Pamatdarbība: Cita veida īpašu preču vairumtirdzniecības starpnieku darbība
Reģistrācijas Nr. | 40003824718 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2006-05-11 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV31ZZZ40003824718 |
Juridiskā adrese | Latgales iela 445D, Rīga, LV-1063 |
Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
---|
Dati nav pieejami.
Gads | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Darbinieki |
---|---|---|---|---|
2024 | -451.35 | 25.60 | 47.57 | 5 |
2023 | -1 102.36 | 23.89 | 43.77 | 5 |
2022 | -679.39 | 28.66 | 54.95 | 6 |
Gads | Vidējā bruto alga (EUR) (alga uz papīra) | Aptuvenā neto alga (EUR) (alga uz rokas) |
---|---|---|
2024 | 2 325.71 | ~ 1 602.76 |
2023 | 2 139.92 | ~ 1 474.73 |
2022 | 2 238.76 | ~ 1 542.84 |
Bruto algas aprēķina formula 2024. gadam:
( (VSAOI summa * 1000) / VSAOI likme ) / Darbinieku skaits / 12 mēneši
( (47.57 * 1000) / 0.3409 ) / 5 / 12 = 2 325.71 EUR
Aptuvenās neto algas ("uz rokas") aprēķins 2024. gadam:
1. VSAOI darba ņēmēja daļa (10.5%): 2 325.71 * 0.105 = 244.20 EUR
2. Piemērojamais neapliekamais minimums (atkarīgs no algas apmēra): 0.00 EUR
3. Iedzīvotāju ienākuma nodoklis (IIN 20%): (2 325.71 - 244.20 - 0.00) * 0.20 = 478.75 EUR
4. Neto alga: 2 325.71 - 244.20 - 478.75 = ~ 1 602.76 EUR
* Šis ir aptuvens aprēķins. Tas pieņem, ka darbiniekam nav apgādājamo vai citu atvieglojumu. Reālā vidējā neto alga var atšķirties.
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40003824718 | LV31ZZZ40003824718 | "TK BALT" SIA | NULL | TK BALT | SIA | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2006-05-11 | NULL | Rīga, Latgales iela 445D | 1063 | 106897732 | 0 | 100003003 | NULL | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
1927225 | 40003824718 | 2006-04-24 | 2011-01-10 10:14:20 |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92311497 | 40003824718 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2800 | EUR | 2015-10-19 | 2015-10-19 09:21:16 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
786533 | 19813637 | 40003824718 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 4 | ONES | EUR | 2020-11-04 15:33:51.25 |
971120 | 21727018 | 40003824718 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 5 | ONES | EUR | 2020-11-14 19:20:37.313 |
7395 | 14882723 | 40003824718 | DokUGP2008v1 | NULL | 2008 | 2008-01-01 | 2008-12-31 | 2 | ONES | LVL | 2020-08-12 21:47:56.181 |
17781 | 14894153 | 40003824718 | DokUGP2008v1 | NULL | 2009 | 2009-01-01 | 2009-12-31 | 2 | ONES | LVL | 2020-08-14 03:05:59.265 |
66915 | 14795736 | 40003824718 | DokUGP2008v1 | NULL | 2010 | 2010-01-01 | 2010-12-31 | 2 | ONES | LVL | 2020-08-19 22:45:36.063 |
162162 | 15062786 | 40003824718 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 8 | ONES | LVL | 2020-08-26 11:09:54.563 |
254486 | 15284785 | 40003824718 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 20 | ONES | LVL | 2020-08-31 15:16:21.804 |
350199 | 15263937 | 40003824718 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 18 | ONES | LVL | 2020-09-06 12:24:12.259 |
414839 | 15684616 | 40003824718 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 5 | ONES | EUR | 2020-09-10 09:30:20.667 |
