Pamatdarbība: Elektroenerģijas apgāde
Reģistrācijas Nr. | 40103199214 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2008-11-03 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV13ZZZ40103199214 |
Juridiskā adrese | Draudzības iela 48, Ādaži, Ādažu nov., LV-2164 |
Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
---|
Dati nav pieejami.
Gads | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Darbinieki |
---|---|---|---|---|
2024 | 81.67 | 17.94 | 32.20 | 3 |
2023 | 161.09 | 24.70 | 41.32 | 5 |
2022 | 119.26 | 19.03 | 36.63 | 6 |
Gads | Vidējā bruto alga (EUR) (alga uz papīra) | Aptuvenā neto alga (EUR) (alga uz rokas) |
---|---|---|
2024 | 2 623.77 | ~ 1 808.17 |
2023 | 2 020.14 | ~ 1 392.18 |
2022 | 1 492.37 | ~ 1 068.54 |
Bruto algas aprēķina formula 2024. gadam:
( (VSAOI summa * 1000) / VSAOI likme ) / Darbinieku skaits / 12 mēneši
( (32.2 * 1000) / 0.3409 ) / 3 / 12 = 2 623.77 EUR
Aptuvenās neto algas ("uz rokas") aprēķins 2024. gadam:
1. VSAOI darba ņēmēja daļa (10.5%): 2 623.77 * 0.105 = 275.50 EUR
2. Piemērojamais neapliekamais minimums (atkarīgs no algas apmēra): 0.00 EUR
3. Iedzīvotāju ienākuma nodoklis (IIN 20%): (2 623.77 - 275.50 - 0.00) * 0.20 = 540.10 EUR
4. Neto alga: 2 623.77 - 275.50 - 540.10 = ~ 1 808.17 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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40103199214 | LV13ZZZ40103199214 | Sabiedrība ar ierobežotu atbildību "EKORIMA" | Sabiedrība ar ierobežotu atbildību | EKORIMA | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2008-11-03 | NULL | Ādažu nov., Ādaži, Draudzības iela 48 | 2164 | 101297576 | 100016501 | 100003823 | 804400 | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
1066474 | 40103199214 | 2008-10-28 | 2009-05-28 10:49:34 |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92585455 | 40103199214 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2800 | EUR | 2017-06-09 | 2017-06-09 15:19:47 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
768459 | 19752673 | 40103199214 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 3 | ONES | EUR | 2020-11-03 15:16:42.066 |
951454 | 21523899 | 40103199214 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 3 | ONES | EUR | 2020-11-13 17:11:40.595 |
36912 | 14720183 | 40103199214 | DokUGP2008v1 | NULL | 2009 | 2009-01-01 | 2009-12-31 | 1 | ONES | LVL | 2020-08-16 05:31:38.451 |
62471 | 14786241 | 40103199214 | DokUGP2008v1 | NULL | 2010 | 2010-01-01 | 2010-12-31 | 1 | ONES | LVL | 2020-08-19 06:13:55.946 |
144810 | 15027094 | 40103199214 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 1 | ONES | LVL | 2020-08-25 11:27:49.273 |
249430 | 15271141 | 40103199214 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 2 | ONES | LVL | 2020-08-31 08:42:22.404 |
336193 | 15484216 | 40103199214 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 2 | ONES | LVL | 2020-09-05 16:26:50.84 |
437907 | 15732410 | 40103199214 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 2 | ONES | EUR | 2020-09-11 15:32:09.632 |
555984 | 16004898 | 40103199214 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 2 | ONES | EUR | 2020-09-18 10:35:18.441 |
672749 | 16442168 | 40103199214 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 3 | ONES | EUR | 2020-10-28 21:49:12.988 |
1045534 | 22974516 | 40103199214 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 3 | ONES | EUR | 2020-11-19 03:33:33.037 |
