Pamatdarbība: Metālizstrādājumu, būvniecības materiālu, krāsu un stikla mazumtirdzniecība
| Reģistrācijas Nr. | 44103002148 |
| Statuss | Aktīvs |
| Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
| Reģistrs | Komercreģistrs |
| Reģistrēts | 1992-11-20 |
| Darbība izbeigta | — |
| Slēgts | — |
| SEPA ID | LV68ZZZ44103002148 |
| Juridiskā adrese | Vanagu iela 2, Valmiermuiža, Valmieras pag., Valmieras nov., LV-4219 |
| Gads | Apgrozījums | Peļņa | Aktīvi | Darbinieki |
|---|
| Gads | Nodokļi kopā (tūkst. EUR) | IIN (tūkst. EUR) | VSAOI (tūkst. EUR) | Darbinieki |
|---|---|---|---|---|
| 2024 | 24.71 | 1.16 | 1.89 | 2 |
| 2023 | 52.45 | 2.38 | 4.17 | 3 |
| 2022 | 203.99 | 22.47 | 53.98 | 16 |
| Gads | Vidējā bruto alga (EUR) (alga uz papīra) | Aptuvenā neto alga (EUR) (alga uz rokas) |
|---|---|---|
| 2024 | 231.01 | ~ 206.75 |
| 2023 | 339.79 | ~ 304.11 |
| 2022 | 824.72 | ~ 628.03 |
Bruto algas aprēķina formula 2024. gadam:
( (VSAOI summa * 1000) / VSAOI likme ) / Darbinieku skaits / 12 mēneši
( (1.89 * 1000) / 0.3409 ) / 2 / 12 = 231.01 EUR
Aptuvenās neto algas ("uz rokas") aprēķins 2024. gadam:
1. VSAOI darba ņēmēja daļa (10.5%): 231.01 * 0.105 = 24.26 EUR
2. Piemērojamais neapliekamais minimums (atkarīgs no algas apmēra): 500.00 EUR
3. Iedzīvotāju ienākuma nodoklis (IIN 20%): (231.01 - 24.26 - 500.00) * 0.20 = 0.00 EUR
4. Neto alga: 231.01 - 24.26 - 0.00 = ~ 206.75 EUR
* Šis ir aptuvens aprēķins. Tas pieņem, ka darbiniekam nav apgādājamo vai citu atvieglojumu. Reālā vidējā neto alga var atšķirties.
Dati nav pieejami.
Ielādē peļņas datus...
Ielādē apgrozījuma datus...
Ielādē darbinieku skaita datus...
Ielādē salīdzinošos datus...
* Aprēķins veikts pēc Altmana 1983. gada modeļa privātiem uzņēmumiem.
SIA "SCO CENTRS" ir uzņēmums ar vairāk nekā trīs desmitgažu pieredzi un noturīgu reputāciju.
Pamatojoties uz 2024. gada datiem, tas demonstrē stabilu maksātspēju un spēju laikus segt īstermiņa saistības.
Bez krājumu realizācijas uzņēmumam varētu rasties naudas plūsmas problēmas.
Diemžēl peļņas marža ir zema, ko varētu ietekmēt konkurence vai izmaksu spiediens.
Resursu izmantošana peļņas gūšanai ir vāja un prasa uzlabojumus.
Ieguldījumi pagaidām negūst pietiekamu atdevi.
Finansiālo stabilitāti pastiprina zems saistību līmenis, kas norāda uz neatkarību no kreditoriem.
Uzņēmums spēj ātri un efektīvi pārvērst savus aktīvus ieņēmumos.
Kapitāla izmantošana peļņas radīšanai ir nepietiekama.
Finanšu noturība ir kritiski zema, un nākotnē pastāv nopietni riski.
* Šis apraksts ir informatīvs. Analīze ir vispārīga un neņem vērā konkrētās nozares specifiku. Apraksts balstīts uz publiski pieejamiem uzņēmuma finanšu datiem un uz aprēķiniem sadaļā 'Finanšu Rādītāji un Riska Analīze'.