533075 | 15958228 | 40003824718 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 5 | ONES | EUR | 2020-09-17 03:46:51.021 |
654479 | 16373926 | 40003824718 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 5 | ONES | EUR | 2020-10-27 21:19:17.212 |
1064056 | 23170108 | 40003824718 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 5 | ONES | EUR | 2020-11-20 03:46:29.184 |
1236803 | 29469595 | 40003824718 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 7 | ONES | EUR | 2021-06-29 22:01:36.248 |
1353192 | 31017394 | 40003824718 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 6 | ONES | EUR | 2022-05-26 18:01:36.708 |
1468801 | 32294275 | 40003824718 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 6 | ONES | EUR | 2023-04-24 19:39:18.838 |
1860783 | 33369176 | 40003824718 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 5 | ONES | EUR | 2024-04-29 23:00:25.959 |
1985883 | 34277337 | 40003824718 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 5 | ONES | EUR | 2025-04-22 19:01:10.302 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
786533 | 19813637 | 3658611 | NULL | NULL | NULL | NULL | NULL | NULL | 3419265 | 239346 | 81931 | 65626 | 3228 | 1924 | 0 | 0 | 0 | 0 | 5128 | NULL | NULL | 87965 | 12620 | 75345 | NULL | 0 | 75345 |
971120 | 21727018 | 3437234 | NULL | NULL | NULL | NULL | NULL | NULL | 2867585 | 569649 | 100079 | 60787 | 0 | 47588 | 0 | 0 | 4327 | 0 | 7374 | NULL | NULL | 358148 | 1561 | 356587 | NULL | 0 | 356587 |
7395 | 14882723 | 264507 | NULL | NULL | NULL | NULL | NULL | NULL | 244758 | 19749 | 0 | 1785 | 150 | 2 | 0 | 0 | 0 | 0 | 8568 | 0 | 0 | 9544 | 949 | NULL | 0 | NULL | 8595 |
17781 | 14894153 | 15662 | NULL | NULL | NULL | NULL | NULL | NULL | 13527 | 2135 | 0 | 2097 | 245 | 76 | 0 | 0 | 0 | 0 | 5347 | 0 | 0 | -5140 | 0 | NULL | 0 | NULL | -5140 |
66915 | 14795736 | 55522 | NULL | NULL | NULL | NULL | NULL | NULL | 52351 | 3171 | 0 | 2257 | 0 | 99 | 0 | 0 | 0 | 0 | 4721 | 0 | 0 | -3906 | 0 | NULL | 0 | NULL | -3906 |
162162 | 15062786 | 214763 | NULL | NULL | NULL | NULL | NULL | NULL | 132495 | 82268 | 35879 | 1373 | 1 | 674 | 0 | 0 | 0 | 0 | 4749 | 0 | 0 | 39594 | 3957 | NULL | 0 | NULL | 35637 |
254486 | 15284785 | 597456 | NULL | NULL | NULL | NULL | NULL | NULL | 257975 | 339481 | 279748 | 3022 | 71000 | 115553 | 0 | 0 | 0 | 0 | 9432 | 0 | 0 | 2726 | 0 | NULL | 0 | NULL | 260 |
350199 | 15263937 | 781515 | NULL | NULL | NULL | NULL | NULL | NULL | 296214 | 485301 | 198813 | 2701 | 88 | 252542 | 0 | 0 | 0 | 0 | 14666 | 0 | 0 | 16667 | 0 | NULL | 0 | NULL | 6657 |
414839 | 15684616 | 500312 | NULL | NULL | NULL | NULL | NULL | NULL | 375914 | 124398 | 82673 | 8787 | 49 | 7952 | 0 | 0 | 0 | 0 | 20278 | 0 | 0 | 4757 | 0 | NULL | 0 | 0 | 22509 |
533075 | 15958228 | 1567945 | NULL | NULL | NULL | NULL | NULL | NULL | 1434047 | 133898 | 42909 | 38039 | 0 | 3031 | 0 | 0 | 0 | 0 | 14208 | 0 | 0 | 35711 | 660 | NULL | 0 | 0 | 33143 |
654479 | 16373926 | 1992108 | NULL | NULL | NULL | NULL | NULL | NULL | 1762309 | 229799 | 43592 | 56931 | 25542 | 142485 | 0 | 0 | 0 | 0 | 8701 | NULL | NULL | 3632 | 0 | 3632 | NULL | 0 | 3632 |
