Pamatdarbība: Elektroapgādes un telekomunikāciju sistēmu būvniecība
Reģistrācijas Nr. | 40103537260 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2012-04-20 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV83ZZZ40103537260 |
Juridiskā adrese | Brīvības gatve 316 - 1, Rīga, LV-1006 |
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
40103537260 | LV83ZZZ40103537260 | SIA "AUTEKO" | SIA | AUTEKO | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2012-04-20 | NULL | Rīga, Brīvības gatve 316 - 1 | 1006 | 111811282 | 0 | 100003003 | 10000 | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
2645320 | 40103537260 | 2012-04-17 | 2012-04-24 10:25:23 |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92543455 | 40103537260 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 1 | EUR | 2016-10-14 | 2016-10-14 13:22:26.961514 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
754797 | 19688969 | 40103537260 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 4 | ONES | EUR | 2020-11-02 19:46:17.537 |
962851 | 21557232 | 40103537260 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 4 | ONES | EUR | 2020-11-14 09:49:44.051 |
244648 | 15259994 | 40103537260 | DokUGP2008v1 | NULL | 2012 | 2012-04-20 | 2012-12-31 | 3 | ONES | LVL | 2020-08-30 23:19:54.18 |
276545 | 15353636 | 40103537260 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 3 | ONES | LVL | 2020-09-01 21:22:20.494 |
389082 | 15629978 | 40103537260 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 4 | ONES | EUR | 2020-09-08 19:44:40.067 |
502778 | 15896035 | 40103537260 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 4 | ONES | EUR | 2020-09-15 11:04:57.387 |
641151 | 16315053 | 40103537260 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 4 | ONES | EUR | 2020-10-27 05:25:35.413 |
1053739 | 23076571 | 40103537260 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 5 | ONES | EUR | 2020-11-19 13:34:19.819 |
1252533 | 29584768 | 40103537260 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 4 | ONES | EUR | 2021-07-25 12:02:19.097 |
1383807 | 31271284 | 40103537260 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 4 | ONES | EUR | 2022-07-20 23:03:25.026 |
1754957 | 32534067 | 40103537260 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 0 | ONES | EUR | 2023-06-04 03:41:26.629 |
1920179 | 33550076 | 40103537260 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 0 | ONES | EUR | 2024-06-04 03:05:54.409 |
2010108 | 34358980 | 40103537260 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 0 | ONES | EUR | 2025-05-10 21:01:57.946 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
754797 | 19688969 | 39610 | NULL | NULL | NULL | NULL | NULL | NULL | 38351 | 1259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | NULL | NULL | 1123 | 5732 | -4609 | NULL | 0 | -4609 |
962851 | 21557232 | 27853 | NULL | NULL | NULL | NULL | NULL | NULL | 23429 | 4424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | NULL | NULL | 4297 | 4178 | 119 | NULL | 0 | 119 |
244648 | 15259994 | 13404 | NULL | NULL | NULL | NULL | NULL | NULL | 11722 | 1682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1682 | 0 | NULL | 0 | NULL | 476 |
276545 | 15353636 | 19920 | NULL | NULL | NULL | NULL | NULL | NULL | 17933 | 1987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 0 | 1929 | 0 | NULL | 0 | NULL | 136 |
389082 | 15629978 | 38620 | NULL | NULL | NULL | NULL | NULL | NULL | 29097 | 9523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 0 | 9418 | 0 | NULL | 0 | 0 | 5942 |
502778 | 15896035 | 55344 | NULL | NULL | NULL | NULL | NULL | NULL | 39303 | 16041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 0 | 15940 | 0 | NULL | 0 | 0 | 10959 |
641151 | 16315053 | 44935 | NULL | NULL | NULL | NULL | NULL | NULL | 39729 | 5206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | NULL | NULL | 5110 | 4044 | 1066 | NULL | 0 | 1066 |
