Pamatdarbība: Farmaceitisko izstrādājumu mazumtirdzniecība specializētajos veikalos
Reģistrācijas Nr. | 43202005784 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 1997-06-18 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV05ZZZ43202005784 |
Juridiskā adrese | "Nolejas", Gaujiena, Gaujienas pag., Smiltenes nov., LV-4339 |
Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
---|
Dati nav pieejami.
Gads | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Darbinieki |
---|---|---|---|---|
2024 | 18.50 | 3.19 | 10.01 | 5 |
2023 | 16.27 | 2.74 | 9.47 | 5 |
2022 | 14.59 | 2.27 | 8.36 | 5 |
Gads | Vidējā bruto alga (EUR) (alga uz papīra) | Aptuvenā neto alga (EUR) (alga uz rokas) |
---|---|---|
2024 | 489.39 | ~ 438.00 |
2023 | 462.99 | ~ 414.38 |
2022 | 408.72 | ~ 362.64 |
Bruto algas aprēķina formula 2024. gadam:
( (VSAOI summa * 1000) / VSAOI likme ) / Darbinieku skaits / 12 mēneši
( (10.01 * 1000) / 0.3409 ) / 5 / 12 = 489.39 EUR
Aptuvenās neto algas ("uz rokas") aprēķins 2024. gadam:
1. VSAOI darba ņēmēja daļa (10.5%): 489.39 * 0.105 = 51.39 EUR
2. Piemērojamais neapliekamais minimums (atkarīgs no algas apmēra): 500.00 EUR
3. Iedzīvotāju ienākuma nodoklis (IIN 20%): (489.39 - 51.39 - 500.00) * 0.20 = 0.00 EUR
4. Neto alga: 489.39 - 51.39 - 0.00 = ~ 438.00 EUR
* Šis ir aptuvens aprēķins. Tas pieņem, ka darbiniekam nav apgādājamo vai citu atvieglojumu. Reālā vidējā neto alga var atšķirties.
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
43202005784 | LV05ZZZ43202005784 | SIA "GAUJIENAS APTIEKA" | SIA | GAUJIENAS APTIEKA | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 1997-06-18 | NULL | Smiltenes nov., Gaujienas pag., Gaujiena, "Nolejas" | 4339 | 103900990 | 100016735 | 0 | 364800 | NULL |
Reģ.Nr. | Nosauk./Vārds | legal_form_code | legal_form_code_text | area_of_activity |
---|---|---|---|---|
43202005784 | SIA "GAUJIENAS APTIEKA" | LIMITED_LIABILITY_COMPANY_SIA | Sabiedrība ar ierobežotu atbildību | farmācijas un medicīnas preču, kosmētikas un tualetes priekšmetu mazumtirdzniecība *u.c. statūtos paredzētā darbība |
Reģ.Kods | Līdz | Nosauk./Vārds |
---|---|---|
43202005784 | 2004-12-23 | Alūksnes rajona Gaujienas pagasta E.Svensones individuālais uzņēmums "GAUJIENAS APTIEKA" |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92267831 | 43202005784 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2844 | EUR | 2015-06-03 | 2015-06-03 19:27:38 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
793110 | 19827314 | 43202005784 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 4 | ONES | EUR | 2020-11-04 23:04:02.531 |
924975 | 21454424 | 43202005784 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 5 | ONES | EUR | 2020-11-12 08:07:16.019 |
41298 | 14738335 | 43202005784 | DokUGP2008v1 | NULL | 2009 | 2009-01-01 | 2009-12-31 | 4 | ONES | LVL | 2020-08-16 22:00:46.416 |
77792 | 14819833 | 43202005784 | DokUGP2008v1 | NULL | 2010 | 2010-01-01 | 2010-12-31 | 4 | ONES | LVL | 2020-08-21 04:23:10.412 |
149299 | 15036290 | 43202005784 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 4 | ONES | LVL | 2020-08-25 16:21:57.467 |
224264 | 15218378 | 43202005784 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 4 | ONES | LVL | 2020-08-29 20:47:23.246 |
308648 | 15427531 | 43202005784 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 4 | ONES | LVL | 2020-09-04 05:11:45.217 |
430197 | 15716427 | 43202005784 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 4 | ONES | EUR | 2020-09-11 05:16:41.188 |