[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. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44103002148 | LV68ZZZ44103002148 | SIA "SCO CENTRS" | SIA | SCO CENTRS | NULL | 0 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 1992-11-20 | NULL | Valmieras nov., Valmieras pag., Valmiermuiža, Vanagu iela 2 | 4219 | 101042707 | 100016647 | 0 | NULL | NULL |
[memorandum_date]
| ID | Reģ.Nr. | document_date | Reģ.Dat. |
|---|---|---|---|
| 7929692 | 44103002148 | 1992-11-11 | 2018-08-14 11:22:20 |
[area_of_activity]
| Reģ.Nr. | Nosauk./Vārds | legal_form_code | legal_form_code_text | area_of_activity |
|---|---|---|---|---|
| 44103002148 | SIA "SCO CENTRS" | LIMITED_LIABILITY_COMPANY_SIA | Sabiedrība ar ierobežotu atbildību | celtniecība celtniecības inženiertehniskais nodrošinājums būvmateriālu sagāde un realizācija lauksaimniecības preču iegāde, pārstrāde un realizācija komercdarbība ārējā ekonomiskā darbība |
[register_name_history]
| Reģ.Kods | Līdz | Nosauk./Vārds |
|---|---|---|
| 44103002148 | 2013-01-03 | Akciju sabiedrība "SCO CENTRS" |
[equity_capitals]
| ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
|---|---|---|---|---|---|---|---|
| 92327807 | 44103002148 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 295130 | EUR | 2016-01-14 | 2016-01-14 16:14:37 |
[financial_statements]
| ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027869 | 34417350 | 44103002148 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 2 | ONES | EUR | 2025-05-21 23:02:05.138 |
| 1829650 | 33241378 | 44103002148 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 2 | ONES | EUR | 2024-03-25 20:05:04.216 |
| 1769719 | 32657233 | 44103002148 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 18 | ONES | EUR | 2023-07-25 19:03:45.04 |
| 1419209 | 31394197 | 44103002148 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 26 | ONES | EUR | 2022-08-06 05:37:44.763 |
| 1270899 | 29645638 | 44103002148 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 33 | ONES | EUR | 2021-08-02 12:00:51.896 |
| 1061966 | 23155378 | 44103002148 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 50 | ONES | EUR | 2020-11-19 22:32:39.096 |
| 927779 | 21465149 | 44103002148 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 88 | ONES | EUR | 2020-11-12 11:11:21.597 |
| 838301 | 20194317 | 44103002148 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 94 | ONES | EUR | 2020-11-07 14:06:26.723 |
| 838302 | 20194321 | 44103002148 | DokGPUIENv1 | UKGP | 2017 | 2017-01-01 | 2017-12-31 | 122 | ONES | EUR | 2020-11-07 14:06:30.19 |
| 702118 | 16528893 | 44103002148 | DokGPUIENv1 | UKGP | 2016 | 2016-01-01 | 2016-12-31 | 143 | ONES | EUR | 2020-10-30 15:32:37.981 |
| 702124 | 16528905 | 44103002148 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 115 | ONES | EUR | 2020-10-30 15:33:00.297 |
| 1141607 | 16044143 | 44103002148 | DokUKGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 211 | ONES | EUR | 2021-01-12 17:12:42.2 |
| 573180 | 16044151 | 44103002148 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 152 | ONES | EUR | 2020-09-19 10:16:14.748 |
| 460186 | 15776622 | 44103002148 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 174 | ONES | EUR | 2020-09-12 21:37:58.53 |
