Reģistrācijas Nr. | 40103518857 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2012-03-05 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV33ZZZ40103518857 |
Juridiskā adrese | Jelgavas iela 63 k-3 - 412C, Rīga, LV-1004 |
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 | -7.07 | -0.09 | -0.16 | 1 |
Gads | Vidējā bruto alga (EUR) (alga uz papīra) | Aptuvenā neto alga (EUR) (alga uz rokas) |
---|---|---|
2022 | — | — |
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40103518857 | LV33ZZZ40103518857 | SIA "SRJ Nami" | SIA | SRJ Nami | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2012-03-05 | NULL | Rīga, Jelgavas iela 63 k-3 - 412C | 1004 | 117419345 | 0 | 100003003 | 10000 | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
2573157 | 40103518857 | 2012-03-02 | 2012-03-07 10:49:33 |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92393415 | 40103518857 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 10244 | EUR | 2016-07-14 | 2016-07-14 18:01:25 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
767015 | 19746298 | 40103518857 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 1 | ONES | EUR | 2020-11-03 13:36:16.374 |
906801 | 21401054 | 40103518857 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 1 | ONES | EUR | 2020-11-11 08:00:46.063 |
182452 | 15109903 | 40103518857 | DokUGP2008v1 | NULL | 2012 | 2012-03-05 | 2012-12-31 | 1 | ONES | LVL | 2020-08-27 14:31:55.668 |
263542 | 15301224 | 40103518857 | DokUGP2008v1 | NULL | 2013 | 2013-03-05 | 2013-12-31 | 1 | ONES | LVL | 2020-09-01 04:35:09.488 |
571506 | 16039363 | 40103518857 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 1 | ONES | EUR | 2020-09-19 08:19:24.212 |
601421 | 16148900 | 40103518857 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 1 | ONES | EUR | 2020-10-24 04:38:10.927 |
1068731 | 23204918 | 40103518857 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 1 | ONES | EUR | 2020-11-20 10:02:45.707 |
1252298 | 29584296 | 40103518857 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 1 | ONES | EUR | 2021-07-24 18:00:17.746 |
1382802 | 31264704 | 40103518857 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 1 | ONES | EUR | 2022-07-20 03:00:20.704 |
1740685 | 32499464 | 40103518857 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 1 | ONES | EUR | 2023-05-31 21:03:05.573 |
1940935 | 33756117 | 40103518857 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 1 | ONES | EUR | 2024-09-04 19:00:10.35 |
2024133 | 34401028 | 40103518857 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 1 | ONES | EUR | 2025-05-18 21:00:05.626 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
767015 | 19746298 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 7401 | -7401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -7401 | 0 | -7401 | NULL | 0 | -7401 |
906801 | 21401054 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 4421 | -4421 | 0 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | NULL | NULL | -4687 | 0 | -4687 | NULL | 0 | -4687 |
182452 | 15109903 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 4157 | -4157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1522 | 0 | 0 | -5679 | 0 | NULL | 0 | NULL | -5679 |
263542 | 15301224 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 4669 | -4669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4669 | 0 | NULL | 992 | NULL | -5661 |
571506 | 16039363 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 2916 | -2916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | -3216 | 0 | NULL | 2689 | 0 | -5905 |
601421 | 16148900 | 3719 | NULL | NULL | NULL | NULL | NULL | NULL | 13336 | -9617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | NULL | NULL | -9634 | 0 | -9634 | NULL | 0 | -9634 |