523722 | 15939502 | 43202005784 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 4 | ONES | EUR | 2020-09-16 14:30:35.272 |
680235 | 16468416 | 43202005784 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 4 | ONES | EUR | 2020-10-29 10:42:45.983 |
1085169 | 23268571 | 43202005784 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 5 | ONES | EUR | 2020-11-21 08:05:37.595 |
1271792 | 29648610 | 43202005784 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 5 | ONES | EUR | 2021-08-02 14:40:21.83 |
1414416 | 31383896 | 43202005784 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 5 | ONES | EUR | 2022-08-05 03:17:13.609 |
1716912 | 32421103 | 43202005784 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 5 | ONES | EUR | 2023-05-17 03:06:12.28 |
1913961 | 33534918 | 43202005784 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 5 | ONES | EUR | 2024-06-02 17:07:47.569 |
2057354 | 34508819 | 43202005784 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 5 | ONES | EUR | 2025-06-05 23:00:15.202 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
793110 | 19827314 | 118700 | NULL | NULL | NULL | NULL | NULL | NULL | 117455 | 1245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 1245 | 53 | 1192 | NULL | 0 | 1192 |
924975 | 21454424 | 111442 | NULL | NULL | NULL | NULL | NULL | NULL | 114981 | -3539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -3539 | 0 | -3539 | NULL | 0 | -3539 |
41298 | 14738335 | 75997 | NULL | NULL | NULL | NULL | NULL | NULL | 76603 | -606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -606 | 0 | NULL | 0 | NULL | -606 |
77792 | 14819833 | 77206 | NULL | NULL | NULL | NULL | NULL | NULL | 76972 | 234 | 0 | 0 | 5 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 242 | 0 | NULL | 0 | NULL | 242 |
149299 | 15036290 | 72648 | NULL | NULL | NULL | NULL | NULL | NULL | 72352 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 0 | NULL | 0 | NULL | 296 |
224264 | 15218378 | 74268 | NULL | NULL | NULL | NULL | NULL | NULL | 74299 | -31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31 | 0 | NULL | 0 | NULL | -31 |
308648 | 15427531 | 74888 | NULL | NULL | NULL | NULL | NULL | NULL | 74744 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | NULL | 0 | NULL | 144 |
430197 | 15716427 | 107081 | NULL | NULL | NULL | NULL | NULL | NULL | 108186 | -1105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1105 | 0 | NULL | 0 | 0 | -1105 |
523722 | 15939502 | 110449 | NULL | NULL | NULL | NULL | NULL | NULL | 111394 | -945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -945 | 0 | NULL | 0 | 0 | -945 |
680235 | 16468416 | 114962 | NULL | NULL | NULL | NULL | NULL | NULL | 116139 | -1177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1177 | 0 | -1177 | NULL | 0 | -1177 |
1085169 | 23268571 | 120531 | NULL | NULL | NULL | NULL | NULL | NULL | 119989 | 542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 542 | 0 | 542 | NULL | 0 | 542 |
1271792 | 29648610 | 136597 | NULL | NULL | NULL | NULL | NULL | NULL | 137978 | -1381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1381 | 0 | -1381 | NULL | 0 | -1381 |
1414416 | 31383896 | 165883 | NULL | NULL | NULL | NULL | NULL | NULL | 167110 | -1227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1227 | 0 | -1227 | NULL | 0 | -1227 |
