Reģistrācijas Nr. | 40103165932 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2008-04-23 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV19ZZZ40103165932 |
Juridiskā adrese | Augusta Deglava iela 106 k-2 - 69, Rīga, LV-1082 |
Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
---|
Dati nav pieejami.
Gads | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Darbinieki |
---|---|---|---|---|
2024 | 2.86 | 0.02 | 2.84 | 1 |
2023 | 2.50 | 0.00 | 2.50 | 1 |
2022 | 2.61 | 0.03 | 1.91 | 1 |
Gads | Vidējā bruto alga (EUR) (alga uz papīra) | Aptuvenā neto alga (EUR) (alga uz rokas) |
---|---|---|
2024 | 694.24 | ~ 582.13 |
2023 | 611.13 | ~ 529.02 |
2022 | 466.90 | ~ 404.30 |
Bruto algas aprēķina formula 2024. gadam:
( (VSAOI summa * 1000) / VSAOI likme ) / Darbinieku skaits / 12 mēneši
( (2.84 * 1000) / 0.3409 ) / 1 / 12 = 694.24 EUR
Aptuvenās neto algas ("uz rokas") aprēķins 2024. gadam:
1. VSAOI darba ņēmēja daļa (10.5%): 694.24 * 0.105 = 72.90 EUR
2. Piemērojamais neapliekamais minimums (atkarīgs no algas apmēra): 425.29 EUR
3. Iedzīvotāju ienākuma nodoklis (IIN 20%): (694.24 - 72.90 - 425.29) * 0.20 = 39.21 EUR
4. Neto alga: 694.24 - 72.90 - 39.21 = ~ 582.13 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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40103165932 | LV19ZZZ40103165932 | SIA "Lotena Art" | SIA | Lotena Art | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2008-04-23 | NULL | Rīga, Augusta Deglava iela 106 k-2 - 69 | 1082 | 111261582 | 0 | 100003003 | 10000 | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
901875 | 40103165932 | 2008-04-18 | 2009-03-02 15:58:20 |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92311476 | 40103165932 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2858 | EUR | 2015-10-19 | 2015-10-19 08:53:47 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
724001 | 19475914 | 40103165932 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 2 | ONES | EUR | 2020-11-01 04:43:40.665 |
864013 | 21170799 | 40103165932 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 2 | ONES | EUR | 2020-11-08 23:03:54.746 |
16195 | 14892489 | 40103165932 | DokUGP2008v1 | NULL | 2009 | 2009-01-01 | 2009-12-31 | 4 | ONES | LVL | 2020-08-13 22:16:36.825 |
45755 | 14743222 | 40103165932 | DokUGP2008v1 | NULL | 2010 | 2010-01-01 | 2010-12-31 | 4 | ONES | LVL | 2020-08-17 05:46:20.989 |
101135 | 14911647 | 40103165932 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 4 | ONES | LVL | 2020-08-22 22:13:22.121 |
182554 | 15110252 | 40103165932 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 4 | ONES | LVL | 2020-08-27 14:37:15.713 |
267895 | 15312872 | 40103165932 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 4 | ONES | LVL | 2020-09-01 11:02:12.44 |
386790 | 15624794 | 40103165932 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 4 | ONES | EUR | 2020-09-08 17:19:41.124 |
497718 | 15884969 | 40103165932 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 4 | ONES | EUR | 2020-09-15 04:03:43.477 |
592275 | 16111785 | 40103165932 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 2 | ONES | EUR | 2020-10-23 03:05:52.264 |
994807 | 22636611 | 40103165932 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 2 | ONES | EUR | 2020-11-16 05:10:35.702 |
