Reģistrācijas Nr. | 40003929650 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2007-06-07 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV43ZZZ40003929650 |
Juridiskā adrese | Aleksandra Čaka iela 55-326, Rīga, LV-1011 |
Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
---|
Dati nav pieejami.
Gads | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Darbinieki |
---|---|---|---|---|
2024 | 3.69 | 0.73 | 2.95 | 1 |
2023 | 2.90 | 0.43 | 2.46 | 1 |
2022 | 2.27 | 0.25 | 2.00 | 1 |
Gads | Vidējā bruto alga (EUR) (alga uz papīra) | Aptuvenā neto alga (EUR) (alga uz rokas) |
---|---|---|
2024 | 721.13 | ~ 599.32 |
2023 | 601.35 | ~ 522.77 |
2022 | 488.90 | ~ 420.05 |
Bruto algas aprēķina formula 2024. gadam:
( (VSAOI summa * 1000) / VSAOI likme ) / Darbinieku skaits / 12 mēneši
( (2.95 * 1000) / 0.3409 ) / 1 / 12 = 721.13 EUR
Aptuvenās neto algas ("uz rokas") aprēķins 2024. gadam:
1. VSAOI darba ņēmēja daļa (10.5%): 721.13 * 0.105 = 75.72 EUR
2. Piemērojamais neapliekamais minimums (atkarīgs no algas apmēra): 414.95 EUR
3. Iedzīvotāju ienākuma nodoklis (IIN 20%): (721.13 - 75.72 - 414.95) * 0.20 = 46.09 EUR
4. Neto alga: 721.13 - 75.72 - 46.09 = ~ 599.32 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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40003929650 | LV43ZZZ40003929650 | SIA "DELTA incoming" | SIA | DELTA incoming | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2007-06-07 | NULL | Rīga, Aleksandra Čaka iela 55-326 | 1011 | 101108538 | 0 | 100003003 | 10000 | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
193500 | 40003929650 | 2007-05-31 | 2007-06-12 13:38:20 |
Reģ.Kods | Līdz | Nosauk./Vārds |
---|---|---|
40003929650 | 2008-08-11 | SIA "SofiAnna" |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92441292 | 40003929650 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2846 | EUR | 2016-07-18 | 2016-07-18 07:42:08.722869 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
826008 | 19928807 | 40003929650 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 2 | ONES | EUR | 2020-11-06 20:09:42.597 |
841354 | 20389878 | 40003929650 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 2 | ONES | EUR | 2020-11-07 17:29:38.263 |
33022 | 14731008 | 40003929650 | DokUGP2008v1 | NULL | 2009 | 2009-01-01 | 2009-12-31 | 1 | ONES | LVL | 2020-08-15 22:11:25.901 |
91120 | 14847181 | 40003929650 | DokUGP2008v1 | NULL | 2010 | 2010-01-01 | 2010-12-31 | 1 | ONES | LVL | 2020-08-22 10:48:21.025 |
168412 | 15078855 | 40003929650 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 1 | ONES | LVL | 2020-08-26 18:48:48.736 |
251939 | 15278168 | 40003929650 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 1 | ONES | LVL | 2020-08-31 12:23:54.299 |
348820 | 15511605 | 40003929650 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 1 | ONES | LVL | 2020-09-06 10:48:32.097 |
502188 | 15894649 | 40003929650 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 1 | ONES | EUR | 2020-09-15 10:22:55.718 |
584574 | 16078793 | 40003929650 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 2 | ONES | EUR | 2020-10-06 16:00:40.882 |
1124725 | 23875692 | 40003929650 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 3 | ONES | EUR | 2021-01-04 10:00:03.253 |
1139160 | 23904228 | 40003929650 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 2 | ONES | EUR | 2021-01-11 08:00:03.983 |
1280127 | 29683241 | 40003929650 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 1 | ONES | EUR | 2021-08-05 18:34:12.651 |
1944981 | 33863430 | 40003929650 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 1 | ONES | EUR | 2024-10-30 05:00:00.549 |
1944982 | 33863432 | 40003929650 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 1 | ONES | EUR | 2024-10-30 05:00:01.09 |
1944983 | 33863434 | 40003929650 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 1 | ONES | EUR | 2024-10-30 05:00:01.618 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
826008 | 19928807 | 27145 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 27145 | 0 | 24804 | 0 | 2371 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -30 | 0 | -30 | NULL | 0 | -30 |
841354 | 20389878 | 24263 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 24263 | 0 | 21395 | 0 | 2889 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -21 | 23 | -44 | NULL | 0 | -44 |
33022 | 14731008 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 48 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61 | 0 | NULL | 0 | NULL | -61 |
91120 | 14847181 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 17 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 | 0 | NULL | 0 | NULL | -24 |
168412 | 15078855 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | NULL | 0 |
