{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003362683","dati_atjaunoti":"2026-09-21","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/40003362683"},"registration_number":"40003362683","company_name":"Sabiedrība ar ierobežotu atbildību \"Gosselin Mobility Baltics\"","company_type":"SIA","registered_date":"1997-10-15","area_of_activity":{"nace_code":"5226","nace_description":"Citi transporta atbalsta pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1200513,-10821,374271,7,"EUR"],[2024,1092078,-13843,365430,7,"EUR"],[2023,1127290,39540,365891,7,"EUR"],[2022,1389913,94826,362309,5,"EUR"],[2021,1178280,62065,281676,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1200513,"cogs":934354,"gross_prof":266159,"sell_exp":175292,"admin_exp":104489,"oth_op_rev":5576,"oth_op_exp":2775,"income_before_income_taxes":-10821,"income_after_income_taxes":-10821,"net_income":-10821},"balance_data":{"cash":136374,"accounts_receivable":160923,"inventories":14501,"cur_assets":311798,"fixed_assets":62473,"non_cur_assets":62473,"assets":374271,"cur_liab":86434,"equity":287837,"equities":374271},"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",934354,934354,false],["net_turnover_source","gross_profit_calc",266159,266159,false],["gross_profit_calc","selling_exp",175292,175292,false],["gross_profit_calc","admin_exp",104489,104489,false],["gross_profit_calc","other_op_exp_exp",2775,2775,false]]}},"financial_ratios":{"current_ratio":{"value":3.6073535877085408},"quick_ratio":{"value":3.4395839600157347},"net_profit_margin":{"value":-0.009013646666050264},"roa":{"value":-0.02891220532715599},"roe":{"value":-0.03759419393615136},"debt_to_equity":{"value":0.300288010228011,"negative_equity":false},"asset_turnover":{"value":3.207603581362168},"altman_z_score":{"value":5.593144802515566},"roce":{"value":-0.03759419393615136}},"source_ids":{"financial_statement_id":"2143750","income_statement_id":"2143750","balance_sheet_id":"2143750"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1092078,"cogs":814875,"gross_prof":277203,"sell_exp":169585,"admin_exp":122404,"oth_op_rev":1462,"oth_op_exp":519,"income_before_income_taxes":-13843,"income_after_income_taxes":-13843,"net_income":-13843},"balance_data":{"cash":213125,"accounts_receivable":105563,"inventories":15395,"cur_assets":334083,"fixed_assets":31347,"non_cur_assets":31347,"assets":365430,"cur_liab":66772,"equity":298658,"equities":365430},"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",814875,814875,false],["net_turnover_source","gross_profit_calc",277203,277203,false],["gross_profit_calc","selling_exp",169585,169585,false],["gross_profit_calc","admin_exp",122404,122404,false],["gross_profit_calc","other_op_exp_exp",519,519,false]]}},"financial_ratios":{"current_ratio":{"value":5.003339723237285},"quick_ratio":{"value":4.772779009165519},"net_profit_margin":{"value":-0.012675834509989213},"roa":{"value":-0.037881399994527},"roe":{"value":-0.046350675354418766},"debt_to_equity":{"value":0.22357345190820269,"negative_equity":false},"asset_turnover":{"value":2.9884738527214516},"altman_z_score":{"value":5.960094791663865},"roce":{"value":-0.046350675354418766}},"source_ids":{"financial_statement_id":"1966780","income_statement_id":"1966780","balance_sheet_id":"1966780"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":1127290,"cogs":840591,"gross_prof":286699,"sell_exp":154030,"admin_exp":94164,"oth_op_rev":2401,"oth_op_exp":1366,"income_before_income_taxes":39540,"income_after_income_taxes":39540,"net_income":39540},"balance_data":{"cash":197320,"accounts_receivable":149671,"inventories":14013,"cur_assets":361004,"fixed_assets":4887,"non_cur_assets":4887,"assets":365891,"cur_liab":53390,"equity":312501,"equities":365891},"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",840591,840591,false],["net_turnover_source","gross_profit_calc",286699,286699,false],["gross_profit_calc","selling_exp",154030,154030,false],["gross_profit_calc","admin_exp",94164,94164,false],["gross_profit_calc","other_op_exp_exp",1366,1366,false]]}},"financial_ratios":{"current_ratio":{"value":6.761640756696011},"quick_ratio":{"value":6.499175875632141},"net_profit_margin":{"value":0.03507526900797488},"roa":{"value":0.10806497016871144},"roe":{"value":0.12652759511169565},"debt_to_equity":{"value":0.1708474532881495,"negative_equity":false},"asset_turnover":{"value":3.0809448715601095},"altman_z_score":{"value":7.195082277264493},"roce":{"value":0.12652759511169565}},"source_ids":{"financial_statement_id":"1848043","income_statement_id":"1848043","balance_sheet_id":"1848043"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":1389913,"cogs":1050780,"gross_prof":339133,"sell_exp":146800,"admin_exp":100047,"oth_op_rev":3675,"oth_op_exp":1135,"income_before_income_taxes":94826,"income_after_income_taxes":94826,"net_income":94826},"balance_data":{"cash":80751,"accounts_receivable":266937,"inventories":11537,"cur_assets":359225,"fixed_assets":3084,"non_cur_assets":3084,"assets":362309,"cur_liab":89348,"equity":272961,"equities":362309},"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",1050