Reģistrācijas Nr. | 45403033875 |
Statuss | Aktīvs |
Juridiskā Forma | Sabiedrība ar ierobežotu atbildību (SIA) |
Reģistrs | Komercreģistrs |
Reģistrēts | 2012-06-06 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV36ZZZ45403033875 |
Juridiskā adrese | "Kalna Medīlas", Kūku pag., Jēkabpils nov., LV-5222 |
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
45403033875 | LV36ZZZ45403033875 | SIA JonG Solutions | SIA | JonG Solutions | NULL | 1 | K | Komercreģistrs | SIA | Sabiedrība ar ierobežotu atbildību | 2012-06-06 | NULL | Jēkabpils nov., Kūku pag., "Kalna Medīlas" | 5222 | 103375018 | 100016421 | 0 | NULL | NULL |
ID | Reģ.Nr. | document_date | Reģ.Dat. |
---|---|---|---|
2722472 | 45403033875 | 2012-05-29 | 2012-06-13 16:09:24 |
Reģ.Kods | Līdz | Nosauk./Vārds |
---|---|---|
45403033875 | 2025-04-02 | SIA "Dr. Saulītes veterinārā aptieka" |
ID | Reģ.Nr. | equity_capital_type | equity_capital_type_text | amount | Valūta | No | Lab.Dat. |
---|---|---|---|---|---|---|---|
92277325 | 45403033875 | PAID_UP_EQUITY | Apmaksātais pamatkapitāls | 2850 | EUR | 2015-06-26 | 2015-06-26 18:03:07 |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
714461 | 19300972 | 45403033875 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 2 | ONES | EUR | 2020-10-31 15:26:35.798 |
877996 | 21257102 | 45403033875 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 1 | ONES | EUR | 2020-11-09 17:21:19.055 |
206035 | 15180870 | 45403033875 | DokUGP2008v1 | NULL | 2012 | 2012-06-06 | 2012-12-31 | 1 | ONES | LVL | 2020-08-28 20:32:22.828 |
293759 | 15397021 | 45403033875 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 1 | ONES | LVL | 2020-09-03 09:43:48.626 |
364490 | 15542142 | 45403033875 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 1 | ONES | EUR | 2020-09-07 08:31:12.586 |
473269 | 15800955 | 45403033875 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 1 | ONES | EUR | 2020-09-13 16:37:08.516 |
588384 | 16095887 | 45403033875 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 2 | ONES | EUR | 2020-10-22 10:01:34.429 |
1106980 | 23418225 | 45403033875 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 0 | ONES | EUR | 2020-11-22 12:46:35.038 |
1267175 | 29637004 | 45403033875 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 1 | ONES | EUR | 2021-07-31 18:14:43.497 |
1421357 | 31429465 | 45403033875 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 0 | ONES | EUR | 2022-08-13 17:01:49.739 |
1776030 | 32741760 | 45403033875 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 1 | ONES | EUR | 2023-09-04 19:02:26.107 |
1936571 | 33674976 | 45403033875 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 1 | ONES | EUR | 2024-07-24 21:00:08.311 |
1968466 | 34164492 | 45403033875 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 1 | ONES | EUR | 2025-03-12 21:00:15.32 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
714461 | 19300972 | 12109 | NULL | NULL | NULL | NULL | NULL | NULL | 8449 | 3660 | 3388 | 6699 | 2009 | 2623 | 0 | 0 | 0 | 0 | 47 | NULL | NULL | -7088 | 0 | -7088 | NULL | 0 | -7088 |
877996 | 21257102 | 2633 | NULL | NULL | NULL | NULL | NULL | NULL | 1772 | 861 | 772 | 1523 | 873 | 653 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | -1214 | 0 | -1214 | NULL | 0 | -1214 |
206035 | 15180870 | 3524 | NULL | NULL | NULL | NULL | NULL | NULL | 3154 | 370 | 0 | 1697 | 1470 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 0 | 14 | 0 | NULL | 0 | NULL | 14 |
293759 | 15397021 | 8798 | NULL | NULL | NULL | NULL | NULL | NULL | 8720 | 78 | 0 | 3007 | 840 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 0 | -2417 | 0 | NULL | 0 | NULL | -2417 |
364490 | 15542142 | 10593 | NULL | NULL | NULL | NULL | NULL | NULL | 9974 | 619 | 0 | 5221 | 829 | 119 | 0 | 0 | 0 | 0 | 302 | 0 | 0 | -4194 | 0 | NULL | 0 | 0 | -4194 |
