Reģistrācijas Nr. | 41202012294 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 1997-04-14 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV89ZZZ41202012294 |
Juridiskā adrese | Liepu iela 33 - 12, Stende, Talsu nov., LV-3257 |
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
41202012294 | LV89ZZZ41202012294 | SIA "Femida" | SIA | Femida | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 1997-04-14 | NULL | Talsu nov., Stende, Liepu iela 33 - 12 | 3257 | 114722668 | 100016253 | 100003655 | 881500 | NULL |
Reģ.Nr. | Nosauk./Vārds | legal_form_code | legal_form_code_text | area_of_activity |
---|---|---|---|---|
41202012294 | SIA "Femida" | LIMITED_LIABILITY_COMPANY_SIA | Sabiedrība ar ierobežotu atbildību | tirdzniecība komercdarbība sadzīves pakalpojumi mežizstrāde kokmateriālu sagatavošana, realizācija |
Reģ.Kods | Līdz | Nosauk./Vārds |
---|---|---|
41202012294 | 2001-03-29 | D.Kaļiņinas individālais uzņēmums "FEMIDA" |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92370406 | 41202012294 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2840 | EUR | 2016-06-20 | 2016-06-20 16:42:25 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
750010 | 19653003 | 41202012294 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 2 | ONES | EUR | 2020-11-02 14:31:17.65 |
891277 | 21329317 | 41202012294 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 2 | ONES | EUR | 2020-11-10 11:33:58.238 |
1205 | 14874122 | 41202012294 | DokUGP2008v1 | NULL | 2008 | 2008-01-01 | 2008-12-31 | 4 | ONES | LVL | 2020-08-12 03:19:38.928 |
22544 | 14870168 | 41202012294 | DokUGP2008v1 | NULL | 2009 | 2009-01-01 | 2009-12-31 | 4 | ONES | LVL | 2020-08-14 20:02:04.135 |
78159 | 14820632 | 41202012294 | DokUGP2008v1 | NULL | 2010 | 2010-01-01 | 2010-12-31 | 3 | ONES | LVL | 2020-08-21 04:42:51.661 |
116036 | 14966881 | 41202012294 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 3 | ONES | LVL | 2020-08-23 19:11:56.087 |
206518 | 15181908 | 41202012294 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 3 | ONES | LVL | 2020-08-28 21:11:48.631 |
296711 | 15403105 | 41202012294 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 3 | ONES | LVL | 2020-09-03 13:06:37.616 |
374064 | 15572524 | 41202012294 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 2 | ONES | EUR | 2020-09-07 19:10:48.638 |
515328 | 15922373 | 41202012294 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 2 | ONES | EUR | 2020-09-16 03:47:48.279 |
598294 | 16136235 | 41202012294 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 3 | ONES | EUR | 2020-10-23 22:20:41.714 |
997315 | 22659305 | 41202012294 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 2 | ONES | EUR | 2020-11-16 08:48:46.018 |
1241536 | 29498224 | 41202012294 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 2 | ONES | EUR | 2021-07-05 19:03:36.951 |
1321319 | 30703834 | 41202012294 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 2 | ONES | EUR | 2022-03-24 18:06:09.822 |
1449498 | 32144745 | 41202012294 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 2 | ONES | EUR | 2023-02-28 17:12:09.8 |
1835390 | 33261632 | 41202012294 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 2 | ONES | EUR | 2024-03-29 20:09:44.743 |
2032768 | 34432794 | 41202012294 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 2 | ONES | EUR | 2025-05-25 05:00:21.659 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
750010 | 19653003 | 8566 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 8566 | 5398 | 7296 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -4465 | 0 | -4465 | NULL | 0 | -4465 |
891277 | 21329317 | 9250 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 9250 | 5660 | 7609 | 0 | 319 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -4338 | 0 | -4338 | NULL | 0 | -4338 |
1205 | 14874122 | 11413 | -3912 | 0 | 0 | 2609 | 5087 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -195 | 0 | NULL | 0 | NULL | -195 |
22544 | 14870168 | 7077 | NULL | NULL | NULL | NULL | NULL | NULL | 4926 | 2151 | 2144 | 4528 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4524 | 0 | NULL | 0 | NULL | -4524 |
78159 | 14820632 | 6133 | NULL | NULL | NULL | NULL | NULL | NULL | 5499 | 634 | 2140 | 4279 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6060 | 0 | NULL | 0 | NULL | -6060 |
116036 | 14966881 | 5085 | NULL | NULL | NULL | NULL | NULL | NULL | 4205 | 880 | 1964 | 3315 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4661 | 0 | NULL | 0 | NULL | -4661 |
206518 | 15181908 | 5185 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 5185 | 6208 | 3636 | 99 | 261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4821 | 0 | NULL | 0 | NULL | -4821 |
