{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003419357","dati_atjaunoti":"2026-11-02","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/40003419357"},"registration_number":"40003419357","company_name":"Sabiedrība ar ierobežotu atbildību \"SELECTA H un S\"","company_type":"SIA","registered_date":"1998-11-19","area_of_activity":{"nace_code":"1623","nace_description":"Citu galdnieku un namdaru būvizstrādājumu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-3711,13596,0,"EUR"],[2024,0,-111,17307,0,"EUR"],[2023,0,-111,17418,0,"EUR"],[2022,0,-55,17529,0,"EUR"],[2021,0,-93,17584,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"oth_op_exp":3600,"income_before_income_taxes":-3661,"provision_for_income_taxes":50,"income_after_income_taxes":-3711,"net_income":-3711},"balance_data":{"cash":4618,"accounts_receivable":1849,"inventories":2136,"cur_assets":8603,"fixed_assets":4993,"non_cur_assets":4993,"assets":13596,"non_cur_liab":7433,"equity":6163,"equities":13596},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","other_op_exp_exp",3600,3600,false],["gross_profit_calc","ebit_calc",3661,-3661,true],["ebit_calc","ebt_calc",3661,-3661,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roa":{"value":-0.2729479258605472},"roe":{"value":-0.6021418140515983},"debt_to_equity":{"value":1.206068473146195,"negative_equity":false},"altman_z_score":{"value":0.34924548052432053},"roce":{"value":-0.26927037363930567}},"source_ids":{"financial_statement_id":"2336133","income_statement_id":"2336133","balance_sheet_id":"2336133"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":8329,"accounts_receivable":1849,"inventories":2136,"cur_assets":12314,"fixed_assets":4993,"non_cur_assets":4993,"assets":17307,"non_cur_liab":7433,"equity":9874,"equities":17307},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",111,-111,true]]}},"financial_ratios":{"roa":{"value":-0.006413589876928411},"roe":{"value":-0.011241644723516306},"debt_to_equity":{"value":0.7527850921612315,"negative_equity":false},"altman_z_score":{"value":1.5403565975731692},"roce":{"value":-0.003524585427861559}},"source_ids":{"financial_statement_id":"2072437","income_statement_id":"2072437","balance_sheet_id":"2072437"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":8440,"accounts_receivable":1849,"inventories":2136,"cur_assets":12425,"fixed_assets":4993,"non_cur_assets":4993,"assets":17418,"non_cur_liab":7433,"equity":9985,"equities":17418},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",111,-111,true]]}},"financial_ratios":{"roa":{"value":-0.0063727178780571825},"roe":{"value":-0.011116675012518779},"debt_to_equity":{"value":0.7444166249374061,"negative_equity":false},"altman_z_score":{"value":1.5503348191909114},"roce":{"value":-0.0035021242392926856}},"source_ids":{"financial_statement_id":"1922461","income_statement_id":"1922461","balance_sheet_id":"1922461"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":5,"income_before_income_taxes":-5,"provision_for_income_taxes":50,"income_after_income_taxes":-55,"net_income":-55},"balance_data":{"cash":8551,"accounts_receivable":1849,"inventories":2136,"cur_assets":12536,"fixed_assets":4993,"non_cur_assets":4993,"assets":17529,"non_cur_liab":7433,"equity":10096,"equities":17529},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",5,5,false],["gross_profit_calc","ebit_calc",5,-5,true],["ebit_calc","ebt_calc",5,-5,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",55,-55,true]]}},"financial_ratios":{"roa":{"value":-0.003137657595983798},"roe":{"value":-0.0054477020602218705},"debt_to_equity":{"value":0.7362321711568938,"negative_equity":false},"altman_z_score":{"value":1.5701920541859724},"roce":{"value":-0.0002852415996348908}},"source_ids":{"financial_statement_id":"1757131","income_statement_id":"1757131","balance_sheet_id":"1757131"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":43,"income_before_income_taxes":-43,"provision_for_income_taxes":50,"income_after_income_taxes":-93,"net_income":-93},"balance_data":{"cash":8606,"accounts_receivable":1849,"inventories":2136,"cur_assets":12591,"fixed_assets":4993,"non_cur_assets":4993,"assets":17584,"non_cur_liab":7433,"equity":10151,"equities":17584},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",43,43,false],["total_rev_calc","ebitda_calc",43,-43,true],["ebitda_calc","ebit_calc",43,-43,true],["ebit_calc","ebt_calc",43,-43,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roa":{"value":-0.005288898999090082},"roe":{"value":-0.009161658949857156},"debt_to_equity":{"value":0.7322431287557876,"negative_equity":false},"altman_z_score":{"value":1.5683503974526087},"roce":{"value":-0.0024454049135577798}},"source_ids":{"financial_statement_id":"1405710","income_statement_id":"1405710","balance_sheet_id":"1405710"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 04.12.1998 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 05.06.2023 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.08","0.00","0.00","—","—"],[2023,"0.53","0.00","0.00","—","—"],[2022,"0.00"," -0.02","0.00","—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 1. ceturksnis","0.36","0.36","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3557,"EUR","2016-07-15"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2011,1,"LVL"],[2014,1,"EUR"],[2015,1,"EUR"],[2019,1,"EUR"],[2020,1,"EUR"]]},"register_name_history":{"columns":["date_to"],"data":[["2004-11-29"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV74ZZZ40003419357","K","SIA","1998-11-19","Tukuma nov., Slampes pag., \"Mežrozītes\"",3133,104751230,100016261,"0908000"]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","1623  ","052530","Slampes pag.","0.08","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","1629  ","052530","Slampes pag.","0.53","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","1629  ","052530","Slampes pag.","0.00"," -0.02","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 04.12.1998 ","nav","nav"," 05.06.2023 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["SELECTA H UN S SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["SELECTA H UN S SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["SELECTA H UN S SIA","2026. gada 1. ceturksnis","0.36","0.00","0.00","0.36","0.00","0"],["SELECTA H UN S SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}