1172661 | 28876400 | 40103165932 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 2 | ONES | EUR | 2021-03-01 16:05:29.751 |
1306102 | 30515457 | 40103165932 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 2 | ONES | EUR | 2022-02-15 11:23:31.809 |
1455884 | 32197250 | 40103165932 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 1 | ONES | EUR | 2023-03-15 20:00:12.005 |
1823401 | 33207223 | 40103165932 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 1 | ONES | EUR | 2024-03-13 19:04:35.312 |
1965564 | 34141610 | 40103165932 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 1 | ONES | EUR | 2025-03-04 19:00:56.18 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
724001 | 19475914 | 10397 | NULL | NULL | NULL | NULL | NULL | NULL | 4160 | 6237 | 0 | 7489 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1316 | 0 | -1316 | NULL | 0 | -1316 |
864013 | 21170799 | 10007 | NULL | NULL | NULL | NULL | NULL | NULL | 1390 | 8617 | 0 | 10062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1445 | 0 | -1445 | NULL | 0 | -1445 |
16195 | 14892489 | 5770 | -9627 | 0 | 0 | 664 | 679 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 153 | 0 | 34 | 0 | 0 | -5081 | 0 | NULL | 0 | NULL | -5081 |
45755 | 14743222 | 7328 | -6589 | 0 | 0 | 719 | 582 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -562 | 0 | NULL | 0 | NULL | -562 |
101135 | 14911647 | 5021 | -3099 | 0 | 0 | 561 | 1447 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86 | 0 | NULL | 0 | NULL | -86 |
182554 | 15110252 | 7949 | NULL | NULL | NULL | NULL | NULL | NULL | 3226 | 4723 | 0 | 1907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2816 | 0 | NULL | 0 | NULL | 2816 |
267895 | 15312872 | 11571 | NULL | NULL | NULL | NULL | NULL | NULL | 6710 | 4861 | 0 | 3100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1761 | 0 | NULL | 0 | NULL | 1761 |
386790 | 15624794 | 14502 | NULL | NULL | NULL | NULL | NULL | NULL | 7939 | 6563 | 0 | 6283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 0 | NULL | 0 | 0 | 280 |
497718 | 15884969 | 10007 | NULL | NULL | NULL | NULL | NULL | NULL | 10767 | -760 | 0 | 945 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1712 | 0 | NULL | 0 | 0 | -1712 |
592275 | 16111785 | 11330 | NULL | NULL | NULL | NULL | NULL | NULL | 5353 | 5977 | 0 | 4884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 1093 | 0 | 1093 | NULL | 0 | 1093 |
994807 | 22636611 | 10857 | NULL | NULL | NULL | NULL | NULL | NULL | 1427 | 9430 | 0 | 11113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1683 | 0 | -1683 | NULL | 0 | -1683 |
1172661 | 28876400 | 6525 | NULL | NULL | NULL | NULL | NULL | NULL | 1104 | 5421 | 0 | 9280 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | NULL | NULL | -3834 | 0 | -3834 | NULL | 0 | -3834 |
1306102 | 30515457 | 7187 | NULL | NULL | NULL | NULL | NULL | NULL | 667 | 6520 | 0 | 10242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -3722 | 0 | -3722 | NULL | 0 | -3722 |
1455884 | 32197250 | 11034 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 11034 | 0 | 9822 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 1244 | 0 | 1244 | NULL | 0 | 1244 |
1823401 | 33207223 | 14403 | NULL | NULL | NULL | NULL | NULL | NULL | 1569 | 12834 | 0 | 9191 | 1882 | 520 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 5005 | 0 | 5005 | NULL | 0 | 5005 |