1064056 | 23170108 | 2395829 | NULL | NULL | NULL | NULL | NULL | NULL | 2097866 | 297963 | 156794 | 75599 | 72851 | 18349 | 0 | 0 | 10904 | 0 | 10745 | NULL | NULL | 120231 | 1817 | 118414 | NULL | 0 | 118414 |
1236803 | 29469595 | 1957161 | NULL | NULL | NULL | NULL | NULL | NULL | 1600801 | 356360 | 143289 | 104609 | 0 | 6226 | 0 | 0 | 2356 | 0 | 3436 | NULL | NULL | 101156 | 19634 | 81522 | NULL | 0 | 81522 |
1353192 | 31017394 | 3971669 | NULL | NULL | NULL | NULL | NULL | NULL | 3145658 | 826011 | 159272 | 162465 | 0 | 3369 | 0 | 0 | 4070 | 0 | 3342 | NULL | NULL | 501633 | 52387 | 449246 | NULL | 0 | 449246 |
1468801 | 32294275 | 6222360 | NULL | NULL | NULL | NULL | NULL | NULL | 5347880 | 874480 | 128180 | 167149 | 153388 | 57587 | 0 | 0 | 5182 | 0 | 9066 | NULL | NULL | 671068 | 142190 | 528878 | NULL | 0 | 528878 |
1860783 | 33369176 | 7982769 | NULL | NULL | NULL | NULL | NULL | NULL | 7213088 | 769681 | 270420 | 69154 | 269487 | 59426 | 0 | 0 | 80 | 0 | 34733 | NULL | NULL | 605515 | 0 | 605515 | NULL | 0 | 605515 |
1985883 | 34277337 | 3556998 | NULL | NULL | NULL | NULL | NULL | NULL | 3116224 | 440774 | 328302 | 90918 | 179674 | 95480 | 0 | 0 | 11869 | 0 | 19909 | NULL | NULL | 97708 | 41673 | 56035 | NULL | 0 | 56035 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
786533 | 19813637 | 26333 | 0 | 467920 | 87050 | 581303 | 0 | 105888 | 488 | 106376 | 687679 | NULL | 454991 | 38002 | 0 | 194686 | 687679 |
971120 | 21727018 | 9385 | 0 | 502466 | 130200 | 642051 | 0 | 322907 | 200 | 323107 | 965158 | NULL | 452922 | 64302 | 0 | 447934 | 965158 |
7395 | 14882723 | 59 | 0 | 133801 | 70280 | 204140 | 0 | 0 | 0 | 0 | 204140 | NULL | 196764 | 0 | 0 | 7376 | 204140 |
17781 | 14894153 | 1779 | 0 | 106364 | 0 | 108143 | 0 | 0 | 0 | 0 | 108143 | NULL | 105907 | 0 | 0 | 2236 | 108143 |
66915 | 14795736 | 287 | 0 | 101330 | 550 | 102167 | 0 | 0 | 0 | 0 | 102167 | NULL | 103838 | 0 | 0 | -1671 | 102167 |
162162 | 15062786 | 3669 | 0 | 96309 | 27479 | 127457 | 0 | 20102 | 158 | 20260 | 147717 | NULL | 113751 | 0 | 0 | 33966 | 147717 |
254486 | 15284785 | 1853 | 0 | 386921 | 17243 | 406017 | 0 | 192016 | 81 | 192097 | 598114 | NULL | 262499 | 298128 | 3277 | 34210 | 598114 |
350199 | 15263937 | 4748 | 0 | 354993 | 1520 | 361261 | 0 | 242708 | 60 | 242768 | 604029 | NULL | 271269 | 290567 | 1326 | 40867 | 604029 |
414839 | 15684616 | 9838 | 0 | 256245 | 66300 | 712433 | 0 | 33433 | 0 | 33433 | 745866 | NULL | 320188 | 343306 | 1714 | 80658 | 745866 |
533075 | 15958228 | 2383 | 0 | 378393 | 50182 | 614508 | 0 | 71486 | 188 | 71674 | 686182 | NULL | 418753 | 148582 | 5046 | 113801 | 686182 |
654479 | 16373926 | 33254 | 0 | 360564 | 187017 | 580835 | 0 | 108703 | 838 | 109541 | 690376 | NULL | 430194 | 140841 | 0 | 119341 | 690376 |
1064056 | 23170108 | 7825 | 0 | 471218 | 147216 | 626259 | 0 | 114921 | 0 | 114921 | 741180 | NULL | 289585 | 0 | 0 | 451595 | 741180 |
1236803 | 29469595 | 14374 | 0 | 510014 | 178009 | 702397 | 0 | 86381 | 0 | 86381 | 788778 | NULL | 327161 | 0 | 0 | 461617 | 788778 |
1353192 | 31017394 | 238285 | 0 | 453207 | 346823 | 1038315 | 15000 | 330090 | 0 | 345090 | 1383405 | NULL | 681293 | 0 | 0 | 702112 | 1383405 |