| 1151644 | 15776644 | 44103002148 | DokUKGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 211 | ONES | EUR | 2021-01-15 17:06:24.636 |
| 352655 | 15476161 | 44103002148 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 174 | ONES | LVL | 2020-09-06 15:06:17.104 |
| 1136943 | 15478966 | 44103002148 | DokUKGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 206 | ONES | LVL | 2021-01-10 07:47:20.462 |
| 254250 | 15284168 | 44103002148 | DokUGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 184 | ONES | LVL | 2020-08-31 15:03:53.309 |
| 1127115 | 15284175 | 44103002148 | DokUKGP2008v1 | NULL | 2012 | 2012-01-01 | 2012-12-31 | 217 | ONES | LVL | 2021-01-05 17:10:10.509 |
| 169617 | 15081970 | 44103002148 | DokUGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 168 | ONES | LVL | 2020-08-26 20:15:35.234 |
| 1118604 | 15081991 | 44103002148 | DokUKGP2008v1 | NULL | 2011 | 2011-01-01 | 2011-12-31 | 204 | ONES | LVL | 2021-01-01 07:53:21.45 |
| 95992 | 14868752 | 44103002148 | DokUGP2008v1 | NULL | 2010 | 2010-01-01 | 2010-12-31 | 196 | ONES | LVL | 2020-08-22 16:36:57.482 |
| 1117856 | 14868763 | 44103002148 | DokUKGP2008v1 | NULL | 2010 | 2010-01-01 | 2010-12-31 | 230 | ONES | LVL | 2020-12-31 17:21:09.533 |
[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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 838301 | 20194317 | 5719363 | NULL | NULL | NULL | NULL | NULL | NULL | 5398852 | 320511 | 306483 | 127616 | 291372 | 116346 | 0 | 0 | 626 | 0 | 39588 | NULL | NULL | 22476 | 7616 | 14860 | NULL | 0 | 14860 |
| 838302 | 20194321 | 7397060 | NULL | NULL | NULL | NULL | NULL | NULL | 6567403 | 829657 | 723753 | 182759 | 250912 | 116688 | 0 | 0 | 626 | 0 | 39659 | NULL | NULL | 18336 | 11262 | 7074 | NULL | 0 | 7074 |
| 927779 | 21465149 | 4814350 | NULL | NULL | NULL | NULL | NULL | NULL | 4318939 | 495411 | 305410 | 141682 | 143007 | 1408 | 3480 | 0 | 0 | 0 | 49771 | NULL | NULL | 143627 | 67 | 143560 | NULL | 0 | 143560 |
| 95992 | 14868752 | 4611530 | NULL | NULL | NULL | NULL | NULL | NULL | 4159106 | 452424 | 184763 | 163995 | 27366 | 60616 | 0 | 0 | 0 | 0 | 44250 | 0 | 0 | 26166 | 9635 | NULL | 10555 | NULL | 12806 |
| 1117856 | 14868763 | 5855144 | NULL | NULL | NULL | NULL | NULL | NULL | 5280347 | 574797 | 300337 | 209591 | 51582 | 64567 | 0 | 0 | 0 | 0 | 47327 | 0 | 0 | 4557 | 9635 | NULL | 10555 | NULL | 565 |
| 169617 | 15081970 | 4897599 | NULL | NULL | NULL | NULL | NULL | NULL | 4497358 | 400241 | 180433 | 110532 | 19921 | 25017 | 0 | 0 | 0 | 0 | 53782 | 0 | 0 | 50398 | 7903 | NULL | 10728 | NULL | 36229 |
| 1118604 | 15081991 | 6231122 | NULL | NULL | NULL | NULL | NULL | NULL | 5700738 | 530384 | 309244 | 154220 | 40554 | 24788 | 0 | 0 | 0 | 0 | 57448 | 0 | 0 | 25238 | 7903 | NULL | 10728 | NULL | 20483 |
| 254250 | 15284168 | 7933288 | NULL | NULL | NULL | NULL | NULL | NULL | 7505663 | 427625 | 192766 | 109977 | 41184 | 44143 | 0 | 0 | 0 | 0 | 48049 | 0 | 0 | 73874 | 16439 | NULL | 10881 | NULL | 49414 |
| 1127115 | 15284175 | 9652149 | NULL | NULL | NULL | NULL | NULL | NULL | 9045189 | 606960 | 337296 | 154980 | 86444 | 45192 | 0 | 0 | 0 | 0 | 50713 | 0 | 0 | 105223 | 17166 | NULL | 10881 | NULL | 67088 |