1716912 | 32421103 | 153675 | NULL | NULL | NULL | NULL | NULL | NULL | 157194 | -3519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -3519 | 0 | -3519 | NULL | 0 | -3519 |
1913961 | 33534918 | 160774 | NULL | NULL | NULL | NULL | NULL | NULL | 162215 | -1441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1441 | 0 | -1441 | NULL | 0 | -1441 |
2057354 | 34508819 | 177381 | NULL | NULL | NULL | NULL | NULL | NULL | 177359 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 22 | 0 | 22 | NULL | 0 | 22 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
793110 | 19827314 | 4153 | 0 | 0 | 10086 | 14239 | 0 | 0 | 0 | 0 | 14239 | NULL | 9713 | 0 | 0 | 4526 | 14239 |
924975 | 21454424 | 2016 | 0 | 0 | 10525 | 12541 | 0 | 0 | 0 | 0 | 12541 | NULL | 11554 | 0 | 0 | 987 | 12541 |
41298 | 14738335 | 2242 | 0 | 1342 | 3987 | 7571 | 0 | 586 | 0 | 586 | 8157 | NULL | 4197 | 0 | 0 | 3960 | 8157 |
77792 | 14819833 | 1199 | 0 | 1438 | 4945 | 7582 | 0 | 468 | 0 | 468 | 8050 | NULL | 3848 | 0 | 0 | 4202 | 8050 |
149299 | 15036290 | 1236 | 0 | 1779 | 5430 | 8445 | 0 | 681 | 0 | 681 | 9126 | NULL | 4628 | 0 | 0 | 4498 | 9126 |
224264 | 15218378 | 1569 | 0 | 0 | 6258 | 7827 | 0 | 545 | 0 | 545 | 8372 | NULL | 3905 | 0 | 0 | 4467 | 8372 |
308648 | 15427531 | 1607 | 0 | 39 | 6382 | 8028 | 0 | 436 | 0 | 436 | 8464 | NULL | 3853 | 0 | 0 | 4611 | 8464 |
430197 | 15716427 | 3231 | 0 | 0 | 9001 | 12232 | 0 | 496 | 0 | 496 | 12728 | NULL | 7272 | 0 | 0 | 5456 | 12728 |
523722 | 15939502 | 1110 | 0 | 1817 | 7494 | 10421 | 0 | 397 | 0 | 397 | 10818 | NULL | 6307 | 0 | 0 | 4511 | 10818 |
680235 | 16468416 | 1090 | 0 | 0 | 6763 | 7853 | 0 | 174 | 0 | 174 | 8027 | NULL | 4693 | 0 | 0 | 3334 | 8027 |
1085169 | 23268571 | 4732 | 0 | 2787 | 10646 | 18165 | 0 | 3798 | 0 | 3798 | 21963 | NULL | 20434 | 0 | 0 | 1529 | 21963 |
1271792 | 29648610 | 1107 | 0 | 3020 | 11645 | 15772 | 0 | 2999 | 0 | 2999 | 18771 | NULL | 18623 | 0 | 0 | 148 | 18771 |
1414416 | 31383896 | 5403 | 0 | 2315 | 12597 | 20315 | 0 | 3244 | 0 | 3244 | 23559 | NULL | 24638 | 0 | 0 | -1079 | 23559 |
1716912 | 32421103 | 2995 | 0 | 4179 | 13611 | 20785 | 0 | 2216 | 0 | 2216 | 23001 | NULL | 27599 | 0 | 0 | -4598 | 23001 |
1913961 | 33534918 | 2407 | 0 | 3132 | 14694 | 20233 | 0 | 1988 | 0 | 1988 | 22221 | NULL | 28260 | 0 | 0 | -6039 | 22221 |
2057354 | 34508819 | 2008 | 0 | 4566 | 17040 | 23614 | 0 | 1761 | 0 | 1761 | 25375 | NULL | 31392 | 0 | 0 | -6017 | 25375 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
41298 | 14738335 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -606 | -411 | -140 | 0 | 0 | 0 | -140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140 | 2382 | 2242 |
77792 | 14819833 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 242 | 360 | -1043 | 0 | 0 | 0 | -1043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1043 | 2242 | 1199 |
149299 | 15036290 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 296 | 394 | 348 | 0 | 0 | 0 | 348 | 0 | 0 | 311 | 0 | 0 | 0 | 0 | 0 | -311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 1199 | 1236 |
224264 | 15218378 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -31 | 105 | 0 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333 | 1236 | 1569 |
308648 | 15427531 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 144 | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 1569 | 1607 |
430197 | 15716427 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -1105 | -981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 944 | 2287 | 3231 |