1468801 | 32294275 | 223 | 0 | 719919 | 579427 | 1299569 | 0 | 840301 | 0 | 840301 | 2139870 | NULL | 978419 | 499211 | 0 | 662240 | 2139870 |
1860783 | 33369176 | 12215 | 0 | 633671 | 321035 | 966921 | 0 | 824943 | 0 | 824943 | 1791864 | NULL | 500926 | 23183 | 0 | 1267755 | 1791864 |
1985883 | 34277337 | 127495 | 0 | 914659 | 108522 | 1150676 | 0 | 107668 | 0 | 107668 | 1258344 | NULL | 93659 | 0 | 0 | 1164685 | 1258344 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7395 | 14882723 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 9544 | 9544 | 41 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 18 | 59 |
254486 | 15284785 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 2726 | 148790 | 197487 | -1403 | -6430 | 0 | 189654 | 0 | 0 | -41765 | -251365 | 0 | 50272 | 0 | 0 | -242858 | 0 | 305574 | 0 | -170206 | -70640 | -8029 | 56699 | -4998 | -1503 | 3356 | 1853 |
350199 | 15263937 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 16667 | 315039 | 0 | -563 | -691 | 0 | 0 | 0 | 0 | -262338 | 0 | 0 | 6629 | 0 | 0 | -255709 | 0 | 0 | 0 | -52578 | 0 | -14103 | -66681 | 0 | 2895 | 1853 | 4748 |
414839 | 15684616 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 4757 | 33644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35970 | 66182 | -108000 | 276686 | 0 | 0 | 19141 | 0 | 0 | 0 | -50679 | -272189 | 0 | -342699 | 0 | 3082 | 6756 | 9838 |
533075 | 15958228 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 35711 | 72908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81098 | 23200 | -543030 | 400054 | 0 | 0 | -51529 | 0 | 0 | 0 | -52404 | -227318 | 0 | -293930 | 0 | -7455 | 9838 | 2383 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
40003824718 | "TK BALT" SIA | 2024 | sabiedrība ar ierobežotu atbildību | 4618 | 010093 | Latgales priekšpilsēta | -451.35 | 25.60 | 47.57 | 5 | 2024 |
40003824718 | "TK BALT" SIA | 2023 | sabiedrība ar ierobežotu atbildību | 4519 | 010093 | Latgales priekšpilsēta | -1 102.36 | 23.89 | 43.77 | 5 | 2023 |
40003824718 | "TK BALT" SIA | 2022 | sabiedrība ar ierobežotu atbildību | 4519 | 010093 | Latgales priekšpilsēta | -679.39 | 28.66 | 54.95 | 6 | 2022 |
PVN Nr. | Nosaukums | Aktīvs | Reģistrēts | Būvn. pazīme | Izslēgts |
---|---|---|---|---|---|
40003824718 | "TK BALT" SIA | ir | 09.06.2006 | nav |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40003824718 | "TK BALT" SIA | A | Laba saistību izpilde | 11.07.2025 |
Juridiskā adrese ir Latgales iela 445D, Rīga, LV-1063.
2024. gadā uzņēmuma apgrozījums bija 3 556 998 EUR, un peļņa bija 56 035 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 5 darbinieki.
Saskaņā ar VID publiskajiem datiem, uzņēmums ir reģistrēts kā aktīvs PVN maksātājs.
Balstoties uz VID datiem par 2024. gadu, aprēķinātā vidējā bruto alga (pirms nodokļiem) uzņēmumā bija aptuveni 2 325.71 EUR mēnesī. Tas atbilst aptuvenai neto algai ('uz rokas') ap ~ 1 602.76 EUR. Jāņem vērā, ka šis ir aptuvens aprēķins.
Uzņēmuma galvenā reģistrētā darbības nozare saskaņā ar NACE klasifikatoru ir: Cita veida īpašu preču vairumtirdzniecības starpnieku darbība.
Lapas ģenerēšanas datums: 21.07.2025