Pamatdarbība: Citi kreditēšanas pakalpojumi
Reģistrācijas Nr. | 40103290697 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2010-05-10 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV77ZZZ40103290697 |
Juridiskā adrese | Stabu iela 20 - 2, Rīga, LV-1011 |
Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
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Dati nav pieejami.
Gads | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Darbinieki |
---|---|---|---|---|
2022 | 9.07 | 0.46 | 0.54 | 1 |
Gads | Vidējā bruto alga (EUR) (alga uz papīra) | Aptuvenā neto alga (EUR) (alga uz rokas) |
---|---|---|
2022 | 132.00 | ~ 118.14 |
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40103290697 | LV77ZZZ40103290697 | SIA "Rework Finance" | SIA | Rework Finance | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2010-05-10 | NULL | Rīga, Stabu iela 20 - 2 | 1011 | 113147957 | 0 | 100003003 | 10000 | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
1584918 | 40103290697 | 2010-04-15 | 2010-05-18 10:52:37 |
Reģ.Kods | Līdz | Nosauk./Vārds |
---|---|---|
40103290697 | 2020-12-03 | Sabiedrība ar ierobežotu atbildību "Capitalia Kredīti" |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92357421 | 40103290697 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2845 | EUR | 2016-05-23 | 2016-05-23 13:59:29 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
737251 | 19586338 | 40103290697 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 0 | ONES | EUR | 2020-11-01 20:09:07.123 |
912064 | 21419996 | 40103290697 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 0 | ONES | EUR | 2020-11-11 13:40:49.017 |
80827 | 14826046 | 40103290697 | DokUGP2008v1 | NULL | 2010 | 2010-05-10 | 2010-12-31 | 0 | ONES | LVL | 2020-08-21 19:11:38.11 |
171106 | 15086120 | 40103290697 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 0 | ONES | LVL | 2020-08-26 22:03:11.476 |
236604 | 15243535 | 40103290697 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 0 | ONES | LVL | 2020-08-30 14:48:03.925 |
349665 | 15513913 | 40103290697 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 0 | ONES | LVL | 2020-09-06 11:44:58.478 |
396703 | 15646600 | 40103290697 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 0 | ONES | EUR | 2020-09-09 09:09:20.489 |
498274 | 15886194 | 40103290697 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 0 | ONES | EUR | 2020-09-15 04:35:19.761 |
598276 | 16136167 | 40103290697 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 0 | ONES | EUR | 2020-10-23 22:19:44.083 |
1013042 | 22765771 | 40103290697 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 0 | ONES | EUR | 2020-11-17 05:44:16.299 |
1184047 | 28998762 | 40103290697 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 0 | ONES | EUR | 2021-03-23 20:02:14.163 |
1348594 | 30961638 | 40103290697 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 1 | ONES | EUR | 2022-05-23 21:35:27.141 |
1716441 | 32420146 | 40103290697 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 1 | ONES | EUR | 2023-05-16 22:10:14.257 |
1850969 | 33326809 | 40103290697 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 1 | ONES | EUR | 2024-04-17 19:10:10.946 |
2030569 | 34428387 | 40103290697 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 0 | ONES | EUR | 2025-05-23 23:02:26.642 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
737251 | 19586338 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 6668 | NULL | NULL | -6713 | 50 | -6763 | NULL | 0 | -6763 |
912064 | 21419996 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 1773 | NULL | NULL | -1808 | 0 | -1808 | NULL | 0 | -1808 |
80827 | 14826046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | NULL | 0 |
171106 | 15086120 | 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 |
236604 | 15243535 | 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 |
349665 | 15513913 | 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 |
396703 | 15646600 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | NULL | 0 | 0 | -50 |
498274 | 15886194 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 296 | 0 | 394 | 0 | 0 | 11218 | 0 | 12513 | 0 | 0 | -1985 | 50 | NULL | 0 | 0 | -2035 |
598276 | 16136167 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 204 | 0 | 503 | 0 | 0 | 0 | 0 | 9778 | NULL | NULL | -10485 | 50 | -10535 | NULL | 0 | -10535 |
1013042 | 22765771 | 8800 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 8800 | 0 | 865 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | NULL | NULL | 7933 | 100 | 7833 | NULL | 0 | 7833 |
