{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003171260","dati_atjaunoti":"2026-10-26","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/40003171260"},"registration_number":"40003171260","company_name":"SIA \"S & SERVISS\"","company_type":"SIA","registered_date":"1993-12-29","area_of_activity":{"nace_code":"4941","nace_description":"Kravu autotransports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,372,-4966,2837,2,"EUR"],[2024,36381,-7413,7732,3,"EUR"],[2023,10000,-4359,37940,3,"EUR"],[2022,57060,6060,26853,4,"EUR"],[2021,45319,6080,21063,4,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":372,"cogs":4566,"gross_prof":-4194,"sell_exp":129,"admin_exp":720,"oth_op_rev":82,"other_interest_revenues":1,"interest_expenses":6,"income_before_income_taxes":-4966,"income_after_income_taxes":-4966,"net_income":-4966},"balance_data":{"cash":2834,"accounts_receivable":3,"cur_assets":2837,"assets":2837,"cur_liab":492,"equity":2345,"equities":2837},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4566,4566,false],["net_turnover_source","gross_profit_calc",4194,-4194,true],["gross_profit_calc","selling_exp",129,129,false],["gross_profit_calc","admin_exp",720,720,false],["gross_profit_calc","ebit_calc",5043,-5043,true]]}},"financial_ratios":{"current_ratio":{"value":5.766260162601626},"quick_ratio":{"value":5.766260162601626},"net_profit_margin":{"value":-13.349462365591398},"roa":{"value":-1.7504406062742333},"roe":{"value":-2.1176972281449893},"debt_to_equity":{"value":0.20980810234541578,"negative_equity":false},"interest_coverage":{"value":-826.6666666666666},"asset_turnover":{"value":0.1311244272118435},"altman_z_score":{"value":-2.006589483910349},"roce":{"value":-2.115138592750533}},"source_ids":{"financial_statement_id":"2287155","income_statement_id":"2287155","balance_sheet_id":"2287155"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":36381,"cogs":43860,"gross_prof":-7479,"sell_exp":137,"admin_exp":2290,"oth_op_rev":2525,"other_interest_revenues":5,"interest_expenses":37,"income_before_income_taxes":-7413,"income_after_income_taxes":-7413,"net_income":-7413},"balance_data":{"cash":2421,"accounts_receivable":3,"cur_assets":2424,"fixed_assets":5308,"non_cur_assets":5308,"assets":7732,"cur_liab":421,"equity":7311,"equities":7732},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",43860,43860,false],["net_turnover_source","gross_profit_calc",7479,-7479,true],["gross_profit_calc","selling_exp",137,137,false],["gross_profit_calc","admin_exp",2290,2290,false],["gross_profit_calc","ebit_calc",9906,-9906,true]]}},"financial_ratios":{"current_ratio":{"value":5.75771971496437},"quick_ratio":{"value":5.75771971496437},"net_profit_margin":{"value":-0.20376020450235013},"roa":{"value":-0.9587428867046043},"roe":{"value":-1.0139515798112433},"debt_to_equity":{"value":0.057584461769935716,"negative_equity":false},"interest_coverage":{"value":-199.35135135135135},"asset_turnover":{"value":4.705250905328505},"altman_z_score":{"value":10.012151276184486},"roce":{"value":-1.008890712624812}},"source_ids":{"financial_statement_id":"2056008","income_statement_id":"2056008","balance_sheet_id":"2056008"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":10000,"cogs":37822,"gross_prof":-27822,"sell_exp":160,"admin_exp":2463,"oth_op_rev":26050,"other_interest_revenues":1805,"interest_expenses":1769,"income_before_income_taxes":-4359,"income_after_income_taxes":-4359,"net_income":-4359},"balance_data":{"cash":25335,"accounts_receivable":64,"inventories":83,"cur_assets":25482,"fixed_assets":12458,"non_cur_assets":12458,"assets":37940,"cur_liab":23216,"equity":14724,"equities":37940},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",37822,37822,false],["net_turnover_source","gross_profit_calc",27822,-27822,true],["gross_profit_calc","selling_exp",160,160,false],["gross_profit_calc","admin_exp",2463,2463,false],["gross_profit_calc","ebit_calc",30445,-30445,true]]}},"financial_ratios":{"current_ratio":{"value":1.097605099931082},"quick_ratio":{"value":1.0940299793246038},"net_profit_margin":{"value":-0.4359},"roa":{"value":-0.11489193463363205},"roe":{"value":-0.2960472697636512},"debt_to_equity":{"value":1.5767454496060853,"negative_equity":false},"interest_coverage":{"value":-1.464104013566987},"asset_turnover":{"value":0.2635740643120717},"altman_z_score":{"value":0.6888495913057978},"roce":{"value":-0.1759032871502309}},"source_ids":{"financial_statement_id":"1905497","income_statement_id":"1905497","balance_sheet_id":"1905497"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":57060,"cogs":74069,"gross_prof":-17009,"sell_exp":167,"admin_exp":2707,"oth_op_rev":18952,"other_interest_revenues":7000,"interest_expenses":9,"income_before_income_taxes":6060,"income_after_income_taxes":6060,"net_income":6060},"balance_data":{"cash":14768,"accounts_receivable":10215,"inventories":870,"cur_assets":25853,"fixed_assets":1000,"non_cur_assets":1000,"assets":26853,"cur_liab":7770,"equity":19083,"equities":26853},