Pamatdarbība: Nenoteikta nozare
| Reģistrācijas Nr. | 41502011902 |
| Statuss | Aktīvs |
| Juridiskā Forma | Individuālais uzņēmums (IND) |
| Reģistrs | Uzņēmumu reģistra žurnāls |
| Reģistrēts | 1996-04-30 |
| Darbība izbeigta | — |
| Slēgts | — |
| SEPA ID | LV38ZZZ41502011902 |
| Juridiskā adrese | "Kalnāji", Prodes pag., Augšdaugavas nov. |
[register]
| 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. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41502011902 | LV38ZZZ41502011902 | Daugavpils rajona Dimitrijeva individuālais uzņēmums "ŪDELE" | Daugavpils rajona Dimitrijeva individuālais uzņēmums | ŪDELE | NULL | 0 | U | Uzņēmumu reģistra žurnāls | IND | Individuālais uzņēmums | 1996-04-30 | NULL | Augšdaugavas nov., Prodes pag., "Kalnāji" | NULL | 100010900 | 100016462 | 0 | 441635 | NULL |
[area_of_activity]
| Reģ.Nr. | Nosauk./Vārds | legal_form_code | legal_form_code_text | area_of_activity |
|---|---|---|---|---|
| 41502011902 | Daugavpils rajona Dimitrijeva individuālais uzņēmums "ŪDELE" | INDIVIDUAL_UNDERTAKING_IND | Individuālais uzņēmums | tautas patēriņa preču un ražošanas tehniskās nozīmes produkcijas ražošana un realizācija vairumtirdzniecība, mazumtirdzniecība, starpniecība un iepirkums sadzīves un cita veida pakalpojumi citi statūtos noteiktie darbības veidi |
[financial_statements]
| ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1965717 | 34141921 | 41502011902 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 1 | ONES | EUR | 2025-03-04 19:02:24.866 |
| 1847674 | 33308464 | 41502011902 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 1 | ONES | EUR | 2024-04-11 20:01:10.303 |
| 1708962 | 32381611 | 41502011902 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 1 | ONES | EUR | 2023-05-11 19:26:39.273 |
| 1361280 | 31099596 | 41502011902 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 1 | ONES | EUR | 2022-06-14 18:04:59.318 |
| 1154153 | 23932040 | 41502011902 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 1 | ONES | EUR | 2021-01-17 14:00:02.8 |
| 1015919 | 22780262 | 41502011902 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 1 | ONES | EUR | 2020-11-17 10:03:15.601 |
| 895795 | 21354654 | 41502011902 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 1 | ONES | EUR | 2020-11-10 16:24:40.289 |
| 832543 | 20029798 | 41502011902 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 1 | ONES | EUR | 2020-11-07 06:35:24.127 |
| 638048 | 16301102 | 41502011902 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 1 | ONES | EUR | 2020-10-26 22:23:59.91 |
[income_statements]
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 832543 | 20029798 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
| 895795 | 21354654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
| 638048 | 16301102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
| 1015919 | 22780262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
| 1154153 | 23932040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
| 1361280 | 31099596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
| 1708962 | 32381611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
| 1847674 | 33308464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
| 1965717 | 34141921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 0 | 0 | NULL | 0 | 0 |
[balance_sheets]
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 832543 | 20029798 | 603 | 0 | 0 | 111 | 714 | 0 | 975 | 0 | 975 | 1689 | NULL | 0 | 0 | 0 | 1689 | 1689 |
| 895795 | 21354654 | 603 | 0 | 0 | 111 | 714 | 0 | 975 | 0 | 975 | 1689 | NULL | 0 | 0 | 0 | 1689 | 1689 |
| 638048 | 16301102 | 603 | 0 | 0 | 111 | 714 | 0 | 975 | 0 | 975 | 1689 | NULL | 0 | 0 | 0 | 1689 | 1689 |
| 1015919 | 22780262 | 603 | 0 | 0 | 111 | 714 | 0 | 975 | 0 | 975 | 1689 | NULL | 0 | 0 | 0 | 1689 | 1689 |
| 1154153 | 23932040 | 603 | 0 | 0 | 111 | 714 | 0 | 975 | 0 | 975 | 1689 | NULL | 0 | 0 | 0 | 1689 | 1689 |
| 1361280 | 31099596 | 603 | 0 | 0 | 111 | 714 | 0 | 975 | 0 | 975 | 1689 | NULL | 0 | 0 | 0 | 1689 | 1689 |
| 1708962 | 32381611 | 603 | 0 | 0 | 111 | 714 | 0 | 975 | 0 | 975 | 1689 | NULL | 0 | 0 | 0 | 1689 | 1689 |
| 1847674 | 33308464 | 603 | 0 | 0 | 111 | 714 | 0 | 975 | 0 | 975 | 1689 | NULL | 0 | 0 | 0 | 1689 | 1689 |
| 1965717 | 34141921 | 603 | 0 | 0 | 111 | 714 | 0 | 975 | 0 | 975 | 1689 | NULL | 0 | 0 | 0 | 1689 | 1689 |
[cash_flow_statements]
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 638048 | 16301102 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1154153 | 23932040 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1965717 | 34141921 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
[reitings_uznemumi]
| Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
|---|---|---|---|---|
| 41502011902 | Daugavpils rajona Dimitrijeva individuālais uzņēmums "ŪDELE" | N | Neaktīvs nodokļu maksātājs | 02.03.2026 |
Juridiskā adrese ir "Kalnāji", Prodes pag., Augšdaugavas nov..
Uzņēmuma galvenā reģistrētā darbības nozare saskaņā ar NACE klasifikatoru ir: Nenoteikta nozare.
Lapas ģenerēšanas datums: 13.03.2026