Reģistrācijas Nr. | 40103018208 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 1991-08-02 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV24ZZZ40103018208 |
Juridiskā adrese | Dzirnavu iela 1 - 17, Rīga, LV-1010 |
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40103018208 | LV24ZZZ40103018208 | SIA "VRV" | SIA | VRV | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 1991-08-02 | NULL | Rīga, Dzirnavu iela 1 - 17 | 1010 | 111649395 | 0 | 100003003 | NULL | NULL |
Reģ.Nr. | Nosauk./Vārds | legal_form_code | legal_form_code_text | area_of_activity |
---|---|---|---|---|
40103018208 | SIA "VRV" | LIMITED_LIABILITY_COMPANY_SIA | Sabiedrība ar ierobežotu atbildību | tirdzniecība, t.sk. ar alkoholiskajiem dzērieniem un tabakas izstrādājumiem komercdarbība ārējā ekonomiskā darbība sadzīves pakalpojumi starpniecība pārtikas preču tirdzniecība preču ražošana un realizācija autoserviss reklāma marketings celtniecība u.c. statūtos paredzētā darbība |
Reģ.Kods | Līdz | Nosauk./Vārds |
---|---|---|
40103018208 | 2003-06-19 | Sabiedrība ar ierobežotu atbildību Inženieru komercfirma "VRV" |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92233283 | 40103018208 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 45000 | EUR | 2015-01-16 | 2015-01-16 10:00:44 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
815315 | 19883560 | 40103018208 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 41 | ONES | EUR | 2020-11-06 06:49:55.784 |
935555 | 21486412 | 40103018208 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 39 | ONES | EUR | 2020-11-12 19:41:23.526 |
404257 | 15662452 | 40103018208 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 32 | ONES | EUR | 2020-09-09 17:18:07.524 |
546830 | 15986155 | 40103018208 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 32 | ONES | EUR | 2020-09-17 20:08:24.231 |
696505 | 16517346 | 40103018208 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 39 | ONES | EUR | 2020-10-30 09:24:21.654 |
1056206 | 23101511 | 40103018208 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 33 | ONES | EUR | 2020-11-19 16:19:19.564 |
1247476 | 29555751 | 40103018208 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 8 | ONES | EUR | 2021-07-19 17:00:18.596 |
1392486 | 31311355 | 40103018208 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 28 | ONES | EUR | 2022-07-27 19:27:22.071 |
1477271 | 32340691 | 40103018208 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 13 | ONES | EUR | 2023-04-25 17:39:47.481 |
1843005 | 33285206 | 40103018208 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 20 | ONES | EUR | 2024-04-04 19:00:49.719 |
2003339 | 34336884 | 40103018208 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 27 | ONES | EUR | 2025-05-07 19:00:12.595 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
815315 | 19883560 | 651030 | NULL | NULL | NULL | NULL | NULL | NULL | 640685 | 10345 | 0 | 33711 | 90539 | 5318 | 0 | 0 | 0 | 0 | 7804 | NULL | NULL | 54051 | 1601 | 52450 | NULL | 0 | 52450 |
935555 | 21486412 | 772507 | NULL | NULL | NULL | NULL | NULL | NULL | 713038 | 59469 | 0 | 43259 | 48391 | 1877 | 0 | 0 | 0 | 0 | 7483 | NULL | NULL | 55241 | 123 | 55118 | NULL | 0 | 55118 |
404257 | 15662452 | 472899 | NULL | NULL | NULL | NULL | NULL | NULL | 382680 | 90219 | 5251 | 0 | 15406 | 1535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98839 | 14168 | NULL | 1229 | 0 | 82859 |
546830 | 15986155 | 472197 | NULL | NULL | NULL | NULL | NULL | NULL | 432911 | 39286 | 15622 | 0 | 7411 | 3681 | 0 | 0 | 0 | 0 | 4669 | 0 | 0 | 22725 | 0 | NULL | 1584 | 0 | 23796 |
696505 | 16517346 | 595201 | NULL | NULL | NULL | NULL | NULL | NULL | 580842 | 14359 | 0 | 41927 | 53829 | 1474 | 0 | 0 | 0 | 0 | 8348 | NULL | NULL | 16439 | 0 | 16439 | NULL | 0 | 16439 |