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",74069,74069,false],["net_turnover_source","gross_profit_calc",17009,-17009,true],["gross_profit_calc","selling_exp",167,167,false],["gross_profit_calc","admin_exp",2707,2707,false],["gross_profit_calc","ebit_calc",19883,-19883,true]]}},"financial_ratios":{"current_ratio":{"value":3.327284427284427},"quick_ratio":{"value":3.215315315315315},"net_profit_margin":{"value":0.10620399579390116},"roa":{"value":0.22567310914981567},"roe":{"value":0.3175601320547084},"debt_to_equity":{"value":0.4071686841691558,"negative_equity":false},"interest_coverage":{"value":674.3333333333334},"asset_turnover":{"value":2.1249022455591553},"altman_z_score":{"value":4.939124394979271},"roce":{"value":0.3180317560132055}},"source_ids":{"financial_statement_id":"1726076","income_statement_id":"1726076","balance_sheet_id":"1726076"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":45319,"cogs":51291,"gross_prof":-5972,"sell_exp":137,"admin_exp":3054,"oth_op_rev":27169,"oth_op_exp":11890,"interest_expenses":36,"income_before_income_taxes":6080,"income_after_income_taxes":6080,"net_income":6080},"balance_data":{"cash":10105,"accounts_receivable":8911,"inventories":1047,"cur_assets":20063,"fixed_assets":1000,"non_cur_assets":1000,"assets":21063,"cur_liab":8040,"equity":13023,"equities":21063},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",51291,51291,false],["net_turnover_source","gross_profit_calc",5972,-5972,true],["gross_profit_calc","selling_exp",137,137,false],["gross_profit_calc","admin_exp",3054,3054,false],["gross_profit_calc","other_op_exp_exp",11890,11890,false]]}},"financial_ratios":{"current_ratio":{"value":2.495398009950249},"quick_ratio":{"value":2.365174129353234},"net_profit_margin":{"value":0.13416006531476865},"roa":{"value":0.2886578360157622},"roe":{"value":0.46686631344544266},"debt_to_equity":{"value":0.617369269753513,"negative_equity":false},"interest_coverage":{"value":169.88888888888889},"asset_turnover":{"value":2.1515928405260407},"altman_z_score":{"value":4.6627275625150135},"roce":{"value":0.46963065345926436}},"source_ids":{"financial_statement_id":"1413754","income_statement_id":"1413754","balance_sheet_id":"1413754"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 06.08.1997 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"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,"9.02","1.71","5.28",3,"430.23","~ 385.06"],[2023,"7.93","1.37","6.12",3,"498.68","~ 446.32"],[2022,"12.24","2.36","9.17",4,"560.40","~ 465.21"]]},"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","0.04","0.02","0.02",1,"***","***"],["2026. gada 2. ceturksnis","0.0","0.0","0.02",1,"***","***"],["2026. gada 1. ceturksnis","0.37","0.03","0.04",1,"***","***"],["2025. gada 4. ceturksnis","0.09","0.03","0.05",1,"***","***"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":5.28,"employees":3,"gross_salary_raw":430.2336951207588,"gross_salary_formatted":"430.23","net_salary_formatted":"~ 385.06","vsaoi_employee_part":"45.17","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":5.28,"employees":3,"gross_salary_raw":430.2336951207588,"gross_salary_formatted":"430.23","net_salary_formatted":"~ 385.06","vsaoi_employee_part":"45.17","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"area_of_activity":{"columns":["legal_form_code","legal_form_code_text","area_of_activity"],"data":[["LIMITED_LIABILITY_COMPANY_SIA","Sabiedrība ar ierobežotu atbildību","ārējā ekonomiskā darbība \r\ntirdzniecība \r\nstarpniecība \r\npreču ražošana \r\njūras kravu pārvadāšana \r\nzvejniecība\r\nsadzīves pakalpojumi \r\nnekustamā īpašuma pirkšana un pārdošana \r\nremonta-celtniecības darbi \r\ntransporta pakalpojumi \r\nu.c. statūtos paredzētā darbība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2015-07-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,8,"EUR"],[2011,9,"LVL"],[2013,8,"LVL"],[2014,8,"EUR"],[2015,7,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-11-04","Sabiedrība ar ierobežotu atbildību \"S & SERVISS\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV67ZZZ40003171260","K","SIA","1993-12-29","Liepāja, Siļķu iela 22A - 17",3405,115481592,100003044,"0170000"]]},"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","4941  ","005000","Liepāja","9.02","1.71","5.28",3],[2023,"sabiedrība ar ierobežotu atbildību","4941  ","005000","Liepāja","7.93","1.37","6.12",3],[2022,"sabiedrība ar ierobežotu atbildību","4941  ","005000","Liepāja","12.24","2.36","9.17",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 06.08.1997 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","06.10.2026"]]},"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":[["S & SERVISS SIA","2026. gada 3. ceturksnis","0.04","0.0","0.0","0.02","0.02","1"],["S & SERVISS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.02","0.0","0.02","1"],["S & SERVISS SIA","2026. gada 1. ceturksnis","0.37","0.30","0.00","0.03","0.04","1"],["S & SERVISS SIA","2025. gada 4. ceturksnis","0.09","0.01","0.00","0.03","0.05","1"]]}}}