| 352655 | 15476161 | 7258946 | NULL | NULL | NULL | NULL | NULL | NULL | 6765046 | 493900 | 207721 | 123512 | 44588 | 31198 | 0 | 0 | 2682 | 0 | 42632 | 0 | 0 | 136107 | 21475 | NULL | 10912 | NULL | 102984 |
| 1136943 | 15478966 | 9068631 | NULL | NULL | NULL | NULL | NULL | NULL | 8341431 | 727200 | 399667 | 163892 | 54968 | 31254 | 0 | 0 | 2682 | 0 | 44077 | 0 | 0 | 145960 | 22137 | NULL | 10912 | NULL | 107520 |
| 460186 | 15776622 | 14095871 | NULL | NULL | NULL | NULL | NULL | NULL | 13255454 | 840417 | 345850 | 209602 | 21317 | 31220 | 0 | 0 | 3563 | 0 | 62342 | 0 | 0 | 216283 | 29809 | NULL | 15194 | 0 | 170286 |
| 1151644 | 15776644 | 16733284 | NULL | NULL | NULL | NULL | NULL | NULL | 15472946 | 1260338 | 674405 | 281009 | 25966 | 31934 | 0 | 0 | 3563 | 0 | 64433 | 0 | 0 | 238086 | 32319 | NULL | 15194 | NULL | 179050 |
| 1141607 | 16044143 | 12770878 | NULL | NULL | NULL | NULL | NULL | NULL | 11600599 | 1170279 | 704586 | 416013 | 110159 | 19557 | 0 | 0 | 2300 | 0 | 65936 | 0 | 0 | 76646 | 10071 | NULL | 14721 | NULL | 48801 |
| 573180 | 16044151 | 10217145 | NULL | NULL | NULL | NULL | NULL | NULL | 9579109 | 638036 | 362965 | 281167 | 161959 | 19252 | 0 | 0 | 2300 | 0 | 64681 | 0 | 0 | 74230 | 6911 | NULL | 14721 | 0 | 53557 |
| 702118 | 16528893 | 6739714 | NULL | NULL | NULL | NULL | NULL | NULL | 5837624 | 902090 | 734471 | 324072 | 282570 | 68418 | 0 | 0 | 1261 | 0 | 44678 | NULL | NULL | 14282 | 4470 | 9812 | NULL | 0 | 9812 |
| 702124 | 16528905 | 4396658 | NULL | NULL | NULL | NULL | NULL | NULL | 4102752 | 293906 | 329748 | 227232 | 343093 | 34108 | 0 | 0 | 1261 | 0 | 44226 | NULL | NULL | 2946 | 0 | 2946 | NULL | 0 | 2946 |
| 1061966 | 23155378 | 3186061 | NULL | NULL | NULL | NULL | NULL | NULL | 2588747 | 597314 | 356033 | 133686 | 109037 | 23563 | 2680 | 0 | 0 | 0 | 40861 | NULL | NULL | 154888 | 0 | 154888 | NULL | 0 | 154888 |
| 1270899 | 29645638 | 3084172 | NULL | NULL | NULL | NULL | NULL | NULL | 2698765 | 385407 | 221271 | 102504 | 16167 | 4442 | 0 | 0 | 0 | 0 | 42090 | NULL | NULL | 31267 | 0 | 31267 | NULL | 0 | 31267 |
| 1419209 | 31394197 | 2716080 | NULL | NULL | NULL | NULL | NULL | NULL | 2462530 | 253550 | 237628 | 119295 | 87225 | 133003 | 0 | 0 | 0 | 0 | 22630 | NULL | NULL | -171781 | 0 | -171781 | NULL | 0 | -171781 |
| 1769719 | 32657233 | 1585266 | NULL | NULL | NULL | NULL | NULL | NULL | 1746187 | -160921 | 206620 | 66869 | 20642 | 5257 | 0 | 0 | 0 | 0 | 821 | NULL | NULL | -419846 | 0 | -419846 | NULL | 0 | -419846 |
| 1829650 | 33241378 | 232963 | NULL | NULL | NULL | NULL | NULL | NULL | 68305 | 164658 | 18762 | 8544 | 0 | 6807 | 0 | 0 | 0 | 0 | 2069 | NULL | NULL | 128476 | 0 | 128476 | NULL | 0 | 128476 |
| 2027869 | 34417350 | 184584 | NULL | NULL | NULL | NULL | NULL | NULL | 239815 | -55231 | 71033 | 2330 | 0 | 3099 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -131693 | 0 | -131693 | NULL | 0 | -131693 |
[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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 838301 | 20194317 | 35701 | 0 | 1159525 | 883203 | 2078429 | 14395 | 1211136 | 2014 | 1227545 | 3305974 | NULL | 1488064 | 538339 | 0 | 1279571 | 3305974 |
