Pamatdarbība: Kokmateriālu un būvmateriālu vairumtirdzniecības starpnieku darbība
Reģistrācijas Nr. | 41503038247 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2006-03-30 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV71ZZZ41503038247 |
Juridiskā adrese | Višķu iela 21M, Daugavpils, LV-5410 |
Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
---|
Dati nav pieejami.
Gads | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Darbinieki |
---|---|---|---|---|
2024 | 0.05 | 0.00 | 0.00 | 1 |
2023 | 0.05 | 0.00 | 0.00 | 1 |
2022 | 0.05 | 0.00 | 0.00 | 1 |
Gads | Vidējā bruto alga (EUR) (alga uz papīra) | Aptuvenā neto alga (EUR) (alga uz rokas) |
---|---|---|
2024 | — | — |
2023 | — | — |
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
41503038247 | LV71ZZZ41503038247 | SIA "Pellax" | SIA | Pellax | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2006-03-30 | NULL | Daugavpils, Višķu iela 21M | 5410 | 103826991 | 0 | 100003011 | 50000 | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
263491 | 41503038247 | 2006-03-22 | 2007-08-24 14:48:40 |
Reģ.Kods | Līdz | Nosauk./Vārds |
---|---|---|
41503038247 | 2006-04-25 | Sabiedrība ar ierobežotu atbildību "Pellax" |
ID | Reģ.Nr. | liquidation_type | liquidation_type_text | No | grounds_for_liquidation | Reģ.Dat. | Lab.Dat. |
---|---|---|---|---|---|---|---|
900228992 | 41503038247 | LIQUIDATION | Likvidācijas process | 2018-12-18 | 13.12.2018. dalībnieku sapulces protokols Nr.10 | 2018-12-18 14:53:19 | 2018-12-18 14:53:19 |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92428468 | 41503038247 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2846 | EUR | 2016-07-17 | 2016-07-17 06:39:31.283064 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
819355 | 19891680 | 41503038247 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 2 | ONES | EUR | 2020-11-06 12:31:02.257 |
944222 | 21503814 | 41503038247 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 2 | ONES | EUR | 2020-11-13 09:10:53.633 |
4935 | 14879992 | 41503038247 | DokUGP2008v1 | NULL | 2008 | 2008-01-01 | 2008-12-31 | 2 | ONES | LVL | 2020-08-12 19:01:13.856 |
38872 | 14735991 | 41503038247 | DokUGP2008v1 | NULL | 2009 | 2009-01-01 | 2009-12-31 | 2 | ONES | LVL | 2020-08-16 19:14:37.586 |
465350 | 15577344 | 41503038247 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 2 | ONES | EUR | 2020-09-13 08:11:53.894 |
512585 | 15916727 | 41503038247 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 2 | ONES | EUR | 2020-09-15 21:41:29.868 |
674739 | 16448612 | 41503038247 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 2 | ONES | EUR | 2020-10-29 03:06:11.191 |
1084947 | 23268123 | 41503038247 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 1 | ONES | EUR | 2020-11-21 06:42:59.918 |
1280774 | 29684664 | 41503038247 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 1 | ONES | EUR | 2021-08-05 20:39:38.586 |
1429189 | 31600635 | 41503038247 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 1 | ONES | EUR | 2022-09-23 18:01:42.551 |
1761844 | 32570595 | 41503038247 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 1 | ONES | EUR | 2023-06-14 19:04:37.272 |
1914982 | 33536960 | 41503038247 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 1 | ONES | EUR | 2024-06-02 21:01:08.995 |
2080956 | 34621746 | 41503038247 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 1 | ONES | EUR | 2025-07-11 19:01:29.23 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
819355 | 19891680 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
944222 | 21503814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
4935 | 14879992 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 1553 | 0 | 1 | 2615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4167 | 0 | NULL | 0 | NULL | -4167 |
38872 | 14735991 | 2735 | NULL | NULL | NULL | NULL | NULL | NULL | 2663 | 72 | 0 | 0 | 722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 794 | 0 | NULL | 0 | NULL | 794 |
