Reģistrācijas Nr. | 45404006107 |
Statuss | Aktīvs |
Juridiskā Forma | Zemnieku saimniecība (ZEM) |
Reģistrs | Uzņēmumu reģistra žurnāls |
Reģistrēts | 1993-04-06 |
Darbība izbeigta | — |
Slēgts | — |
SEPA ID | LV09ZZZ45404006107 |
Juridiskā adrese | "Adumāni", Kalna pag., Jēkabpils nov., LV-5220 |
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. |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
45404006107 | LV09ZZZ45404006107 | Kalna pagasta A.Stanka zemnieku saimniecība "ADUMĀNI" | Kalna pagasta A.Stanka zemnieku saimniecība | ADUMĀNI | NULL | 0 | U | Uzņēmumu reģistra žurnāls | ZEM | Zemnieku saimniecība | 1993-04-06 | NULL | Jēkabpils nov., Kalna pag., "Adumāni" | 5220 | 102958113 | 100015887 | 0 | 566600 | NULL |
Reģ.Nr. | area_in_hectares | land_area | Adrese | No |
---|---|---|---|---|
45404006107 | 55.2 | 55.2 | NULL | 1993-03-21 |
Reģ.Nr. | Nosauk./Vārds | legal_form_code | legal_form_code_text | area_of_activity |
---|---|---|---|---|
45404006107 | Kalna pagasta A.Stanka zemnieku saimniecība "ADUMĀNI" | FARM_ZEM | Zemnieku saimniecība | lauksaimniecība |
ID | File ID | Reģ.Nr. | Avota Shēma | Avota Tips | Gads | Gada Sākums | Gada Beigas | Darb. Skaits | Noapaļošana | Valūta | created_at |
---|---|---|---|---|---|---|---|---|---|---|---|
790774 | 19822624 | 45404006107 | DokGPUIENv1 | UGP | 2017 | 2017-01-01 | 2017-12-31 | 2 | ONES | EUR | 2020-11-04 20:20:41.179 |
868078 | 21204048 | 45404006107 | DokGPv1 | UGP | 2018 | 2018-01-01 | 2018-12-31 | 4 | ONES | EUR | 2020-11-09 06:22:13.618 |
341308 | 15494923 | 45404006107 | DokUGP2008v1 | NULL | 2013 | 2013-01-01 | 2013-12-31 | 0 | ONES | LVL | 2020-09-05 22:14:20.281 |
375984 | 15581418 | 45404006107 | DokUGP2008v1 | NULL | 2014 | 2014-01-01 | 2014-12-31 | 1 | ONES | EUR | 2020-09-07 21:22:41.026 |
475900 | 15807522 | 45404006107 | DokUGP2008v1 | NULL | 2015 | 2015-01-01 | 2015-12-31 | 1 | ONES | EUR | 2020-09-13 19:27:17.934 |
659050 | 16393174 | 45404006107 | DokGPUIENv1 | UGP | 2016 | 2016-01-01 | 2016-12-31 | 1 | ONES | EUR | 2020-10-28 05:42:33.471 |
1030799 | 22871442 | 45404006107 | DokGPv1 | UGP | 2019 | 2019-01-01 | 2019-12-31 | 4 | ONES | EUR | 2020-11-18 06:18:49.57 |
1188911 | 29037272 | 45404006107 | DokGPv1 | UGP | 2020 | 2020-01-01 | 2020-12-31 | 8 | ONES | EUR | 2021-03-30 12:09:50.825 |
1317436 | 30662197 | 45404006107 | DokGPv1 | UGP | 2021 | 2021-01-01 | 2021-12-31 | 5 | ONES | EUR | 2022-03-16 18:03:22.393 |
1478217 | 32336050 | 45404006107 | DokGPv1 | UGP | 2022 | 2022-01-01 | 2022-12-31 | 5 | ONES | EUR | 2023-04-25 18:24:10.073 |
1796273 | 33118375 | 45404006107 | DokGPv1 | UGP | 2023 | 2023-01-01 | 2023-12-31 | 5 | ONES | EUR | 2024-02-26 19:04:54.09 |
1990919 | 34299937 | 45404006107 | DokGPv1 | UGP | 2024 | 2024-01-01 | 2024-12-31 | 5 | ONES | EUR | 2025-04-28 22:01:22.788 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
790774 | 19822624 | 136947 | NULL | NULL | NULL | NULL | NULL | NULL | 92216 | 44731 | 0 | 2939 | 10098 | 3768 | 0 | 0 | 0 | 0 | 2022 | NULL | NULL | 46100 | 2555 | 43545 | NULL | 0 | 43545 |
868078 | 21204048 | 194129 | NULL | NULL | NULL | NULL | NULL | NULL | 170072 | 24057 | 0 | 5140 | 15781 | 4735 | 0 | 0 | 0 | 0 | 3187 | NULL | NULL | 26776 | 0 | 26776 | NULL | 0 | 26776 |
341308 | 15494923 | 42415 | NULL | NULL | NULL | NULL | NULL | NULL | 25912 | 16503 | 0 | 976 | 5841 | 1204 | 0 | 0 | 0 | 0 | 380 | 0 | 0 | 19784 | 1260 | NULL | 198 | NULL | 18326 |
375984 | 15581418 | 70825 | NULL | NULL | NULL | NULL | NULL | NULL | 53921 | 16904 | 0 | 2118 | 10923 | 2786 | 0 | 0 | 0 | 0 | 602 | 0 | 0 | 22321 | 1629 | NULL | 0 | 0 | 20692 |
