{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003461320","dati_atjaunoti":"2026-10-29","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/40003461320"},"registration_number":"40003461320","company_name":"Sabiedrība ar ierobežotu atbildību \"PS GĀZE\"","company_type":"SIA","registered_date":"1999-09-23","area_of_activity":{"nace_code":"4730","nace_description":"Motoru degvielas mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,252406,-5674,38296,7,"EUR"],[2024,277223,-7217,42139,6,"EUR"],[2023,295789,10707,75480,6,"EUR"],[2022,361066,14558,71642,5,"EUR"],[2021,311553,5415,65648,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":252406,"cogs":184659,"gross_prof":67747,"sell_exp":42160,"admin_exp":33893,"oth_op_rev":5740,"oth_op_exp":3108,"income_before_income_taxes":-5674,"income_after_income_taxes":-5674,"net_income":-5674},"balance_data":{"cash":9242,"accounts_receivable":5497,"inventories":11955,"cur_assets":26694,"fixed_assets":11602,"non_cur_assets":11602,"assets":38296,"cur_liab":16248,"equity":22048,"equities":38296},"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",184659,184659,false],["net_turnover_source","gross_profit_calc",67747,67747,false],["gross_profit_calc","selling_exp",42160,42160,false],["gross_profit_calc","admin_exp",33893,33893,false],["gross_profit_calc","other_op_exp_exp",3108,3108,false]]}},"financial_ratios":{"current_ratio":{"value":1.6429098966026587},"quick_ratio":{"value":0.9071270310192023},"net_profit_margin":{"value":-0.022479655792651522},"roa":{"value":-0.14816168790474202},"roe":{"value":-0.2573476052249637},"debt_to_equity":{"value":0.7369375907111756,"negative_equity":false},"asset_turnover":{"value":6.590923334029664},"altman_z_score":{"value":7.370545217244265},"roce":{"value":-0.2573476052249637}},"source_ids":{"financial_statement_id":"2204524","income_statement_id":"2204524","balance_sheet_id":"2204524"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":277223,"cogs":201173,"gross_prof":76050,"sell_exp":35664,"admin_exp":41700,"oth_op_rev":5476,"oth_op_exp":3379,"income_before_income_taxes":783,"provision_for_income_taxes":8000,"income_after_income_taxes":-7217,"net_income":-7217},"balance_data":{"cash":11036,"accounts_receivable":5969,"inventories":11978,"cur_assets":28983,"fixed_assets":13156,"non_cur_assets":13156,"assets":42139,"cur_liab":14417,"equity":27722,"equities":42139},"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",201173,201173,false],["net_turnover_source","gross_profit_calc",76050,76050,false],["gross_profit_calc","selling_exp",35664,35664,false],["gross_profit_calc","admin_exp",41700,41700,false],["gross_profit_calc","other_op_exp_exp",3379,3379,false]]}},"financial_ratios":{"current_ratio":{"value":2.0103350211555804},"quick_ratio":{"value":1.1795103003398766},"net_profit_margin":{"value":-0.02603319349404631},"roa":{"value":-0.17126652269868767},"roe":{"value":-0.2603347521823822},"debt_to_equity":{"value":0.5200562729961763,"negative_equity":false},"asset_turnover":{"value":6.578775006526021},"altman_z_score":{"value":8.236013060089551},"roce":{"value":0.028244715388500107}},"source_ids":{"financial_statement_id":"2066203","income_statement_id":"2066203","balance_sheet_id":"2066203"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":295789,"cogs":205732,"gross_prof":90057,"sell_exp":35436,"admin_exp":46352,"oth_op_rev":5584,"oth_op_exp":1574,"income_before_income_taxes":12279,"provision_for_income_taxes":1572,"income_after_income_taxes":10707,"net_income":10707},"balance_data":{"cash":39663,"accounts_receivable":5040,"inventories":11671,"cur_assets":56374,"fixed_assets":19106,"non_cur_assets":19106,"assets":75480,"cur_liab":8542,"equity":66938,"equities":75480},"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",205732,205732,false],["net_turnover_source","gross_profit_calc",90057,90057,false],["gross_profit_calc","selling_exp",35436,35436,false],["gross_profit_calc","admin_exp",46352,46352,false],["gross_profit_calc","other_op_exp_exp",1574,1574,false]]}},"financial_ratios":{"current_ratio":{"value":6.599625380472957},"quick_ratio":{"value":5.2333177241863735},"net_profit_margin":{"value":0.03619810067311496},"roa":{"value":0.14185214626391096},"roe":{"value":0.15995398727180377},"debt_to_equity":{"value":0.12761062475723803,"negative_equity":false},"asset_turnover":{"value":3.9187731849496554},"altman_z_score":{"value":8.913152632812064},"roce":{"value":0.1834384056888464}},"source_ids":{"financial_statement_id":"1901300","income_statement_id":"1901300","balance_sheet_id":"1901300"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