| 838302 | 20194321 | 50979 | 0 | 1180172 | 917778 | 2148929 | 12972 | 1287130 | 2014 | 1302116 | 3451045 | NULL | 1564379 | 538339 | 0 | 1348327 | 3451045 |
| 927779 | 21465149 | 14817 | 0 | 1239792 | 939650 | 2194259 | 14158 | 1314417 | 1484 | 1330059 | 3524318 | NULL | 1352350 | 748838 | 0 | 1423130 | 3524318 |
| 95992 | 14868752 | 4161 | 0 | 971767 | 747029 | 1730796 | 78801 | 558602 | 1196 | 649201 | 2379997 | NULL | 1111137 | 657972 | 0 | 610888 | 2379997 |
| 1117856 | 14868763 | 11462 | 0 | 956683 | 820767 | 1796751 | 2202 | 721026 | 1896 | 803925 | 2600676 | NULL | 1260224 | 694227 | 0 | 646225 | 2600676 |
| 169617 | 15081970 | 83036 | 0 | 877528 | 734411 | 1694975 | 59486 | 496257 | 4148 | 613457 | 2308432 | NULL | 1069354 | 580448 | 11513 | 647117 | 2308432 |
| 1118604 | 15081991 | 88870 | 0 | 852577 | 803054 | 1744501 | 47787 | 626148 | 5046 | 738467 | 2482968 | NULL | 1198129 | 608602 | 18369 | 657868 | 2482968 |
| 254250 | 15284168 | 186953 | 0 | 1524641 | 753833 | 2465427 | 40344 | 499454 | 3563 | 583374 | 3048801 | NULL | 1829994 | 509099 | 13177 | 696531 | 3048801 |
| 1127115 | 15284175 | 202863 | 0 | 1622609 | 799480 | 2624952 | 34241 | 580064 | 4562 | 618867 | 3243819 | NULL | 1971538 | 514346 | 19811 | 738124 | 3243819 |
| 352655 | 15476161 | 161091 | 0 | 1389427 | 759681 | 2310199 | 24826 | 583260 | 2396 | 634199 | 2944398 | NULL | 1692629 | 456980 | 13273 | 781516 | 2944398 |
| 1136943 | 15478966 | 174265 | 0 | 1486704 | 816004 | 2476973 | 17945 | 655178 | 3196 | 676319 | 3153292 | NULL | 1807286 | 486592 | 19698 | 839716 | 3153292 |
| 460186 | 15776622 | 909599 | 0 | 1633738 | 1199994 | 3743331 | 20465 | 910085 | 2108 | 947385 | 4690716 | NULL | 2731150 | 633164 | 116827 | 1209575 | 4690716 |
| 1151644 | 15776644 | 926775 | 0 | 1771380 | 1279329 | 3977484 | 12024 | 1022250 | 2893 | 1037167 | 5014651 | NULL | 2914961 | 665095 | 129027 | 1305568 | 5014651 |
| 1141607 | 16044143 | 40663 | 19579 | 1252490 | 1101309 | 2414041 | 40679 | 1340549 | 2139 | 1383367 | 3797408 | NULL | 1792404 | 526190 | 134626 | 1344188 | 3797408 |
| 573180 | 16044151 | 23608 | 19579 | 1133958 | 1033128 | 2210273 | 174950 | 1081645 | 1757 | 1301734 | 3512007 | NULL | 1606393 | 516519 | 125963 | 1263132 | 3512007 |
| 702118 | 16528893 | 121804 | 38229 | 885098 | 1082814 | 2127945 | 13193 | 1305932 | 930 | 1320055 | 3448000 | NULL | 1460498 | 636679 | 0 | 1350823 | 3448000 |
| 702124 | 16528905 | 95593 | 38229 | 838498 | 1025932 | 1998252 | 14616 | 1205754 | 859 | 1221229 | 3219481 | NULL | 1319056 | 635714 | 0 | 1264711 | 3219481 |
| 1061966 | 23155378 | 12577 | 0 | 1293239 | 912768 | 2218584 | 8908 | 1321433 | 975 | 1331316 | 3549900 | NULL | 1301897 | 669985 | 0 | 1578018 | 3549900 |
| 1270899 | 29645638 | 120408 | 0 | 425992 | 556978 | 1103378 | 8231 | 1263249 | 477 | 1271957 | 2375335 | NULL | 956342 | 794624 | 0 | 624369 | 2375335 |
| 1419209 | 31394197 | 148634 | 0 | 232056 | 599194 | 979884 | 11624 | 3329 | 159 | 15112 | 994996 | NULL | 542408 | 0 | 0 | 452588 | 994996 |
| 1769719 | 32657233 | 57188 | 0 | 93791 | 149010 | 299989 | 11341 | 2497 | 0 | 13838 | 313827 | NULL | 281086 | 0 | 0 | 32741 | 313827 |
