{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003035752","dati_atjaunoti":"2026-11-15","piezime":"Neoficiāls apkopojums no valsts atvērtajiem datiem (UR, VID u. c. iestādes, data.gov.lv). Oficiālais pirmavots: info.ur.gov.lv","licence":"CC-BY-4.0","licence_url":"https://creativecommons.org/licenses/by/4.0/","licences_tverums":"Saraksts.lv aprēķini un apkopojums. Avota ieraksti (raw_database_records) — CC0 1.0. Uz fizisko personu datiem licence neattiecas.","licences_skaidrojums":"https://saraksts.lv/dati.php#licence","atsauce":"Avots: Saraksts.lv (CC BY 4.0), https://saraksts.lv/40003035752"},"registration_number":"40003035752","company_name":"Sabiedrība ar ierobežotu atbildību \"A.F.I.\"","company_type":"SIA","registered_date":"1991-11-07","area_of_activity":{"nace_code":"7420","nace_description":"Fotografēšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,28157,305,31775,1,"EUR"],[2024,21550,-6493,33038,1,"EUR"],[2023,28938,2336,39576,1,"EUR"],[2022,26620,1283,40330,1,"EUR"],[2021,25580,369,40347,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":28157,"cogs":25803,"gross_prof":2354,"admin_exp":2049,"income_before_income_taxes":305,"income_after_income_taxes":305,"net_income":305},"balance_data":{"cash":23688,"cur_assets":23688,"fixed_assets":8087,"non_cur_assets":8087,"assets":31775,"cur_liab":1644,"equity":30131,"equities":31775},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",25803,25803,false],["net_turnover_source","gross_profit_calc",2354,2354,false],["gross_profit_calc","admin_exp",2049,2049,false],["gross_profit_calc","ebit_calc",305,305,false],["ebit_calc","ebt_calc",305,305,false]]}},"financial_ratios":{"current_ratio":{"value":14.408759124087592},"quick_ratio":{"value":14.408759124087592},"net_profit_margin":{"value":0.010832119899136981},"roa":{"value":0.00959874114870181},"roe":{"value":0.010122465235139889},"debt_to_equity":{"value":0.05456174703793435,"negative_equity":false},"asset_turnover":{"value":0.8861369000786782},"altman_z_score":{"value":9.912486756677596},"roce":{"value":0.010122465235139889}},"source_ids":{"financial_statement_id":"2275255","income_statement_id":"2275255","balance_sheet_id":"2275255"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":21550,"cogs":27272,"gross_prof":-5722,"admin_exp":771,"income_before_income_taxes":-6493,"income_after_income_taxes":-6493,"net_income":-6493},"balance_data":{"cash":22276,"cur_assets":22276,"fixed_assets":10762,"non_cur_assets":10762,"assets":33038,"cur_liab":492,"non_cur_liab":2720,"equity":29826,"equities":33038},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",27272,27272,false],["net_turnover_source","gross_profit_calc",5722,-5722,true],["gross_profit_calc","admin_exp",771,771,false],["gross_profit_calc","ebit_calc",6493,-6493,true],["ebit_calc","ebt_calc",6493,-6493,true]]}},"financial_ratios":{"current_ratio":{"value":45.27642276422764},"quick_ratio":{"value":45.27642276422764},"net_profit_margin":{"value":-0.30129930394431553},"roa":{"value":-0.19653126702584903},"roe":{"value":-0.2176959699590961},"debt_to_equity":{"value":0.10769127606786026,"negative_equity":false},"asset_turnover":{"value":0.6522791936557903},"altman_z_score":{"value":5.177805354331029},"roce":{"value":-0.19950224297916794}},"source_ids":{"financial_statement_id":"2062957","income_statement_id":"2062957","balance_sheet_id":"2062957"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":28938,"cogs":25707,"gross_prof":3231,"admin_exp":895,"income_before_income_taxes":2336,"income_after_income_taxes":2336,"net_income":2336},"balance_data":{"cash":26139,"cur_assets":26139,"fixed_assets":13437,"non_cur_assets":13437,"assets":39576,"cur_liab":454,"non_cur_liab":2803,"equity":36319,"equities":39576},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",25707,25707,false],["net_turnover_source","gross_profit_calc",3231,3231,false],["gross_profit_calc","admin_exp",895,895,false],["gross_profit_calc","ebit_calc",2336,2336,false],["ebit_calc","ebt_calc",2336,2336,false]]}},"financial_ratios":{"current_ratio":{"value":57.57488986784141},"quick_ratio":{"value":57.57488986784141},"net_profit_margin":{"value":0.08072430713940149},"roa":{"value":0.05902567212451991},"roe":{"value":0.06431895151298218},"debt_to_equity":{"value":0.08967757922850299,"negative_equity":false},"asset_turnover":{"value":0.7312007277137659},"altman_z_score":{"value":6.8392063089969515},"roce":{"value":0.05971064873983948}},"source_ids":{"financial_statement_id":"1882622","income_statement_id":"1882622","balance_sheet_id":"1882622"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