1231480 | 29420712 | 40103199214 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 3 | ONES | EUR | 2021-06-15 20:02:23.787 |
1406694 | 31350694 | 40103199214 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 4 | ONES | EUR | 2022-08-01 17:03:50.007 |
1724885 | 32453772 | 40103199214 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 6 | ONES | EUR | 2023-05-23 23:03:26.958 |
1919795 | 33549293 | 40103199214 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 5 | ONES | EUR | 2024-06-03 23:01:43.931 |
2066994 | 34530608 | 40103199214 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 3 | ONES | EUR | 2025-06-08 21:00:47.347 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
768459 | 19752673 | 1019027 | 0 | 0 | 289741 | 616357 | 93141 | 318079 | NULL | NULL | NULL | NULL | NULL | 108251 | 0 | 0 | 0 | 0 | 42285 | NULL | NULL | 130655 | 6300 | 124355 | NULL | 0 | 124355 |
951454 | 21523899 | 880789 | 0 | 0 | 337517 | 526121 | 92969 | 292321 | NULL | NULL | NULL | NULL | NULL | 68416 | 0 | 0 | 0 | 0 | 34029 | NULL | NULL | 204450 | 0 | 204450 | NULL | 0 | 204450 |
36912 | 14720183 | 0 | 0 | 0 | 0 | 182 | 2 | 0 | NULL | NULL | NULL | NULL | NULL | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -491 | 0 | NULL | 0 | NULL | -491 |
62471 | 14786241 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | NULL | NULL | NULL | NULL | NULL | 1929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1932 | 0 | NULL | 0 | NULL | -1932 |
144810 | 15027094 | 0 | 0 | 0 | 0 | 17435 | 1345 | 0 | NULL | NULL | NULL | NULL | NULL | 62151 | 0 | 0 | 1704 | 0 | 35711 | 0 | 0 | -114938 | 0 | NULL | 0 | NULL | -114938 |
249430 | 15271141 | 879639 | 98180 | 0 | 67218 | 541020 | 22435 | 163382 | NULL | NULL | NULL | NULL | NULL | 49781 | 0 | 0 | 309 | 0 | 131534 | 0 | 0 | 137194 | 0 | NULL | 0 | NULL | 130887 |
336193 | 15484216 | 1048615 | 486 | 0 | 179646 | 676387 | 45004 | 187735 | NULL | NULL | NULL | NULL | NULL | 21490 | 0 | 0 | 0 | 0 | 51205 | 0 | 0 | 246926 | 0 | NULL | 0 | NULL | 213910 |
437907 | 15732410 | 1398763 | 0 | 0 | 215245 | 858981 | 95392 | 290920 | NULL | NULL | NULL | NULL | NULL | 50278 | 0 | 0 | 0 | 0 | 70362 | 0 | 0 | 248075 | 0 | NULL | 77928 | 0 | 136517 |
555984 | 16004898 | 1222856 | 0 | 0 | 215634 | 921262 | 101248 | 293729 | NULL | NULL | NULL | NULL | NULL | 69324 | 0 | 0 | 0 | 0 | 52611 | 0 | 0 | 316 | 0 | NULL | 69079 | 0 | -50991 |
672749 | 16442168 | 690460 | 0 | 0 | 189954 | 649002 | 91566 | 269155 | NULL | NULL | NULL | NULL | NULL | 208703 | 0 | 0 | 0 | 0 | 50695 | NULL | NULL | -388707 | 0 | -388707 | NULL | 0 | -316897 |
1045534 | 22974516 | 818567 | 0 | 0 | 391552 | 567617 | 104033 | 182293 | NULL | NULL | NULL | NULL | NULL | 51591 | 0 | 0 | 0 | 0 | 21353 | NULL | NULL | 283232 | 0 | 283232 | NULL | 0 | 283232 |
1231480 | 29420712 | 1143685 | 0 | 0 | 295954 | 607217 | 138707 | 142223 | NULL | NULL | NULL | NULL | NULL | 50414 | 0 | 0 | 0 | 0 | 8064 | NULL | NULL | 493014 | 0 | 493014 | NULL | 0 | 493014 |
1406694 | 31350694 | 978082 | 0 | 0 | 254126 | 617450 | 154707 | 381165 | NULL | NULL | NULL | NULL | NULL | 373982 | 0 | 0 | 0 | 0 | 3669 | NULL | NULL | -298765 | 0 | -298765 | NULL | 0 | -298765 |
1724885 | 32453772 | 713951 | 0 | 0 | 257535 | 425788 | 167763 | 231079 | NULL | NULL | NULL | NULL | NULL | 48586 | 0 | 0 | 0 | 0 | 15979 | NULL | NULL | 82291 | 0 | 82291 | NULL | 0 | 82291 |