| 1829650 | 33241378 | 41162 | 0 | 58625 | 182583 | 282370 | 9684 | 0 | 0 | 9684 | 292054 | NULL | 130837 | 0 | 0 | 161217 | 292054 |
| 2027869 | 34417350 | 24 | 0 | 8664 | 60825 | 69513 | 0 | 0 | 0 | 0 | 69513 | NULL | 39989 | 0 | 0 | 29524 | 69513 |
[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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 95992 | 14868752 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 26166 | 216918 | 108551 | 0 | 0 | 0 | 97996 | 0 | 0 | 4622 | 10930 | 18004 | 33307 | 0 | 0 | 21611 | 0 | 35956 | 0 | 93175 | 34641 | 0 | -136588 | -1441 | -18422 | 22583 | 4161 |
| 169617 | 15081970 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 50398 | 203477 | 202669 | 0 | 16856 | 0 | 175085 | 0 | 0 | 19581 | 3524 | 7070 | 20645 | 0 | 0 | -2482 | 0 | 68000 | 0 | 93538 | 13818 | 0 | -92760 | -968 | 78875 | 4161 | 83036 |
| 254250 | 15284168 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 73874 | 220963 | 278916 | 0 | 10273 | 0 | 257762 | 0 | 0 | 82254 | 2812 | 0 | 10791 | 0 | 0 | -68651 | 0 | 240000 | 0 | 261658 | 14728 | 0 | -85149 | -1397 | 102565 | 84388 | 186953 |
| 352655 | 15476161 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 136107 | 133016 | 355894 | 0 | 24593 | 0 | 320389 | 0 | 0 | 131080 | 0 | 0 | 6890 | 42 | 0 | 0 | -18000 | 23600 | 164659 | 0 | 17145 | 0 | 219540 | 2563 | -25862 | 186953 | 161091 |
| 460186 | 15776622 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 216283 | 448254 | 925862 | 0 | 34769 | 0 | 875899 | 0 | 0 | 74972 | 7500 | 0 | 19508 | 3563 | 0 | 44401 | -9407 | 10000 | 0 | 125580 | 53777 | 0 | 151106 | 5 | 680387 | 229212 | 909599 |
| 573180 | 16044151 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 74230 | 317420 | -126215 | 64681 | 29244 | 0 | -234861 | 0 | 0 | 440874 | 9639 | 0 | 38148 | 2300 | 0 | 390760 | 0 | 434743 | 0 | 584686 | 59758 | 0 | 209701 | 0 | -835322 | 858930 | 23608 |
| 702118 | 16528893 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 14282 | 85383 | 73844 | -44678 | 1665 | NULL | 30831 | 0 | 1280 | -179061 | 138667 | 0 | 6700 | 1261 | 0 | -31153 | -11660 | 319900 | 0 | -160243 | -62784 | -3750 | 81463 | 0 | 81141 | 40663 | 121804 |
| 702124 | 16528905 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 2946 | -25701 | -7814 | -44226 | 5533 | NULL | -46507 | 0 | 1280 | -134823 | 138275 | 0 | 6700 | 1261 | 0 | 12693 | -11600 | 319900 | 0 | -142243 | -60198 | 0 | 105799 | 0 | 71985 | 23608 | 95593 |
| 838301 | 20194317 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 22476 | 217541 | 194441 | -39588 | 12370 | NULL | 167223 | 0 | 0 | -156509 | 36000 | 0 | 20800 | 626 | 0 | -99083 | 0 | 0 | 0 | -88903 | -39129 | 0 | -128032 | 0 | -59892 | 95593 | 35701 |
| 838302 | 20194321 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 18336 | 244938 | 209812 | -39659 | 6600 | NULL | 176753 | 0 | 0 | -166281 | 38562 | 0 | 20800 | 626 | 0 | -106293 | 0 | 0 | 0 | -89903 | -41382 | -10000 | -141285 | 0 | -70825 | 121804 | 50979 |
| 1117856 | 14868763 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 4557 | 240017 | 136815 | 0 | 0 | 0 | 126260 | 0 | 0 | 19400 | 10930 | 18004 | 33347 | 0 | 0 | 6873 | 0 | 35956 | 0 | 105159 | 34641 | 0 | -151574 | -1642 | -20083 | 31545 | 11462 |
