148057 | 163890 | NULL | 5553 | 0 | 0 | 158337 | 163890 |
1916945 | 33540893 | 13987 | 0 | 6077 | 3936 | 24000 | 122445 | 0 | 0 | 122445 | 146445 | NULL | 6518 | 0 | 0 | 139927 | 146445 |
2075115 | 34558597 | 7573 | 0 | 6816 | 3936 | 18325 | 122445 | 0 | 0 | 122445 | 140770 | NULL | 4640 | 0 | 0 | 136130 | 140770 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
100250 | 14909368 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 24401 | -2664 | 4411 | 0 | 0 | 0 | 4231 | 0 | 0 | 0 | 51965 | 0 | 0 | 0 | 0 | 51965 | 0 | 7028 | 0 | 0 | 0 | 0 | 7028 | 0 | 63224 | 7352 | 70576 |
180129 | 14931385 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -2034 | 0 | 0 | -12132 | 0 | 0 | 0 | 18000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58000 | 49196 | 0 | -48668 | 0 | 0 | 0 | 0 | 0 | 70576 | 99882 |
278394 | 15362205 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -5043 | 0 | 0 | -2427 | -318 | 0 | 0 | 75634 | 0 | 0 | 0 | 101907 | 0 | 0 | 0 | 0 | 0 | 515701 | 0 | -304020 | 0 | 0 | 0 | 0 | 0 | 99882 | 123348 |
436619 | 15729672 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344624 | 0 | 0 | 0 | 0 | 0 | 243627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175508 | 95867 |
514006 | 15919646 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 64739 | -37479 | -540487 | 0 | -2432 | 0 | -542919 | 0 | 0 | 0 | 0 | -109500 | 235000 | 37478 | 64740 | 227718 | 0 | 285000 | 0 | -60000 | 0 | 0 | 225000 | 0 | -90201 | 95867 | 5666 |
670574 | 16435138 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 19227 | -11752 | 9351 | 0 | -2483 | NULL | 6868 | 0 | 0 | 0 | 0 | -17500 | 0 | 24104 | 6875 | 13479 | 0 | 9500 | 0 | -30000 | 0 | 0 | -20500 | 0 | -153 | 5666 | 5513 |
Reģ. Kods | Nosaukums | Gads | Forma | NACE kods | Adreses ATVK | Adreses ATVK nos. | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Vid. darb. sk. | Taksacijas_gads_num |
---|---|---|---|---|---|---|---|---|---|---|---|
40003710492 | "Schillhorn" SIA | 2024 | sabiedrība ar ierobežotu atbildību | 6811 | 035440 | Katvaru pag. | -0.07 | 0.00 | 0.00 | 0 | 2024 |
40003710492 | "Schillhorn" SIA | 2023 | sabiedrība ar ierobežotu atbildību | 6810 | 035440 | Katvaru pag. | -0.13 | 0.00 | 0.00 | 0 | 2023 |
40003710492 | "Schillhorn" SIA | 2022 | sabiedrība ar ierobežotu atbildību | 6810 | 035440 | Katvaru pag. | -0.11 | 0.00 | 0.00 | 0 | 2022 |
PVN Nr. | Nosaukums | Aktīvs | Reģistrēts | Būvn. pazīme | Izslēgts |
---|---|---|---|---|---|
40003710492 | "Schillhorn" SIA | ir | 27.12.2004 | nav |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40003710492 | "Schillhorn" SIA | N | Neaktīvs nodokļu maksātājs | 11.07.2025 |
Juridiskā adrese ir "Pociema Stūrīši" - 1, Katvaru pag., Limbažu nov., LV-4061.
2024. gadā uzņēmuma apgrozījums bija 0 EUR, un zaudējumi bija 3 797 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 1 darbinieki.
Saskaņā ar VID publiskajiem datiem, uzņēmums ir reģistrēts kā aktīvs PVN maksātājs.
Lapas ģenerēšanas datums: 21.07.2025