1919795 | 33549293 | 365642 | 0 | 0 | 95697 | 286445 | 120928 | 177699 | NULL | NULL | NULL | NULL | NULL | 5103 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -128836 | 0 | -128836 | NULL | 0 | -128836 |
2066994 | 34530608 | 353853 | 0 | 0 | 118961 | 413542 | 125962 | 174066 | NULL | NULL | NULL | NULL | NULL | 6767 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -247523 | 0 | -247523 | NULL | 0 | -247523 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
768459 | 19752673 | 27319 | 0 | 218432 | 49805 | 295556 | 0 | 2011394 | 0 | 2011394 | 2306950 | NULL | 572639 | 1514913 | 0 | 219398 | 2306950 |
951454 | 21523899 | 36153 | 0 | 219521 | 54389 | 310063 | 0 | 1721852 | 0 | 1721852 | 2031915 | NULL | 486706 | 1121361 | 0 | 423848 | 2031915 |
36912 | 14720183 | 735 | 0 | 1379 | 5217 | 7331 | 0 | 0 | 0 | 0 | 7331 | NULL | 2 | 5820 | 0 | 1509 | 7331 |
62471 | 14786241 | 748 | 0 | 2176 | 8283 | 11207 | 0 | 0 | 0 | 0 | 11207 | NULL | 11630 | 0 | 0 | -423 | 11207 |
144810 | 15027094 | 269309 | 0 | 144821 | 88427 | 502557 | 0 | 2303667 | 0 | 2303667 | 2806224 | NULL | 26243 | 2895342 | 0 | -115361 | 2806224 |
249430 | 15271141 | 100232 | 0 | 118855 | 297656 | 516743 | 0 | 2293835 | 0 | 2293835 | 2810578 | NULL | 341458 | 2453594 | 0 | 15526 | 2810578 |
336193 | 15484216 | 102975 | 0 | 343075 | 244340 | 690390 | 0 | 2200458 | 0 | 2200458 | 2890848 | NULL | 455965 | 2205447 | 0 | 229436 | 2890848 |
437907 | 15732410 | 31775 | 0 | 688462 | 309069 | 1029306 | 0 | 2871233 | 0 | 2871233 | 3900539 | NULL | 699749 | 2737814 | 0 | 462976 | 3900539 |
555984 | 16004898 | 21440 | 0 | 794270 | 113463 | 929173 | 0 | 2577723 | 0 | 2577723 | 3506896 | NULL | 836089 | 2258821 | 0 | 411986 | 3506896 |
672749 | 16442168 | 16258 | 0 | 137629 | 63821 | 217708 | 0 | 2308568 | 0 | 2308568 | 2526276 | NULL | 447651 | 1983536 | 0 | 95089 | 2526276 |
1045534 | 22974516 | 21416 | 0 | 183961 | 45380 | 250757 | 0 | 1571995 | 0 | 1571995 | 1822752 | NULL | 498241 | 617431 | 0 | 707080 | 1822752 |
1231480 | 29420712 | 21978 | 0 | 303659 | 66141 | 391778 | 0 | 1455189 | 0 | 1455189 | 1846967 | NULL | 309987 | 336885 | 0 | 1200095 | 1846967 |
1406694 | 31350694 | 21979 | 0 | 392481 | 49949 | 464409 | 0 | 1106022 | 0 | 1106022 | 1570431 | NULL | 252312 | 416789 | 0 | 901330 | 1570431 |
1724885 | 32453772 | 35101 | 0 | 394822 | 308632 | 738555 | 0 | 884866 | 0 | 884866 | 1623421 | NULL | 380208 | 259592 | 0 | 983621 | 1623421 |
1919795 | 33549293 | 234 | 0 | 268098 | 267052 | 535384 | 0 | 716176 | 0 | 716176 | 1251560 | NULL | 226672 | 170103 | 0 | 854785 | 1251560 |
2066994 | 34530608 | 35097 | 0 | 286038 | 39880 | 361015 | 0 | 550390 | 0 | 550390 | 911405 | NULL | 241962 | 62180 | 0 | 607263 | 911405 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
249430 | 15271141 | 949643 | 696224 | -40230 | 2131899 | 127099 | 0 | 86090 | 86090 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | -153372 | 0 | 0 | 0 | 0 | 0 | -153372 | 0 | 0 | 189196 | 291285 | 0 | 0 | -102089 | 294 | 169077 | 269309 | 100232 |
336193 | 15484216 | 1295421 | -838374 | -6395 | 450652 | -48767 | 0 | 401885 | 401885 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | -92603 | 0 | -95000 | 0 | 0 | 0 | -187603 | 0 | 19468 | 0 | -228624 | 0 | 0 | -209156 | -2383 | 2743 | 100232 | 102975 |