473269 | 15800955 | 7259 | NULL | NULL | NULL | NULL | NULL | NULL | 9349 | -2090 | 714 | 4082 | 0 | 5 | 0 | 0 | 0 | 0 | 241 | 0 | 0 | -7132 | 0 | NULL | 0 | 0 | -7132 |
588384 | 16095887 | 11891 | NULL | NULL | NULL | NULL | NULL | NULL | 9360 | 2531 | 2985 | 5841 | 3759 | 1234 | 0 | 0 | 0 | 0 | 160 | NULL | NULL | -3930 | 0 | -3930 | NULL | 0 | -3930 |
1106980 | 23418225 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1267175 | 29637004 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1421357 | 31429465 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1776030 | 32741760 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1936571 | 33674976 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NULL | NULL | 0 | 50 | -50 | NULL | 0 | -50 |
1968466 | 34164492 | 0 | NULL | NULL | NULL | NULL | NULL | NULL | 0 | 0 | 0 | 0 | 0 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
714461 | 19300972 | 65 | 0 | 139 | 3900 | 4104 | 0 | 0 | 0 | 0 | 4104 | NULL | 27003 | 0 | 0 | -22899 | 4104 |
877996 | 21257102 | 0 | 0 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 66 | NULL | 24179 | 0 | 0 | -24113 | 66 |
206035 | 15180870 | 1220 | 0 | 0 | 2833 | 4053 | 0 | 642 | 0 | 642 | 4695 | NULL | 651 | 4020 | 0 | 24 | 4695 |
293759 | 15397021 | 181 | 0 | 14 | 2569 | 2764 | 0 | 451 | 0 | 451 | 3215 | NULL | 3028 | 2580 | 0 | -2393 | 3215 |
364490 | 15542142 | 70 | 0 | 32 | 4484 | 4586 | 0 | 371 | 0 | 371 | 4957 | NULL | 9568 | 2988 | 0 | -7599 | 4957 |
473269 | 15800955 | 12 | 0 | 134 | 3770 | 3916 | 0 | 186 | 0 | 186 | 4102 | NULL | 13678 | 2305 | 0 | -11881 | 4102 |
588384 | 16095887 | 180 | 0 | 645 | 5003 | 5828 | 0 | 70 | 0 | 70 | 5898 | NULL | 21709 | 0 | 0 | -15811 | 5898 |
1106980 | 23418225 | 0 | 0 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 55 | NULL | 24218 | 0 | 0 | -24163 | 55 |
1267175 | 29637004 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 5 | NULL | 24218 | 0 | 0 | -24213 | 5 |
1421357 | 31429465 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 5 | NULL | 24268 | 0 | 0 | -24263 | 5 |
1776030 | 32741760 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 5 | NULL | 24268 | 0 | 0 | -24263 | 5 |
1936571 | 33674976 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 5 | NULL | 24318 | 0 | 0 | -24313 | 5 |
1968466 | 34164492 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 5 | NULL | 24318 | 0 | 0 | -24313 | 5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
206035 | 15180870 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 14 | 92 | -2090 | 0 | 0 | 0 | -2090 | 0 | 0 | -720 | 0 | 0 | 0 | 0 | 0 | -720 | 0 | 4200 | 0 | -179 | 0 | 0 | 4030 | 0 | 1220 | 0 | 1220 |
293759 | 15397021 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | -2417 | -2226 | 401 | 0 | 0 | 0 | 401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1440 | 0 | 0 | -1440 | 0 | -1039 | 1220 | 181 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|
45403033875 | SIA JonG Solutions | 2024 | sabiedrība ar ierobežotu atbildību | ? | 038210 | Lubāna | 0.05 | 0.00 | 0.00 | 0 | 2024 |
45403033875 | SIA JonG Solutions | 2023 | sabiedrība ar ierobežotu atbildību | 4773 | 038210 | Lubāna | 0.05 | 0.00 | 0.00 | 0 | 2023 |
45403033875 | SIA JonG Solutions | 2022 | sabiedrība ar ierobežotu atbildību | 4773 | 038210 | Lubāna | 0.05 | 0.00 | 0.00 | 0 | 2022 |
Reģ. Kods | Nosaukums | Reitings | Skaidrojums | Atjaunots |
---|---|---|---|---|
45403033875 | SIA JonG Solutions | N | Neaktīvs nodokļu maksātājs | 11.07.2025 |
Juridiskā adrese ir "Kalna Medīlas", Kūku pag., Jēkabpils nov., LV-5222.
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: "SIA "Dr. Saulītes veterinārā aptieka"".
Lapas ģenerēšanas datums: 21.07.2025