475900 | 15807522 | 74528 | NULL | NULL | NULL | NULL | NULL | NULL | 57300 | 17228 | 0 | 1668 | 9008 | 4039 | 0 | 0 | 0 | 0 | 760 | 0 | 0 | 19769 | 272 | NULL | 0 | 0 | 19497 |
659050 | 16393174 | 61898 | NULL | NULL | NULL | NULL | NULL | NULL | 57518 | 4380 | 0 | 1672 | 5431 | 3118 | 0 | 0 | 0 | 0 | 609 | NULL | NULL | 4412 | 0 | 4412 | NULL | 0 | 4412 |
1030799 | 22871442 | 307614 | NULL | NULL | NULL | NULL | NULL | NULL | 303188 | 4426 | 0 | 2662 | 10613 | 5292 | 0 | 0 | 0 | 0 | 10029 | NULL | NULL | -2944 | 2428 | -5372 | NULL | 0 | -5372 |
1188911 | 29037272 | 235182 | NULL | NULL | NULL | NULL | NULL | NULL | 221881 | 13301 | 0 | 2513 | 8262 | 7087 | 0 | 0 | 0 | 0 | 9290 | NULL | NULL | 2673 | 2293 | 380 | NULL | 0 | 380 |
1317436 | 30662197 | 288231 | NULL | NULL | NULL | NULL | NULL | NULL | 223057 | 65174 | 0 | 2441 | 16970 | 17900 | 0 | 0 | 0 | 0 | 7403 | NULL | NULL | 54400 | 1208 | 53192 | NULL | 0 | 53192 |
1478217 | 32336050 | 339792 | NULL | NULL | NULL | NULL | NULL | NULL | 306361 | 33431 | 0 | 3702 | 35262 | 5892 | 0 | 0 | 0 | 0 | 4546 | NULL | NULL | 54553 | 25 | 54528 | NULL | 0 | 54528 |
1796273 | 33118375 | 235899 | NULL | NULL | NULL | NULL | NULL | NULL | 270449 | -34550 | 0 | 4165 | 39933 | 12117 | 0 | 0 | 42 | 0 | 6409 | NULL | NULL | -17266 | 0 | -17266 | NULL | 0 | -17266 |
1990919 | 34299937 | 232608 | NULL | NULL | NULL | NULL | NULL | NULL | 236765 | -4157 | 0 | 3385 | 11123 | 7857 | 0 | 0 | 0 | 0 | 5659 | NULL | NULL | -9935 | 0 | -9935 | NULL | 0 | -9935 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
790774 | 19822624 | 16997 | 0 | 25409 | 1965 | 44371 | 0 | 79517 | 0 | 79517 | 123888 | NULL | 28038 | 45068 | 0 | 50782 | 123888 |
868078 | 21204048 | 19982 | 0 | 43322 | 3110 | 66414 | 0 | 209470 | 0 | 209470 | 275884 | NULL | 95625 | 132507 | 0 | 47752 | 275884 |
341308 | 15494923 | 2426 | 0 | 8871 | 3311 | 14608 | 0 | 20215 | 0 | 20215 | 34823 | NULL | 6343 | 8921 | 0 | 19559 | 34823 |
375984 | 15581418 | 4682 | 0 | 19571 | 3705 | 27958 | 0 | 22092 | 0 | 22092 | 50050 | NULL | 8679 | 5949 | 0 | 35422 | 50050 |
475900 | 15807522 | 8646 | 0 | 13852 | 3525 | 26023 | 0 | 46083 | 0 | 46083 | 72106 | NULL | 13398 | 18119 | 0 | 40589 | 72106 |
659050 | 16393174 | 15693 | 0 | 13065 | 2733 | 31491 | 0 | 33964 | 0 | 33964 | 65455 | NULL | 23385 | 10171 | 0 | 31899 | 65455 |
1030799 | 22871442 | 8932 | 0 | 28659 | 8168 | 45759 | 0 | 159482 | 0 | 159482 | 205241 | NULL | 94714 | 93828 | 0 | 16699 | 205241 |
1188911 | 29037272 | 8002 | 0 | 11012 | 8197 | 27211 | 0 | 129221 | 0 | 129221 | 156432 | NULL | 88901 | 59639 | 0 | 7892 | 156432 |
1317436 | 30662197 | 11499 | 0 | 19242 | 11120 | 41861 | 0 | 105517 | 0 | 105517 | 147378 | NULL | 60042 | 26252 | 0 | 61084 | 147378 |
1478217 | 32336050 | 18996 | 0 | 27427 | 10984 | 57407 | 0 | 125239 | 0 | 125239 | 182646 | NULL | 43590 | 23544 | 0 | 115512 | 182646 |
1796273 | 33118375 | 10966 | 0 | 3248 | 10403 | 24617 | 0 | 182951 | 0 | 182951 | 207568 | NULL | 31726 | 77616 | 0 | 98226 | 207568 |
1990919 | 34299937 | 9860 | 21 | 3430 | 17861 | 31172 | 0 | 138184 | 0 | 138184 | 169356 | NULL | 36146 | 46420 | 0 | 86790 | 169356 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
341308 | 15494923 | NULL | NULL | NULL | NULL | NULL | NULL | NULL | NULL | 19784 | 23926 | 27008 | 0 | 0 | 0 | 27008 | 0 | 0 | -8054 | 850 | 0 | 0 | 0 | 0 | -7204 | 0 | 0 | 0 | 0 | 0 | -10350 | -17378 | 0 | 2426 | 0 | 2426 |
Juridiskā adrese ir "Adumāni", Kalna pag., Jēkabpils nov., LV-5220.
2024. gadā uzņēmuma apgrozījums bija 232 608 EUR, un zaudējumi bija 9 935 EUR.
2024. gadā uzņēmumā vidēji bija nodarbināti 5 darbinieki.
Lapas ģenerēšanas datums: 13.07.2025