437907 | 15732410 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 248075 | 514654 | 352061 | -70362 | 0 | 0 | 0 | 0 | 0 | -984 | 0 | 0 | 7115 | 0 | 0 | 6131 | 0 | 0 | 0 | -384450 | -13725 | 0 | -398175 | 0 | -114745 | 146520 | 31775 |
555984 | 16004898 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 316 | 346657 | 477541 | -52611 | 0 | 0 | 0 | 0 | 0 | -220 | 0 | 0 | 0 | 0 | 0 | -220 | 0 | 0 | 0 | -354874 | -11092 | 0 | -365966 | 0 | -10335 | 31775 | 21440 |
768459 | 19752673 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 130655 | 500580 | 459530 | -42285 | 0 | NULL | 417245 | 0 | 0 | -30466 | 0 | 0 | 0 | 0 | 0 | -30466 | -46 | 70676 | 0 | 0 | -446348 | 0 | -375718 | 0 | 11061 | 16258 | 27319 |
951454 | 21523899 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 204450 | 556633 | 377671 | -34029 | 0 | NULL | 343642 | 0 | 0 | -28612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59636 | 0 | -326124 | -39708 | 0 | -306196 | 0 | 8834 | 27319 | 36153 |
1045534 | 22974516 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 283232 | 493206 | 446490 | -21353 | 0 | NULL | 425137 | 0 | 0 | -38765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | -406483 | -11626 | 0 | -401109 | 0 | -14737 | 36153 | 21416 |
1231480 | 29420712 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 493014 | 643302 | 348700 | -8064 | 0 | NULL | 340636 | 0 | 0 | -25418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -304861 | -9795 | 0 | -314656 | 0 | 562 | 21416 | 21978 |
1406694 | 31350694 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -298765 | 86316 | -82594 | -3669 | 0 | NULL | 86263 | 0 | 0 | -32245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 299297 | 0 | -170281 | -10507 | 0 | -118509 | 0 | 1 | 21978 | 21979 |
1724885 | 32453772 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 82291 | 329351 | -62644 | -15979 | 0 | NULL | -78623 | 0 | 0 | -9925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139799 | 0 | -18510 | -19619 | 0 | 101670 | 0 | 13122 | 21979 | 35101 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
40103199214 | Sabiedrība ar ierobežotu atbildību "EKORIMA" | 2024 | sabiedrība ar ierobežotu atbildību | 3512 | 023200 | Ādaži | 81.67 | 17.94 | 32.20 | 3 | 2024 |
40103199214 | Sabiedrība ar ierobežotu atbildību "EKORIMA" | 2023 | sabiedrība ar ierobežotu atbildību | 3511 | 023200 | Ādaži | 161.09 | 24.70 | 41.32 | 5 | 2023 |
40103199214 | Sabiedrība ar ierobežotu atbildību "EKORIMA" | 2022 | sabiedrība ar ierobežotu atbildību | 3511 | 023200 | Ādaži | 119.26 | 19.03 | 36.63 | 6 | 2022 |
PVN Nr. | Nosaukums | Aktīvs | Reģistrēts | Būvn. pazīme | Izslēgts |
---|---|---|---|---|---|
40103199214 | Sabiedrība ar ierobežotu atbildību "EKORIMA" | ir | 08.10.2009 | nav |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40103199214 | Sabiedrība ar ierobežotu atbildību "EKORIMA" | B | Jāuzlabo saistību izpilde | 11.07.2025 |
Juridiskā adrese ir Draudzības iela 48, Ādaži, Ādažu nov., LV-2164.
2024. gadā uzņēmuma apgrozījums bija 353 853 EUR, un zaudējumi bija 247 523 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 3 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 2 623.77 EUR mēnesī. Tas atbilst aptuvenai neto algai ('uz rokas') ap ~ 1 808.17 EUR. Jāņem vērā, ka šis ir aptuvens aprēķins.
Uzņēmuma galvenā reģistrētā darbības nozare saskaņā ar NACE klasifikatoru ir: Elektroenerģijas apgāde.
Lapas ģenerēšanas datums: 21.07.2025