1068731 | 23204918 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 50528 | -50528 | 0 | 1424 | 167 | 0 | 0 | 0 | 0 | 0 | 42785 | NULL | NULL | -94570 | 0 | -94570 | NULL | 0 | -94570 |
1252298 | 29584296 | 1307934 | NULL | NULL | NULL | NULL | NULL | NULL | 784351 | 523583 | 0 | 3742 | 0 | 0 | 0 | 0 | 0 | 0 | 9664 | NULL | NULL | 510177 | 0 | 510177 | NULL | 0 | 510177 |
1382802 | 31264704 | 448904 | NULL | NULL | NULL | NULL | NULL | NULL | 599827 | -150923 | 0 | 2293 | 458625 | 0 | 0 | 0 | 0 | 0 | 52 | NULL | NULL | 305357 | 0 | 305357 | NULL | 0 | 305357 |
1740685 | 32499464 | 38000 | NULL | NULL | NULL | NULL | NULL | NULL | 693916 | -655916 | 0 | 1045 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -656870 | 0 | -656870 | NULL | 0 | -656870 |
1940935 | 33756117 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | NULL | NULL | -128 | 0 | -128 | NULL | 0 | -128 |
2024133 | 34401028 | 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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
767015 | 19746298 | 1375 | 0 | 1384 | 6636 | 9395 | 0 | 99255 | 0 | 99255 | 108650 | NULL | 133 | 145714 | 0 | -37197 | 108650 |
906801 | 21401054 | 214655 | 0 | 881 | 6636 | 222172 | 0 | 104805 | 0 | 104805 | 326977 | NULL | 126 | 368735 | 0 | -41884 | 326977 |
182452 | 15109903 | 629 | 0 | 1972 | 0 | 2601 | 0 | 73794 | 0 | 73794 | 76395 | NULL | 463 | 74411 | 0 | 1521 | 76395 |
263542 | 15301224 | 57 | 0 | 710 | 400 | 1167 | 0 | 73794 | 0 | 73794 | 74961 | NULL | 1 | 79100 | 0 | -4140 | 74961 |
571506 | 16039363 | 873 | 0 | 464 | 0 | 1337 | 0 | 105000 | 0 | 105000 | 106337 | NULL | 126499 | 0 | 0 | -20162 | 106337 |
601421 | 16148900 | 25 | 0 | 970 | 3300 | 4295 | 0 | 100188 | 0 | 100188 | 104483 | NULL | 0 | 134279 | 0 | -29796 | 104483 |
1068731 | 23204918 | 1026 | 0 | 5981 | 0 | 7007 | 0 | 1086130 | 0 | 1086130 | 1093137 | NULL | 101697 | 1127894 | 0 | -136454 | 1093137 |
1252298 | 29584296 | 1966 | 0 | 667040 | 0 | 669006 | 0 | 680361 | 0 | 680361 | 1349367 | NULL | 204163 | 771480 | 0 | 373724 | 1349367 |
1382802 | 31264704 | 9573 | 0 | 110632 | 0 | 120205 | 0 | 639444 | 0 | 639444 | 759649 | NULL | 62125 | 18443 | 0 | 679081 | 759649 |
1740685 | 32499464 | 28 | 0 | 53820 | 0 | 53848 | 0 | 0 | 0 | 0 | 53848 | NULL | 1394 | 30243 | 0 | 22211 | 53848 |
1940935 | 33756117 | 0 | 0 | 53820 | 0 | 53820 | 0 | 0 | 0 | 0 | 53820 | NULL | 1494 | 30243 | 0 | 22083 | 53820 |
2024133 | 34401028 | 0 | 0 | 53820 | 0 | 53820 | 0 | 0 | 0 | 0 | 53820 | NULL | 1494 | 30243 | 0 | 22083 | 53820 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
263542 | 15301224 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -4669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 629 | 57 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
40103518857 | SIA "SRJ Nami" | 2024 | sabiedrība ar ierobežotu atbildību | 6811 | 010095 | Zemgales priekšpilsēta | 0.00 | -0.01 | 0.00 | 0 | 2024 |
40103518857 | SIA "SRJ Nami" | 2023 | sabiedrība ar ierobežotu atbildību | 6810 | 010095 | Zemgales priekšpilsēta | 0.00 | 0.01 | 0.00 | 0 | 2023 |
40103518857 | SIA "SRJ Nami" | 2022 | sabiedrība ar ierobežotu atbildību | 6810 | 010095 | Zemgales priekšpilsēta | -7.07 | -0.09 | -0.16 | 1 | 2022 |
PVN Nr. | Nosaukums | Aktīvs | Reģistrēts | Būvn. pazīme | Izslēgts |
---|---|---|---|---|---|
40103518857 | SIA "SRJ Nami" | nav | 16.01.2013 | nav | 01.12.2023 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40103518857 | SIA "SRJ Nami" | N | Neaktīvs nodokļu maksātājs | 11.07.2025 |
Juridiskā adrese ir Jelgavas iela 63 k-3 - 412C, Rīga, LV-1004.
2023. gadā uzņēmuma apgrozījums bija 0 EUR, un zaudējumi bija 128 EUR.
2023. gadā uzņēmumā vidēji bija nodarbināti 1 darbinieki.
Saskaņā ar VID publiskajiem datiem, uzņēmums nav reģistrēts kā aktīvs PVN maksātājs.
Lapas ģenerēšanas datums: 21.07.2025