465350 | 15577344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | NULL | 0 | 0 | -50 |
512585 | 15916727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | NULL | 0 | 0 | -50 |
674739 | 16448612 | 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 |
1084947 | 23268123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1280774 | 29684664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1429189 | 31600635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1761844 | 32570595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1914982 | 33536960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
2080956 | 34621746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
819355 | 19891680 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10565 | 0 | 252 | -10524 | 293 |
944222 | 21503814 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10615 | 0 | 252 | -10574 | 293 |
4935 | 14879992 | 59 | 0 | 9701 | 57160 | 66920 | 0 | 24629 | 0 | 24629 | 91549 | NULL | 67611 | 24528 | 177 | -767 | 91549 |
38872 | 14735991 | 121 | 0 | 20221 | 8399 | 28741 | 0 | 18335 | 0 | 18335 | 47076 | NULL | 30758 | 16114 | 177 | 27 | 47076 |
465350 | 15577344 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10465 | 0 | 252 | -10424 | 293 |
512585 | 15916727 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10515 | 0 | 252 | -10474 | 293 |
674739 | 16448612 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10515 | 0 | 252 | -10474 | 293 |
1084947 | 23268123 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10665 | 0 | 252 | -10624 | 293 |
1280774 | 29684664 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10715 | 0 | 252 | -10674 | 293 |
1429189 | 31600635 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10765 | 0 | 252 | -10724 | 293 |
1761844 | 32570595 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10815 | 0 | 252 | -10774 | 293 |
1914982 | 33536960 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10865 | 0 | 252 | -10824 | 293 |
2080956 | 34621746 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | NULL | 10915 | 0 | 252 | -10874 | 293 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4935 | 14879992 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -4167 | -793 | -4264 | 0 | 0 | 0 | -4264 | 0 | 0 | 13990 | 0 | 0 | 0 | 0 | 0 | -13990 | 0 | 17879 | 0 | 0 | 0 | 0 | 17879 | 0 | -375 | 434 | 59 |
38872 | 14735991 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 794 | 7294 | 268 | 0 | 0 | 0 | 268 | 0 | 0 | 206 | 0 | 0 | 0 | 0 | 0 | -206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 59 | 121 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
41503038247 | SIA "Pellax" | 2024 | sabiedrība ar ierobežotu atbildību | 4613 | 002000 | Daugavpils | 0.05 | 0.00 | 0.00 | 1 | 2024 |
41503038247 | SIA "Pellax" | 2023 | sabiedrība ar ierobežotu atbildību | 4613 | 002000 | Daugavpils | 0.05 | 0.00 | 0.00 | 1 | 2023 |
41503038247 | SIA "Pellax" | 2022 | sabiedrība ar ierobežotu atbildību | 4613 | 002000 | Daugavpils | 0.05 | 0.00 | 0.00 | 1 | 2022 |
PVN Nr. | Nosaukums | Aktīvs | Reģistrēts | Būvn. pazīme | Izslēgts |
---|---|---|---|---|---|
41503038247 | SIA "Pellax" | nav | 30.08.2006 | nav | 16.08.2010 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
41503038247 | SIA "Pellax" | N | Neaktīvs nodokļu maksātājs | 11.07.2025 |
Juridiskā adrese ir Višķu iela 21M, Daugavpils, LV-5410.
2024. gadā uzņēmuma apgrozījums bija 0 EUR, un zaudējumi bija 50 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 1 darbinieki.
Uzņēmuma iepriekšējie nosaukumi ir bijuši: "Sabiedrība ar ierobežotu atbildību "Pellax"".
Saskaņā ar VID publiskajiem datiem, uzņēmums nav reģistrēts kā aktīvs PVN maksātājs.
Uzņēmuma galvenā reģistrētā darbības nozare saskaņā ar NACE klasifikatoru ir: Kokmateriālu un būvmateriālu vairumtirdzniecības starpnieku darbība.
Lapas ģenerēšanas datums: 21.07.2025