1965564 | 34141610 | 13664 | NULL | NULL | NULL | NULL | NULL | NULL | 487 | 13177 | 0 | 10883 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 2191 | 0 | 2191 | NULL | 0 | 2191 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
724001 | 19475914 | 427 | 0 | 30 | 0 | 457 | 0 | 0 | 0 | 0 | 457 | NULL | 912 | 2057 | 0 | -2512 | 457 |
864013 | 21170799 | 165 | 0 | 542 | 0 | 707 | 0 | 0 | 0 | 0 | 707 | NULL | 2500 | 2164 | 0 | -3957 | 707 |
16195 | 14892489 | 55 | 0 | 169 | 2321 | 2545 | 0 | 457 | 0 | 457 | 3002 | NULL | 1315 | 6218 | 0 | -4531 | 3002 |
45755 | 14743222 | 242 | 0 | 143 | 0 | 385 | 0 | 84 | 0 | 84 | 469 | NULL | 76 | 5486 | 0 | -5093 | 469 |
101135 | 14911647 | 271 | 0 | 20 | 0 | 291 | 0 | 0 | 0 | 0 | 291 | NULL | 117 | 5353 | 0 | -5179 | 291 |
182554 | 15110252 | 489 | 0 | 201 | 0 | 690 | 0 | 0 | 0 | 0 | 690 | NULL | 200 | 2853 | 0 | -2363 | 690 |
267895 | 15312872 | 2020 | 0 | 67 | 0 | 2087 | 0 | 0 | 0 | 0 | 2087 | NULL | 279 | 2353 | 0 | -545 | 2087 |
386790 | 15624794 | 1676 | 0 | 1137 | 0 | 2813 | 0 | 0 | 0 | 0 | 2813 | NULL | 541 | 2849 | 0 | -577 | 2813 |
497718 | 15884969 | 581 | 0 | 256 | 0 | 837 | 0 | 0 | 0 | 0 | 837 | NULL | 577 | 2549 | 0 | -2289 | 837 |
592275 | 16111785 | 1007 | 0 | 570 | 0 | 1577 | 0 | 0 | 0 | 0 | 1577 | NULL | 622 | 2151 | 0 | -1196 | 1577 |
994807 | 22636611 | 86 | 0 | 320 | 0 | 406 | 0 | 0 | 0 | 0 | 406 | NULL | 3700 | 2346 | 0 | -5640 | 406 |
1172661 | 28876400 | 68 | 0 | 249 | 0 | 317 | 0 | 0 | 0 | 0 | 317 | NULL | 7619 | 2172 | 0 | -9474 | 317 |
1306102 | 30515457 | 1 | 0 | 301 | 0 | 302 | 0 | 0 | 0 | 0 | 302 | NULL | 11329 | 2172 | 0 | -13199 | 302 |
1455884 | 32197250 | 76 | 0 | 569 | 0 | 645 | 0 | 0 | 0 | 0 | 645 | NULL | 10428 | 2172 | 0 | -11955 | 645 |
1823401 | 33207223 | 409 | 0 | 404 | 0 | 813 | 0 | 0 | 0 | 0 | 813 | NULL | 5834 | 1929 | 0 | -6950 | 813 |
1965564 | 34141610 | 827 | 0 | 1200 | 0 | 2027 | 0 | 0 | 0 | 0 | 2027 | NULL | 4857 | 1929 | 0 | -4759 | 2027 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
16195 | 14892489 | 5770 | 9358 | 0 | -3588 | 0 | 0 | -3588 | -3588 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1100 | 2531 | 0 | 0 | 0 | 0 | 3631 | 0 | 43 | 12 | 55 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
40103165932 | SIA "Lotena Art" | 2024 | sabiedrība ar ierobežotu atbildību | 9699 | 010093 | Latgales priekšpilsēta | 2.86 | 0.02 | 2.84 | 1 | 2024 |
40103165932 | SIA "Lotena Art" | 2023 | sabiedrība ar ierobežotu atbildību | 9609 | 010093 | Latgales priekšpilsēta | 2.50 | 0.00 | 2.50 | 1 | 2023 |
40103165932 | SIA "Lotena Art" | 2022 | sabiedrība ar ierobežotu atbildību | 9609 | 010093 | Latgales priekšpilsēta | 2.61 | 0.03 | 1.91 | 1 | 2022 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40103165932 | SIA "Lotena Art" | A | Laba saistību izpilde | 11.07.2025 |
Juridiskā adrese ir Augusta Deglava iela 106 k-2 - 69, Rīga, LV-1082.
2024. gadā uzņēmuma apgrozījums bija 13 664 EUR, un peļņa bija 2 191 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 1 darbinieki.
Balstoties uz VID datiem par 2024. gadu, aprēķinātā vidējā bruto alga (pirms nodokļiem) uzņēmumā bija aptuveni 694.24 EUR mēnesī. Tas atbilst aptuvenai neto algai ('uz rokas') ap ~ 582.13 EUR. Jāņem vērā, ka šis ir aptuvens aprēķins.
Lapas ģenerēšanas datums: 21.07.2025