1056206 | 23101511 | 1030855 | NULL | NULL | NULL | NULL | NULL | NULL | 978236 | 52619 | 0 | 76400 | 46641 | 4943 | 0 | 0 | 0 | 0 | 10201 | NULL | NULL | 7716 | 215 | 7501 | NULL | 0 | 7501 |
1247476 | 29555751 | 509271 | NULL | NULL | NULL | NULL | NULL | NULL | 657938 | -148667 | 0 | 39077 | 111699 | 39002 | 0 | 0 | 0 | 0 | 10892 | NULL | NULL | -125939 | 41 | -125980 | NULL | 0 | -125980 |
1392486 | 31311355 | 462192 | NULL | NULL | NULL | NULL | NULL | NULL | 521595 | -59403 | 0 | 61950 | 422440 | 70775 | 0 | 0 | 0 | 0 | 5246 | NULL | NULL | 225066 | 2 | 225064 | NULL | 0 | 225064 |
1477271 | 32340691 | 229563 | NULL | NULL | NULL | NULL | NULL | NULL | 320663 | -91100 | 0 | 25728 | 81458 | 48168 | 0 | 0 | 0 | 0 | 3866 | NULL | NULL | -87404 | 70 | -87474 | NULL | 0 | -87474 |
1843005 | 33285206 | 545151 | NULL | NULL | NULL | NULL | NULL | NULL | 504493 | 40658 | 0 | 17614 | 69233 | 66433 | 0 | 0 | 0 | 0 | 5433 | NULL | NULL | 20411 | 274 | 20137 | NULL | 0 | 20137 |
2003339 | 34336884 | 854350 | NULL | NULL | NULL | NULL | NULL | NULL | 806774 | 47576 | 0 | 16469 | 77862 | 53279 | 0 | 0 | 0 | 0 | 6106 | NULL | NULL | 49584 | 242 | 49342 | NULL | 0 | 49342 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
815315 | 19883560 | 15338 | 0 | 43964 | 305 | 59607 | 0 | 434033 | 238 | 434271 | 493878 | NULL | 155143 | 234688 | 0 | 104047 | 493878 |
935555 | 21486412 | 83445 | 0 | 65493 | 363 | 149301 | 0 | 363156 | 159 | 363315 | 512616 | NULL | 198209 | 177488 | 0 | 136919 | 512616 |
404257 | 15662452 | 38405 | 0 | 38744 | 1588 | 78737 | 0 | 109231 | 0 | 109231 | 187968 | NULL | 26924 | 35731 | 5731 | 119582 | 187968 |
546830 | 15986155 | 16951 | 0 | 49371 | 1548 | 67870 | 0 | 532938 | 397 | 533335 | 601205 | NULL | 77692 | 362703 | 7752 | 153058 | 601205 |
696505 | 16517346 | 29593 | 0 | 34668 | 605 | 64866 | 0 | 530445 | 317 | 530762 | 595628 | NULL | 135505 | 290626 | 0 | 169497 | 595628 |
1056206 | 23101511 | 31728 | 0 | 81341 | 15064 | 128133 | 0 | 523620 | 79 | 523699 | 651832 | NULL | 293655 | 250558 | 0 | 107619 | 651832 |
1247476 | 29555751 | 324571 | 0 | 39790 | 2930 | 367291 | 0 | 395199 | 0 | 395199 | 762490 | NULL | 645713 | 135138 | 0 | -18361 | 762490 |
1392486 | 31311355 | 67876 | 0 | 54834 | 433 | 123143 | 0 | 349001 | 0 | 349001 | 472144 | NULL | 135298 | 130143 | 0 | 206703 | 472144 |
1477271 | 32340691 | 8470 | 0 | 19399 | 1204 | 29073 | 0 | 299274 | 0 | 299274 | 328347 | NULL | 113884 | 95233 | 0 | 119230 | 328347 |
1843005 | 33285206 | 810 | 0 | 67276 | 15310 | 83396 | 0 | 267012 | 0 | 267012 | 350408 | NULL | 185843 | 25198 | 0 | 139367 | 350408 |
2003339 | 34336884 | 11405 | 0 | 91239 | 1241 | 103885 | 0 | 358764 | 0 | 358764 | 462649 | NULL | 171525 | 102415 | 0 | 188709 | 462649 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
404257 | 15662452 | 572208 | -471498 | 0 | 100710 | 0 | 0 | 0 | 100710 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | -87239 | 17600 | 0 | 0 | 0 | 0 | -69639 | 0 | 14000 | 0 | -14000 | 0 | -48000 | -48000 | 0 | -16929 | 55334 | 38405 |
546830 | 15986155 | 589264 | -519488 | 0 | 69776 | -4669 | -19378 | 45729 | 45729 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | -446060 | 7000 | 0 | 0 | 0 | 0 | -439060 | 0 | 337000 | 63140 | -31000 | -4943 | -17400 | 371877 | 0 | -21454 | 38405 | 16951 |
Juridiskā adrese ir Dzirnavu iela 1 - 17, Rīga, LV-1010.
2024. gadā uzņēmuma apgrozījums bija 854 350 EUR, un peļņa bija 49 342 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 27 darbinieki.
Uzņēmuma iepriekšējie nosaukumi ir bijuši: "Sabiedrība ar ierobežotu atbildību Inženieru komercfirma "VRV"".
Lapas ģenerēšanas datums: 13.07.2025