523722 | 15939502 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -945 | -846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2121 | 3231 | 1110 |
680235 | 16468416 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -1177 | -954 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20 | 1110 | 1090 |
793110 | 19827314 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 1245 | 1419 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3063 | 1090 | 4153 |
924975 | 21454424 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -3539 | -3539 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2137 | 4153 | 2016 |
1085169 | 23268571 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 542 | 742 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | -3998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2715 | 2016 | 4731 |
1271792 | 29648610 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -1381 | -582 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3625 | 4731 | 1107 |
1414416 | 31383896 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -1227 | -332 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | -1140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4296 | 1107 | 5403 |
1716912 | 32421103 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -3519 | -2491 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2408 | 5403 | 2995 |
1913961 | 33534918 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -1441 | -1213 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -588 | 2995 | 2407 |
2057354 | 34508819 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 22 | 249 | 0 | 0 | 0 | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -399 | 2407 | 2008 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
43202005784 | SIA "GAUJIENAS APTIEKA" | 2024 | sabiedrība ar ierobežotu atbildību | 4773 | 049450 | Gaujienas pag. | 18.50 | 3.19 | 10.01 | 5 | 2024 |
43202005784 | SIA "GAUJIENAS APTIEKA" | 2023 | sabiedrība ar ierobežotu atbildību | 4773 | 049450 | Gaujienas pag. | 16.27 | 2.74 | 9.47 | 5 | 2023 |
43202005784 | SIA "GAUJIENAS APTIEKA" | 2022 | sabiedrība ar ierobežotu atbildību | 4773 | 049450 | Gaujienas pag. | 14.59 | 2.27 | 8.36 | 5 | 2022 |
PVN Nr. | Nosaukums | Aktīvs | Reģistrēts | Būvn. pazīme | Izslēgts |
---|---|---|---|---|---|
43202005784 | SIA "GAUJIENAS APTIEKA" | ir | 01.06.2004 | nav | |
43202005784 | SIA "GAUJIENAS APTIEKA" | nav | 26.06.1997 | nav | 03.11.1998 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
43202005784 | SIA "GAUJIENAS APTIEKA" | B | Jāuzlabo saistību izpilde | 11.07.2025 |
Juridiskā adrese ir "Nolejas", Gaujiena, Gaujienas pag., Smiltenes nov., LV-4339.
2024. gadā uzņēmuma apgrozījums bija 177 381 EUR, un peļņa bija 22 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 5 darbinieki.
Uzņēmuma iepriekšējie nosaukumi ir bijuši: "Alūksnes rajona Gaujienas pagasta E.Svensones individuālais uzņēmums "GAUJIENAS APTIEKA"".
Saskaņā ar VID publiskajiem datiem, uzņēmums ir reģistrēts kā aktīvs PVN maksātājs.
Balstoties uz VID datiem par 2024. gadu, aprēķinātā vidējā bruto alga (pirms nodokļiem) uzņēmumā bija aptuveni 489.39 EUR mēnesī. Tas atbilst aptuvenai neto algai ('uz rokas') ap ~ 438.00 EUR. Jāņem vērā, ka šis ir aptuvens aprēķins.
Uzņēmuma galvenā reģistrētā darbības nozare saskaņā ar NACE klasifikatoru ir: Farmaceitisko izstrādājumu mazumtirdzniecība specializētajos veikalos.
Lapas ģenerēšanas datums: 21.07.2025