Reģistrācijas Nr. | 40103159847 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2008-03-27 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV93ZZZ40103159847 |
Juridiskā adrese | Alberta iela 11 - 68, 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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40103159847 | LV93ZZZ40103159847 | SIA "KALUMI" | SIA | KALUMI | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2008-03-27 | NULL | Rīga, Alberta iela 11 - 68 | 1010 | 112010708 | 0 | 100003003 | NULL | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
535608 | 40103159847 | 2008-03-25 | 2008-04-01 11:09:59 |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92929959 | 40103159847 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 9840 | EUR | 2024-05-23 | 2024-05-23 09:04:45 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
720025 | 19413389 | 40103159847 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 0 | ONES | EUR | 2020-10-31 21:13:18.348 |
861433 | 21144903 | 40103159847 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 0 | ONES | EUR | 2020-11-08 20:11:37.175 |
11318 | 14887018 | 40103159847 | DokUGP2008v1 | NULL | 2008 | 2008-01-01 | 2008-12-31 | 1 | ONES | LVL | 2020-08-13 05:15:47.338 |
90172 | 14845199 | 40103159847 | DokUGP2008v1 | NULL | 2010 | 2010-01-01 | 2010-12-31 | 1 | ONES | LVL | 2020-08-22 09:46:48.257 |
152802 | 15043435 | 40103159847 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 1 | ONES | LVL | 2020-08-25 20:09:08.287 |
189558 | 15144783 | 40103159847 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 1 | ONES | LVL | 2020-08-27 22:21:12.231 |
288720 | 15386283 | 40103159847 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 1 | ONES | LVL | 2020-09-02 16:22:45.947 |
382081 | 15613686 | 40103159847 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 0 | ONES | EUR | 2020-09-08 12:05:07.954 |
500104 | 15890219 | 40103159847 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 0 | ONES | EUR | 2020-09-15 08:09:27.485 |
589114 | 16098912 | 40103159847 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 0 | ONES | EUR | 2020-10-22 12:21:44.701 |
1037923 | 22899887 | 40103159847 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 0 | ONES | EUR | 2020-11-18 16:01:00.473 |
1202161 | 29146695 | 40103159847 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 0 | ONES | EUR | 2021-04-21 13:08:41.841 |
1386722 | 31287825 | 40103159847 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 0 | ONES | EUR | 2022-07-24 17:03:48.258 |
1752270 | 32528677 | 40103159847 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 1 | ONES | EUR | 2023-06-03 17:20:17.556 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
720025 | 19413389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 50 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -50 | 0 | -50 | NULL | 0 | -50 |
861433 | 21144903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
11318 | 14887018 | 2590 | NULL | NULL | NULL | NULL | NULL | NULL | 2551 | 39 | 35 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -337 | 0 | NULL | 0 | NULL | -337 |
90172 | 14845199 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59 | 0 | NULL | 0 | NULL | -53 |
152802 | 15043435 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | 0 | NULL | 0 | NULL | -9 |
189558 | 15144783 | 70 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | NULL | 0 |
288720 | 15386283 | 1483 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 1483 | 3454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1971 | 0 | NULL | 0 | NULL | -1971 |
382081 | 15613686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 0 | 0 |
500104 | 15890219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 0 | NULL | 0 | 0 | -50 |
589114 | 16098912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 45 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -45 | 0 | -45 | NULL | 0 | -45 |
1037923 | 22899887 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
1202161 | 29146695 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
1386722 | 31287825 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
1752270 | 32528677 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -10 | 50 | -60 | NULL | 0 | -60 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
720025 | 19413389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 151 | 0 | -151 | 0 |
861433 | 21144903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 151 | 0 | -151 | 0 |
11318 | 14887018 | 394 | 0 | 0 | 908 | 1302 | 0 | 849 | 0 | 849 | 2151 | NULL | 488 | 0 | 0 | 1663 | 2151 |
90172 | 14845199 | 726 | 0 | 1 | 605 | 1332 | 0 | 649 | 0 | 649 | 1981 | NULL | 0 | 0 | 0 | 1981 | 1981 |
152802 | 15043435 | 717 | 0 | 1 | 605 | 1323 | 0 | 649 | 0 | 649 | 1972 | NULL | 0 | 0 | 0 | 1972 | 1972 |
189558 | 15144783 | 0 | 0 | 787 | 535 | 1322 | 0 | 649 | 0 | 649 | 1971 | NULL | 0 | 0 | 0 | 1971 | 1971 |
288720 | 15386283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 |
382081 | 15613686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 |
500104 | 15890219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 50 | 0 | 0 | -50 | 0 |
589114 | 16098912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 101 | 0 | -101 | 0 |
1037923 | 22899887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 151 | 0 | -151 | 0 |
1202161 | 29146695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 151 | 0 | -151 | 0 |
1386722 | 31287825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 151 | 0 | -151 | 0 |
1752270 | 32528677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 211 | 0 | -211 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11318 | 14887018 | 2590 | 2649 | 0 | -757 | 0 | 0 | -757 | -757 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1001 | 150 | 0 | 0 | 0 | 0 | 1151 | 0 | 394 | 0 | 394 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
40103159847 | SIA "KALUMI" | 2024 | sabiedrība ar ierobežotu atbildību | 6392 | 010094 | Vidzemes priekšpilsēta | 0.18 | 0.00 | 0.00 | 0 | 2024 |
40103159847 | SIA "KALUMI" | 2023 | sabiedrība ar ierobežotu atbildību | 2550 | 035520 | Vidrižu pag. | 0.00 | 0.00 | 0.00 | 0 | 2023 |
40103159847 | SIA "KALUMI" | 2022 | sabiedrība ar ierobežotu atbildību | 2550 | 035520 | Vidrižu pag. | 0.00 | 0.00 | 0.00 | 0 | 2022 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40103159847 | SIA "KALUMI" | N | Neaktīvs nodokļu maksātājs | 11.07.2025 |
Juridiskā adrese ir Alberta iela 11 - 68, Rīga, LV-1010.
2022. gadā uzņēmuma apgrozījums bija 0 EUR, un zaudējumi bija 60 EUR.
2022. gadā uzņēmumā vidēji bija nodarbināti 1 darbinieki.
Lapas ģenerēšanas datums: 21.07.2025