| 1118604 | 15081991 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 25238 | 224092 | 221034 | 0 | 16856 | 0 | 193450 | 0 | 0 | 29935 | 3524 | 7070 | 24145 | 0 | 0 | -9336 | 0 | 68035 | 0 | 102675 | 13818 | 0 | -105559 | -1147 | 77408 | 11462 | 88870 |
| 1127115 | 15284175 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 105223 | 282964 | 235072 | 0 | 10273 | 0 | 213918 | 0 | 0 | 82095 | 70435 | 0 | 10791 | 0 | 0 | -869 | 0 | 240011 | 0 | 274308 | 14728 | 0 | -100627 | -1357 | 111065 | 91798 | 202863 |
| 1141607 | 16044143 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 76646 | 279625 | -417511 | 65936 | 30785 | 0 | -172682 | 0 | 0 | 474788 | 14089 | 0 | 38148 | 2300 | 0 | -420251 | 0 | 434743 | 0 | 602685 | 67068 | 0 | -242510 | 0 | -835443 | 876106 | 40663 |
| 1151644 | 15776644 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 238086 | 501159 | 996494 | 0 | 34769 | 0 | 946531 | 0 | 0 | 109361 | 8900 | 0 | 19508 | 3563 | 0 | -77390 | -9407 | 100000 | 0 | 143580 | 67206 | 0 | 190318 | -5 | 678818 | 247957 | 926775 |
| 1136943 | 15478966 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 145960 | 295882 | 386731 | 0 | 28113 | 0 | 347706 | 0 | 0 | 147192 | 0 | 0 | 6890 | 42 | 0 | -140260 | -18000 | 23600 | 0 | 177310 | 17145 | 0 | 233665 | -2379 | -28598 | 202863 | 174265 |
[pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata]
| 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. | year_int | Taksacijas_gads_num |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 44103002148 | SIA "SCO CENTRS" | 2024 | sabiedrība ar ierobežotu atbildību | ? | 054620 | Valmieras pag. | 24.71 | 1.16 | 1.89 | 2 | 2024 | 2024 |
| 44103002148 | SIA "SCO CENTRS" | 2023 | sabiedrība ar ierobežotu atbildību | 4752 | 054620 | Valmieras pag. | 52.45 | 2.38 | 4.17 | 3 | 2023 | 2023 |
| 44103002148 | SIA "SCO CENTRS" | 2022 | sabiedrība ar ierobežotu atbildību | 4752 | 054620 | Valmieras pag. | 203.99 | 22.47 | 53.98 | 16 | 2022 | 2022 |
[pdb_pvnmaksataji_odata]
| PVN Nr. | Nosaukums | Aktīvs | Reģistrēts | Būvn. pazīme | PVN139_2_pazime | Izslēgts |
|---|---|---|---|---|---|---|
| 44103002148 | SIA "SCO CENTRS" | ir | 15.05.2025 | nav | nav | |
| 44103002148 | SIA "SCO CENTRS" | nav | 17.05.1995 | nav | nav | 25.08.1996 |
| 44103002148 | SIA "SCO CENTRS" | nav | 26.08.1996 | nav | nav | 15.04.2025 |
[reitings_uznemumi]
| Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
|---|---|---|---|---|
| 44103002148 | SIA "SCO CENTRS" | B | Jāuzlabo saistību izpilde | 02.03.2026 |
Juridiskā adrese ir Vanagu iela 2, Valmiermuiža, Valmieras pag., Valmieras nov., LV-4219.
2024. gadā uzņēmuma apgrozījums bija 184 584 EUR, un zaudējumi bija 131 693 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 2 darbinieki.
Uzņēmuma iepriekšējie nosaukumi ir bijuši: "Akciju sabiedrība "SCO CENTRS"".
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 231.01 EUR mēnesī. Tas atbilst aptuvenai neto algai ('uz rokas') ap ~ 206.75 EUR. Jāņem vērā, ka šis ir aptuvens aprēķins.
Uzņēmuma galvenā reģistrētā darbības nozare saskaņā ar NACE klasifikatoru ir: Metālizstrādājumu, būvniecības materiālu, krāsu un stikla mazumtirdzniecība.
Lapas ģenerēšanas datums: 13.03.2026