1053739 | 23076571 | 34670 | NULL | NULL | NULL | NULL | NULL | NULL | 31169 | 3501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | NULL | NULL | 3370 | 5201 | -1831 | NULL | 0 | -1831 |
1252533 | 29584768 | 36371 | NULL | NULL | NULL | NULL | NULL | NULL | 24563 | 11808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | NULL | NULL | 11680 | 5456 | 6224 | NULL | 0 | 6224 |
1383807 | 31271284 | 26059 | NULL | NULL | NULL | NULL | NULL | NULL | 26379 | -320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | NULL | NULL | -442 | 6405 | -6847 | NULL | 0 | -6847 |
1754957 | 32534067 | 21777 | NULL | NULL | NULL | NULL | NULL | NULL | 3229 | 18548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | NULL | NULL | 18398 | 50 | 18348 | NULL | 0 | 18348 |
1920179 | 33550076 | 17186 | NULL | NULL | NULL | NULL | NULL | NULL | 1056 | 16130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | NULL | NULL | 16008 | 50 | 15958 | NULL | 0 | 15958 |
2010108 | 34358980 | 21069 | NULL | NULL | NULL | NULL | NULL | NULL | 3101 | 17968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | NULL | NULL | 17846 | 3990 | 13856 | NULL | 0 | 13856 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
754797 | 19688969 | 3116 | 0 | 2005 | 0 | 5121 | 0 | 650 | 0 | 650 | 5771 | NULL | 9450 | 0 | 0 | -3679 | 5771 |
962851 | 21557232 | 3613 | 0 | 900 | 0 | 4513 | 0 | 406 | 0 | 406 | 4919 | NULL | 8479 | 0 | 0 | -3560 | 4919 |
244648 | 15259994 | 892 | 0 | 1560 | 0 | 2452 | 0 | 0 | 0 | 0 | 2452 | NULL | 0 | 1975 | 0 | 477 | 2452 |
276545 | 15353636 | 973 | 0 | 2116 | 0 | 3089 | 0 | 0 | 0 | 0 | 3089 | NULL | 2476 | 0 | 0 | 613 | 3089 |
389082 | 15629978 | 1371 | 0 | 7688 | 0 | 9059 | 0 | 0 | 0 | 0 | 9059 | NULL | 2246 | 0 | 0 | 6813 | 9059 |
502778 | 15896035 | 6870 | 0 | 14232 | 0 | 21102 | 0 | 1137 | 0 | 1137 | 22239 | NULL | 4260 | 207 | 0 | 17772 | 22239 |
641151 | 16315053 | 1546 | 0 | 3094 | 182 | 4822 | 0 | 893 | 0 | 893 | 5715 | NULL | 3719 | 0 | 0 | 1996 | 5715 |
1053739 | 23076571 | 5356 | 0 | 1018 | 0 | 6374 | 0 | 162 | 0 | 162 | 6536 | NULL | 11927 | 0 | 0 | -5391 | 6536 |
1252533 | 29584768 | 5003 | 0 | 8857 | 0 | 13860 | 0 | 0 | 0 | 0 | 13860 | NULL | 13027 | 0 | 0 | 833 | 13860 |
1383807 | 31271284 | 3275 | 0 | 0 | 0 | 3275 | 0 | 0 | 0 | 0 | 3275 | NULL | 9288 | 0 | 0 | -6013 | 3275 |
1754957 | 32534067 | 14126 | 0 | 300 | 0 | 14426 | 0 | 0 | 0 | 0 | 14426 | NULL | 2091 | 0 | 0 | 12335 | 14426 |
1920179 | 33550076 | 30384 | 0 | 0 | 0 | 30384 | 0 | 0 | 0 | 0 | 30384 | NULL | 2091 | 0 | 0 | 28293 | 30384 |
2010108 | 34358980 | 24858 | 0 | 674 | 0 | 25532 | 0 | 659 | 0 | 659 | 26191 | NULL | 0 | 0 | 0 | 26191 | 26191 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2010108 | 34358980 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | 0 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15958 | 0 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|
40103537260 | SIA "AUTEKO" | 2024 | sabiedrība ar ierobežotu atbildību | 4222 | 010094 | Vidzemes priekšpilsēta | 4.04 | 0.00 | 0.00 | 0 | 2024 |
40103537260 | SIA "AUTEKO" | 2023 | sabiedrība ar ierobežotu atbildību | 4222 | 010094 | Vidzemes priekšpilsēta | 0.05 | 0.00 | 0.00 | 0 | 2023 |
40103537260 | SIA "AUTEKO" | 2022 | sabiedrība ar ierobežotu atbildību | 4222 | 010094 | Vidzemes priekšpilsēta | 1.88 | 0.00 | 0.00 | 0 | 2022 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
40103537260 | SIA "AUTEKO" | N | Neaktīvs nodokļu maksātājs | 11.07.2025 |
Juridiskā adrese ir Brīvības gatve 316 - 1, Rīga, LV-1006.
2024. gadā uzņēmuma apgrozījums bija 21 069 EUR, un peļņa bija 13 856 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 0 darbinieki.
Uzņēmuma galvenā reģistrētā darbības nozare saskaņā ar NACE klasifikatoru ir: Elektroapgādes un telekomunikāciju sistēmu būvniecība.
Lapas ģenerēšanas datums: 21.07.2025