251939 | 15278168 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | NULL | 0 |
348820 | 15511605 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | NULL | 0 |
502188 | 15894649 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 4535 | 0 | 668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5203 | 0 | NULL | 0 | 0 | -5203 |
584574 | 16078793 | 21413 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 21413 | 0 | 14203 | 0 | 797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6413 | 0 | NULL | 0 | 0 | 6413 |
1124725 | 23875692 | 26499 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 26499 | 0 | 25907 | 0 | 1126 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -534 | 0 | -534 | NULL | 0 | -534 |
1139160 | 23904228 | 20472 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 20472 | 0 | 19811 | 1 | 696 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -34 | 0 | -34 | NULL | 0 | -34 |
1280127 | 29683241 | 24983 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 24983 | 0 | 13959 | 12 | 247 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 10789 | 0 | 10789 | NULL | 0 | 10789 |
1944981 | 33863430 | 31800 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 31800 | 0 | 17387 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 14390 | 0 | 14390 | NULL | 0 | 14390 |
1944982 | 33863432 | 18450 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 18450 | 0 | 17803 | 0 | 961 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -314 | 0 | -314 | NULL | 0 | -314 |
1944983 | 33863434 | 16000 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 16000 | 0 | 21605 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -5683 | 0 | -5683 | NULL | 0 | -5683 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
826008 | 19928807 | 7966 | 0 | 1673 | 0 | 9639 | 0 | 3794 | 527 | 4321 | 13960 | NULL | 10666 | 0 | 0 | 3294 | 13960 |
841354 | 20389878 | 7639 | 0 | 1486 | 0 | 9125 | 0 | 2545 | 527 | 3072 | 12197 | NULL | 8947 | 0 | 0 | 3250 | 12197 |
33022 | 14731008 | 0 | 0 | 1692 | 0 | 1692 | 0 | 0 | 0 | 0 | 1692 | NULL | 183 | 0 | 0 | 1509 | 1692 |
91120 | 14847181 | 0 | 0 | 1684 | 0 | 1684 | 0 | 0 | 0 | 0 | 1684 | NULL | 199 | 0 | 0 | 1485 | 1684 |
168412 | 15078855 | 0 | 0 | 1684 | 0 | 1684 | 0 | 0 | 0 | 0 | 1684 | NULL | 199 | 0 | 0 | 1485 | 1684 |
251939 | 15278168 | 0 | 0 | 1684 | 0 | 1684 | 0 | 0 | 0 | 0 | 1684 | NULL | 199 | 0 | 0 | 1485 | 1684 |
348820 | 15511605 | 0 | 0 | 1684 | 0 | 1684 | 0 | 0 | 0 | 0 | 1684 | NULL | 199 | 0 | 0 | 1485 | 1684 |
502188 | 15894649 | 2397 | 0 | 500 | 0 | 2897 | 0 | 0 | 0 | 0 | 2897 | NULL | 5987 | 0 | 0 | -3090 | 2897 |
584574 | 16078793 | 5741 | 0 | 636 | 0 | 6377 | 0 | 2163 | 0 | 2163 | 8540 | NULL | 5217 | 0 | 0 | 3323 | 8540 |
1124725 | 23875692 | 12709 | 0 | 1984 | 0 | 14693 | 0 | 977 | 527 | 1504 | 16197 | NULL | 13481 | 0 | 0 | 2716 | 16197 |
1139160 | 23904228 | 6628 | 0 | 1944 | 0 | 8572 | 0 | 70 | 527 | 597 | 9169 | NULL | 6487 | 0 | 0 | 2682 | 9169 |
1280127 | 29683241 | 15166 | 0 | 1944 | 0 | 17110 | 0 | 2323 | 527 | 2850 | 19960 | NULL | 6489 | 0 | 0 | 13471 | 19960 |
1944981 | 33863430 | 25244 | 0 | 1800 | 0 | 27044 | 0 | 2088 | 527 | 2615 | 29659 | NULL | 1798 | 0 | 0 | 27861 | 29659 |
1944982 | 33863432 | 27409 | 0 | 1399 | 0 | 28808 | 0 | 780 | 527 | 1307 | 30115 | NULL | 2568 | 0 | 0 | 27547 | 30115 |
1944983 | 33863434 | 19452 | 0 | 4633 | 0 | 24085 | 0 | 314 | 0 | 314 | 24399 | NULL | 2535 | 0 | 0 | 21864 | 24399 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
33022 | 14731008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91120 | 14847181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
168412 | 15078855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
40003929650 | SIA "DELTA incoming" | 2024 | sabiedrība ar ierobežotu atbildību | ? | 010091 | Centra rajons | 3.69 | 0.73 | 2.95 | 1 | 2024 |
40003929650 | SIA "DELTA incoming" | 2023 | sabiedrība ar ierobežotu atbildību | 7911 | 010091 | Centra rajons | 2.90 | 0.43 | 2.46 | 1 | 2023 |
40003929650 | SIA "DELTA incoming" | 2022 | sabiedrība ar ierobežotu atbildību | 7911 | 010091 | Centra rajons | 2.27 | 0.25 | 2.00 | 1 | 2022 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40003929650 | SIA "DELTA incoming" | B | Jāuzlabo saistību izpilde | 11.07.2025 |
Juridiskā adrese ir Aleksandra Čaka iela 55-326, Rīga, LV-1011.
2023. gadā uzņēmuma apgrozījums bija 16 000 EUR, un zaudējumi bija 5 683 EUR.
2023. gadā uzņēmumā vidēji bija nodarbināti 1 darbinieki.
Uzņēmuma iepriekšējie nosaukumi ir bijuši: "SIA "SofiAnna"".
Balstoties uz VID datiem par 2024. gadu, aprēķinātā vidējā bruto alga (pirms nodokļiem) uzņēmumā bija aptuveni 721.13 EUR mēnesī. Tas atbilst aptuvenai neto algai ('uz rokas') ap ~ 599.32 EUR. Jāņem vērā, ka šis ir aptuvens aprēķins.
Lapas ģenerēšanas datums: 21.07.2025