780,1050780,false],["net_turnover_source","gross_profit_calc",339133,339133,false],["gross_profit_calc","selling_exp",146800,146800,false],["gross_profit_calc","admin_exp",100047,100047,false],["gross_profit_calc","other_op_exp_exp",1135,1135,false]]}},"financial_ratios":{"current_ratio":{"value":4.020515288534718},"quick_ratio":{"value":3.891390965662354},"net_profit_margin":{"value":0.068224414046059},"roa":{"value":0.26172686850174853},"roe":{"value":0.3473976135784966},"debt_to_equity":{"value":0.3273288125409857,"negative_equity":false},"asset_turnover":{"value":3.836264072932221},"altman_z_score":{"value":7.097093588082135},"roce":{"value":0.3473976135784966}},"source_ids":{"financial_statement_id":"1452160","income_statement_id":"1452160","balance_sheet_id":"1452160"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":1178280,"cogs":945109,"gross_prof":233171,"sell_exp":111972,"admin_exp":58886,"oth_op_rev":55,"oth_op_exp":303,"income_before_income_taxes":62065,"income_after_income_taxes":62065,"net_income":62065},"balance_data":{"cash":23093,"accounts_receivable":243306,"inventories":11472,"cur_assets":277871,"fixed_assets":3805,"non_cur_assets":3805,"assets":281676,"cur_liab":103541,"equity":178135,"equities":281676},"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",945109,945109,false],["net_turnover_source","gross_profit_calc",233171,233171,false],["gross_profit_calc","selling_exp",111972,111972,false],["gross_profit_calc","admin_exp",58886,58886,false],["gross_profit_calc","other_op_exp_exp",303,303,false]]}},"financial_ratios":{"current_ratio":{"value":2.68368086072184},"quick_ratio":{"value":2.5728841714876234},"net_profit_margin":{"value":0.05267423702345792},"roa":{"value":0.22034181115892018},"roe":{"value":0.3484155275493306},"debt_to_equity":{"value":0.5812501754287479,"negative_equity":false},"asset_turnover":{"value":4.183103991820389},"altman_z_score":{"value":6.561325474578581},"roce":{"value":0.3484155275493306}},"source_ids":{"financial_statement_id":"1314977","income_statement_id":"1314977","balance_sheet_id":"1314977"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 11.11.1997 ","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,"53.22","22.96","48.83",7,"1 705.22","~ 1 228.23"],[2023,"52.96","21.43","43.29",7,"1 511.75","~ 1 104.59"]]},"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 2. ceturksnis","14.79","4.78","11.59",6,"1 888.79","~ 1 399.65"],["2026. gada 1. ceturksnis","6.13","5.25","12.87",6,"2 097.39","~ 1 538.74"],["2025. gada 4. ceturksnis","6.38","4.33","10.38",6,"1 691.60","~ 1 257.97"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":48.83,"employees":7,"gross_salary_raw":1705.2200757099556,"gross_salary_formatted":"1 705.22","net_salary_formatted":"~ 1 228.23","vsaoi_employee_part":"179.05","non_taxable_minimum":"36.45","iin_part":"297.94","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":48.83,"employees":7,"gross_salary_raw":1705.2200757099556,"gross_salary_formatted":"1 705.22","net_salary_formatted":"~ 1 228.23","vsaoi_employee_part":"179.05","non_taxable_minimum":"36.45","iin_part":"297.94","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2014-10-30"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2018,6,"EUR"],[2014,6,"EUR"],[2015,5,"EUR"],[2016,5,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2015-01-21","Sabiedrība ar ierobežotu atbildību \"CORSTJENS WORLDWIDE MOVERS RIGA\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV97ZZZ40003362683","K","SIA","1997-10-15","Rīga, Jūrkalnes iela 15/25",1046,104603061,100003003,"0010000"]]},"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","5226  ","010095","Zemgales priekšpilsēta","53.22","22.96","48.83",7],[2023,"sabiedrība ar ierobežotu atbildību","5229  ","010095","Zemgales priekšpilsēta","52.96","21.43","43.29",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 11.11.1997 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","12.08.2026"]]},"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":[["GOSSELIN MOBILITY BALTICS SIA","2025. gada 4. ceturksnis","6.38","0.00","8.33","4.33","10.38","6"],["GOSSELIN MOBILITY BALTICS SIA","2026. gada 1. ceturksnis","6.13","0.00","12.00","5.25","12.87","6"],["GOSSELIN MOBILITY BALTICS SIA","2026. gada 2. ceturksnis","14.79","1.19","2.78","4.78","11.59","6"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[802461,617717,184744,117424,84249,2196,290,70,-15093,73,-15166,-15166],[656630,479074,177556,94111,71212,1164,402,null,12995,null,12995,12995],[1178280,945109,233171,111972,58886,55,303,null,62065,null,62065,62065],[1389913,1050780,339133,146800,100047,3675,1135,null,94826,null,94826,94826],[1127290,840591,286699,154030,94164,2401,1366,null,39540,null,39540,39540]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[71909,65397,4850,142156,7234,7234,149390,46315,103075,149390],[68443,89525,9998,167966,4813,4813,172779,56709,116070,172779],[23093,243306,11472,277871,3805,3805,281676,103541,178135,281676],[80751,266937,11537,359225,3084,3084,362309,89348,272961,362309],[197320,149671,14013,361004,4887,4887,365891,53390,312501,365891]]}}}