":26620,"cogs":22056,"gross_prof":4564,"admin_exp":596,"oth_op_exp":2685,"income_before_income_taxes":1283,"income_after_income_taxes":1283,"net_income":1283},"balance_data":{"cash":22218,"accounts_receivable":2000,"cur_assets":24218,"fixed_assets":16112,"non_cur_assets":16112,"assets":40330,"non_cur_liab":6347,"equity":33983,"equities":40330},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",22056,22056,false],["net_turnover_source","gross_profit_calc",4564,4564,false],["gross_profit_calc","admin_exp",596,596,false],["gross_profit_calc","other_op_exp_exp",2685,2685,false],["gross_profit_calc","ebit_calc",1283,1283,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.04819684447783621},"roa":{"value":0.031812546491445576},"roe":{"value":0.037754171203248685},"debt_to_equity":{"value":0.1867698555159933,"negative_equity":false},"asset_turnover":{"value":0.6600545499628069},"altman_z_score":{"value":4.150590466042888},"roce":{"value":0.031812546491445576}},"source_ids":{"financial_statement_id":"1765564","income_statement_id":"1765564","balance_sheet_id":"1765564"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":25580,"cogs":22402,"gross_prof":3178,"admin_exp":258,"oth_op_exp":2551,"income_before_income_taxes":369,"income_after_income_taxes":369,"net_income":369},"balance_data":{"cash":19550,"accounts_receivable":2000,"cur_assets":21550,"fixed_assets":18797,"non_cur_assets":18797,"assets":40347,"cur_liab":273,"non_cur_liab":10174,"equity":29900,"equities":40347},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",22402,22402,false],["net_turnover_source","gross_profit_calc",3178,3178,false],["gross_profit_calc","admin_exp",258,258,false],["gross_profit_calc","other_op_exp_exp",2551,2551,false],["gross_profit_calc","ebit_calc",369,369,false]]}},"financial_ratios":{"current_ratio":{"value":78.93772893772893},"quick_ratio":{"value":78.93772893772893},"net_profit_margin":{"value":0.014425332290852228},"roa":{"value":0.009145661387463751},"roe":{"value":0.01234113712374582},"debt_to_equity":{"value":0.34939799331103677,"negative_equity":false},"asset_turnover":{"value":0.6340000495699805},"altman_z_score":{"value":2.869012630886047},"roce":{"value":0.009207965264261117}},"source_ids":{"financial_statement_id":"1307491","income_statement_id":"1307491","balance_sheet_id":"1307491"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"11.11.2026"},"pvn":{"Aktivs":"nav","Registrets":" 14.10.1996 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 20.04.2011 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,6.21,0.89,5.32,1,"***","***"],[2023,4.81,0.45,4.36,1,"***","***"],[2022,3.31,0.03,3.28,1,"***","***"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 3. ceturksnis","1.44","0.21","1.23",1,"***","***"],["2026. gada 2. ceturksnis","1.44","0.21","1.23",1,"***","***"],["2026. gada 1. ceturksnis","1.45","0.22","1.23",1,"***","***"],["2025. gada 4. ceturksnis","1.47","0.24","1.23",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2015-09-28"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2012,1,"LVL"],[2016,1,"EUR"],[2017,0,"EUR"],[2018,0,"EUR"],[2020,1,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV40ZZZ40003035752","K","SIA","1991-11-07","Limbažu nov., Liepupes pag., \"Būči\"",4023,105000426,100016606,"0661460"]]},"pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata":{"columns":["Taksacijas_gads","Uznemejdarbibas_forma","Pamatdarbibas_NACE_kods","Juridiska_adrese_ATVK_kods","Juridiska_adrese_ATVK_nosaukums","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","7420","035450","Liepupes pag.",6.21,0.89,5.32,1],[2023,"sabiedrība ar ierobežotu atbildību","7420","035450","Liepupes pag.",4.81,0.45,4.36,1],[2022,"sabiedrība ar ierobežotu atbildību","7420  ","035450","Liepupes pag.",3.31,0.03,3.28,1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 01.05.1995 ","nav","nav"," 13.10.1996 "],["nav"," 14.10.1996 ","nav","nav"," 20.04.2011 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","11.11.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["Nosaukums","Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_PVN_iemaksa","Taja_skaita_PVN_atmaksa","Taja_skaita_IIN_summa","Taja_skaita_VSAOI_summa","Videjais_nodarbinato_personu_skaits_cilv"],"data":[["A.F.I. SIA","2026. gada 3. ceturksnis","1.44","0.0","0.0","0.21","1.23","1"],["A.F.I. SIA","2026. gada 2. ceturksnis","1.44","0.0","0.0","0.21","1.23","1"],["A.F.I. SIA","2026. gada 1. ceturksnis","1.45","0.0","0.0","0.22","1.23","1"],["A.F.I. SIA","2025. gada 4. ceturksnis","1.47","0.00","0.00","0.24","1.23","1"]]}}}