1184047 | 28998762 | 39550 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 39550 | 1309 | 100 | 0 | 0 | 0 | 0 | 79 | 0 | 21 | NULL | NULL | 38199 | 0 | 38199 | NULL | 0 | 38199 |
1348594 | 30961638 | 39850 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 39850 | 251 | 51 | 0 | 0 | 0 | 0 | 136 | 0 | 1 | NULL | NULL | 39683 | 5014 | 34669 | NULL | 0 | 34669 |
1716441 | 32420146 | 35700 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 35700 | 1255 | 53 | 0 | 0 | 0 | 0 | 1897 | 0 | 0 | NULL | NULL | 36289 | 8068 | 28221 | NULL | 0 | 28221 |
1850969 | 33326809 | 21500 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 21500 | 4431 | 70 | 0 | 0 | 0 | 0 | 1481 | 0 | 191 | NULL | NULL | 18289 | 5644 | 12645 | NULL | 0 | 12645 |
2030569 | 34428387 | 25000 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 25000 | 0 | 66 | 4264 | 0 | 0 | 0 | 1016 | 0 | 42 | NULL | NULL | 30172 | 4572 | 25600 | NULL | 0 | 25600 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
737251 | 19586338 | 195 | 0 | 21261 | 8803 | 30259 | 180000 | 0 | 0 | 180000 | 210259 | NULL | 36297 | 190500 | 0 | -16538 | 210259 |
912064 | 21419996 | 2050 | 0 | 19419 | 6477 | 27946 | 0 | 0 | 0 | 0 | 27946 | NULL | 46292 | 0 | 0 | -18346 | 27946 |
80827 | 14826046 | 0 | 0 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 | 2000 | NULL | 0 | 0 | 0 | 2000 | 2000 |
171106 | 15086120 | 0 | 0 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 | 2000 | NULL | 0 | 0 | 0 | 2000 | 2000 |
236604 | 15243535 | 0 | 0 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 | 2000 | NULL | 0 | 0 | 0 | 2000 | 2000 |
349665 | 15513913 | 0 | 0 | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 | 2000 | NULL | 0 | 0 | 0 | 2000 | 2000 |
396703 | 15646600 | 0 | 0 | 2846 | 0 | 2846 | 0 | 0 | 0 | 0 | 2846 | NULL | 50 | 0 | 0 | 2796 | 2846 |
498274 | 15886194 | 646 | 0 | 292665 | 0 | 293311 | 0 | 49500 | 0 | 49500 | 342811 | NULL | 2550 | 339500 | 0 | 761 | 342811 |
598276 | 16136167 | 79 | 0 | 192625 | 0 | 192704 | 0 | 0 | 0 | 0 | 192704 | NULL | 11979 | 190500 | 0 | -9775 | 192704 |
1013042 | 22765771 | 1882 | 0 | 19951 | 0 | 21833 | 0 | 0 | 0 | 0 | 21833 | NULL | 32346 | 0 | 0 | -10513 | 21833 |
1184047 | 28998762 | 173 | 0 | 27731 | 0 | 27904 | 0 | 0 | 0 | 0 | 27904 | NULL | 218 | 0 | 0 | 27686 | 27904 |
1348594 | 30961638 | 12 | 0 | 37502 | 0 | 37514 | 0 | 0 | 0 | 0 | 37514 | NULL | 0 | 0 | 0 | 37514 | 37514 |
1716441 | 32420146 | 397 | 0 | 30920 | 0 | 31317 | 0 | 0 | 0 | 0 | 31317 | NULL | 251 | 0 | 0 | 31066 | 31317 |
1850969 | 33326809 | 55 | 0 | 24370 | 0 | 24425 | 0 | 0 | 0 | 0 | 24425 | NULL | 0 | 3291 | 0 | 21134 | 24425 |
2030569 | 34428387 | 6 | 0 | 28439 | 0 | 28445 | 0 | 0 | 0 | 0 | 28445 | NULL | 0 | 0 | 0 | 28445 | 28445 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
80827 | 14826046 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | -1000 | 1000 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | 0 |
171106 | 15086120 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 0 | 0 | -1000 | 1000 | 0 | 0 | 0 | 0 | 0 | 1000 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|
40103290697 | SIA "Rework Finance" | 2024 | sabiedrība ar ierobežotu atbildību | 6492 | 010091 | Centra rajons | 4.57 | 0.00 | 0.00 | 0 | 2024 |
40103290697 | SIA "Rework Finance" | 2023 | sabiedrība ar ierobežotu atbildību | 6492 | 010091 | Centra rajons | 7.87 | 0.86 | 1.36 | 0 | 2023 |
40103290697 | SIA "Rework Finance" | 2022 | sabiedrība ar ierobežotu atbildību | 6492 | 010091 | Centra rajons | 9.07 | 0.46 | 0.54 | 1 | 2022 |
PVN Nr. | Nosaukums | Aktīvs | Reģistrēts | Būvn. pazīme | Izslēgts |
---|---|---|---|---|---|
40103290697 | SIA "Rework Finance" | nav | 05.08.2010 | nav | 25.04.2017 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40103290697 | SIA "Rework Finance" | N | Neaktīvs nodokļu maksātājs | 11.07.2025 |
Juridiskā adrese ir Stabu iela 20 - 2, Rīga, LV-1011.
2024. gadā uzņēmuma apgrozījums bija 25 000 EUR, un peļņa bija 25 600 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 0 darbinieki.
Uzņēmuma iepriekšējie nosaukumi ir bijuši: "Sabiedrība ar ierobežotu atbildību "Capitalia Kredīti"".
Saskaņā ar VID publiskajiem datiem, uzņēmums nav reģistrēts kā aktīvs PVN maksātājs.
Balstoties uz VID datiem par 2022. gadu, aprēķinātā vidējā bruto alga (pirms nodokļiem) uzņēmumā bija aptuveni 132.00 EUR mēnesī. Tas atbilst aptuvenai neto algai ('uz rokas') ap ~ 118.14 EUR. Jāņem vērā, ka šis ir aptuvens aprēķins.
Uzņēmuma galvenā reģistrētā darbības nozare saskaņā ar NACE klasifikatoru ir: Citi kreditēšanas pakalpojumi.
Lapas ģenerēšanas datums: 21.07.2025