296711 | 15403105 | 6126 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 6126 | 7845 | 3945 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5982 | 0 | NULL | 0 | NULL | -5982 |
374064 | 15572524 | 9814 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 9814 | 11919 | 7060 | 0 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9570 | 0 | NULL | 0 | 0 | -9570 |
515328 | 15922373 | 9634 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 9634 | 10034 | 7358 | 0 | 373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8131 | 0 | NULL | 0 | 0 | -8131 |
598294 | 16136235 | 8876 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 8876 | 8159 | 7963 | 0 | 374 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -7620 | 0 | -7620 | NULL | 0 | -7620 |
997315 | 22659305 | 9209 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 9209 | 5422 | 7121 | 0 | 294 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -3628 | 0 | -3628 | NULL | 0 | -3628 |
1241536 | 29498224 | 7623 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 7623 | 3318 | 5230 | 0 | 279 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1204 | 0 | -1204 | NULL | 0 | -1204 |
1321319 | 30703834 | 8871 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 8871 | 5943 | 5860 | 1832 | 412 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1512 | 0 | -1512 | NULL | 0 | -1512 |
1449498 | 32144745 | 9653 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 9653 | 5409 | 5253 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1327 | 0 | -1327 | NULL | 0 | -1327 |
1835390 | 33261632 | 8486 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 8486 | 3418 | 5723 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -936 | 0 | -936 | NULL | 0 | -936 |
2032768 | 34432794 | 8742 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 8742 | 3650 | 6162 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1352 | 0 | -1352 | NULL | 0 | -1352 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
750010 | 19653003 | 135 | 0 | 17 | 3821 | 3973 | 0 | 255 | 0 | 255 | 4228 | NULL | 64443 | 0 | 0 | -60215 | 4228 |
891277 | 21329317 | 8 | 0 | 83 | 3055 | 3146 | 0 | 154 | 0 | 154 | 3300 | NULL | 67853 | 0 | 0 | -64553 | 3300 |
1205 | 14874122 | 158 | 0 | 337 | 20531 | 21026 | 0 | 0 | 0 | 0 | 21026 | NULL | 16325 | 0 | 39 | 4662 | 21026 |
22544 | 14870168 | 109 | 0 | 260 | 20148 | 20517 | 0 | 0 | 0 | 0 | 20517 | NULL | 20379 | 0 | 0 | 138 | 20517 |
78159 | 14820632 | 46 | 0 | 254 | 13979 | 14279 | 0 | 0 | 0 | 0 | 14279 | NULL | 20201 | 0 | 0 | -5922 | 14279 |
116036 | 14966881 | 55 | 0 | 197 | 12551 | 12803 | 0 | 0 | 0 | 0 | 12803 | NULL | 23386 | 0 | 0 | -10583 | 12803 |
206518 | 15181908 | 111 | 0 | 320 | 11043 | 11474 | 0 | 0 | 0 | 0 | 11474 | NULL | 26878 | 0 | 0 | -15404 | 11474 |
296711 | 15403105 | 207 | 0 | 123 | 9021 | 9351 | 0 | 146 | 0 | 146 | 9497 | NULL | 30883 | 0 | 0 | -21386 | 9497 |
374064 | 15572524 | 257 | 0 | 198 | 9573 | 10028 | 0 | 161 | 0 | 161 | 10189 | NULL | 50188 | 0 | 0 | -39999 | 10189 |
515328 | 15922373 | 68 | 0 | 137 | 7215 | 7420 | 0 | 113 | 0 | 113 | 7533 | NULL | 55663 | 0 | 0 | -48130 | 7533 |
598294 | 16136235 | 232 | 0 | 103 | 4702 | 5037 | 0 | 0 | 0 | 0 | 5037 | NULL | 60787 | 0 | 0 | -55750 | 5037 |
997315 | 22659305 | 333 | 0 | 97 | 2255 | 2685 | 0 | 53 | 0 | 53 | 2738 | NULL | 70919 | 0 | 0 | -68181 | 2738 |
1241536 | 29498224 | 252 | 0 | 159 | 3391 | 3802 | 0 | 0 | 0 | 0 | 3802 | NULL | 73188 | 0 | 0 | -69386 | 3802 |
1321319 | 30703834 | 118 | 0 | 9 | 1916 | 2043 | 0 | 0 | 0 | 0 | 2043 | NULL | 72941 | 0 | 0 | -70898 | 2043 |
1449498 | 32144745 | 262 | 0 | 0 | 2166 | 2428 | 0 | 0 | 0 | 0 | 2428 | NULL | 74653 | 0 | 0 | -72225 | 2428 |
1835390 | 33261632 | 136 | 0 | 281 | 2071 | 2488 | 0 | 0 | 0 | 0 | 2488 | NULL | 75648 | 0 | 0 | -73160 | 2488 |
2032768 | 34432794 | 42 | 0 | 416 | 2312 | 2770 | 0 | 0 | 0 | 0 | 2770 | NULL | 77281 | 0 | 0 | -74511 | 2770 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1205 | 14874122 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -195 | -195 | -4842 | 0 | 0 | 0 | -4842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4100 | 0 | 0 | 0 | 0 | 4100 | 0 | -742 | 900 | 158 |
22544 | 14870168 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -4524 | -4524 | -4149 | 0 | 0 | 0 | -4149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4100 | 0 | 0 | 0 | 4100 | 0 | -49 | 158 | 109 |
Juridiskā adrese ir Liepu iela 33 - 12, Stende, Talsu nov., LV-3257.
2024. gadā uzņēmuma apgrozījums bija 8 742 EUR, un zaudējumi bija 1 352 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 2 darbinieki.
Uzņēmuma iepriekšējie nosaukumi ir bijuši: "D.Kaļiņinas individālais uzņēmums "FEMIDA"".
Lapas ģenerēšanas datums: 13.07.2025