":361066,"cogs":285709,"gross_prof":75357,"sell_exp":30880,"admin_exp":33295,"oth_op_rev":5336,"oth_op_exp":1710,"income_before_income_taxes":14808,"provision_for_income_taxes":250,"income_after_income_taxes":14558,"net_income":14558},"balance_data":{"cash":33139,"accounts_receivable":4560,"inventories":14174,"cur_assets":51873,"fixed_assets":19769,"non_cur_assets":19769,"assets":71642,"cur_liab":9411,"equity":62231,"equities":71642},"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",285709,285709,false],["net_turnover_source","gross_profit_calc",75357,75357,false],["gross_profit_calc","selling_exp",30880,30880,false],["gross_profit_calc","admin_exp",33295,33295,false],["gross_profit_calc","other_op_exp_exp",1710,1710,false]]}},"financial_ratios":{"current_ratio":{"value":5.511954096270322},"quick_ratio":{"value":4.005844224843268},"net_profit_margin":{"value":0.040319498374258446},"roa":{"value":0.20320482398593004},"roe":{"value":0.23393485561858238},"debt_to_equity":{"value":0.15122688049364463,"negative_equity":false},"asset_turnover":{"value":5.0398648837274225},"altman_z_score":{"value":9.609969255870471},"roce":{"value":0.23795214603654127}},"source_ids":{"financial_statement_id":"1754039","income_statement_id":"1754039","balance_sheet_id":"1754039"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":311553,"cogs":248877,"gross_prof":62676,"sell_exp":29269,"admin_exp":29119,"oth_op_rev":4381,"oth_op_exp":3254,"income_before_income_taxes":5415,"income_after_income_taxes":5415,"net_income":5415},"balance_data":{"cash":24169,"accounts_receivable":5072,"inventories":11450,"cur_assets":40691,"fixed_assets":24957,"non_cur_assets":24957,"assets":65648,"cur_liab":9975,"non_cur_liab":7000,"equity":48673,"equities":65648},"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",248877,248877,false],["net_turnover_source","gross_profit_calc",62676,62676,false],["gross_profit_calc","selling_exp",29269,29269,false],["gross_profit_calc","admin_exp",29119,29119,false],["gross_profit_calc","other_op_exp_exp",3254,3254,false]]}},"financial_ratios":{"current_ratio":{"value":4.079298245614035},"quick_ratio":{"value":2.9314285714285715},"net_profit_margin":{"value":0.01738067038353025},"roa":{"value":0.08248537655374116},"roe":{"value":0.11125264520370637},"debt_to_equity":{"value":0.3487559838103261,"negative_equity":false},"asset_turnover":{"value":4.7458109919571045},"altman_z_score":{"value":7.160344603207108},"roce":{"value":0.09726438309413898}},"source_ids":{"financial_statement_id":"1417190","income_statement_id":"1417190","balance_sheet_id":"1417190"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.10.1999 ","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,"42.04","7.97","15.13",6,"616.42","~ 532.40"],[2023,"40.65","6.85","14.83",6,"604.20","~ 524.59"],[2022,"31.60","5.10","12.12",5,"592.55","~ 485.01"]]},"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","9.31","2.08","3.95",6,"643.72","~ 569.47"],["2026. gada 2. ceturksnis","9.05","2.29","4.19",5,"819.40","~ 686.61"],["2026. gada 1. ceturksnis","8.69","1.72","3.39",5,"662.95","~ 582.29"],["2025. gada 4. ceturksnis","9.55","1.96","4.26",6,"694.24","~ 592.95"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":15.13,"employees":6,"gross_salary_raw":616.4238453766175,"gross_salary_formatted":"616.42","net_salary_formatted":"~ 532.40","vsaoi_employee_part":"64.72","non_taxable_minimum":"455.22","iin_part":"19.30","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":15.13,"employees":6,"gross_salary_raw":616.4238453766175,"gross_salary_formatted":"616.42","net_salary_formatted":"~ 532.40","vsaoi_employee_part":"64.72","non_taxable_minimum":"455.22","iin_part":"19.30","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",2808,"EUR","2015-02-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,6,"EUR"],[2018,6,"EUR"],[2015,7,"EUR"],[2016,6,"EUR"],[2022,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["1999-09-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV33ZZZ40003461320","K","SIA","1999-09-23","Siguldas nov., Sigulda, Līvkalna iela 7A",2150,101288911,100015380,100003591,"0801615"]]},"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","4730  ","048200","Sigulda","42.04","7.97","15.13",6],[2023,"sabiedrība ar ierobežotu atbildību","4730  ","048200","Sigulda","40.65","6.85","14.83",6],[2022,"sabiedrība ar ierobežotu atbildību","4730  ","048200","Sigulda","31.60","5.10","12.12",5]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.10.1999 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["PS GĀZE SIA","2026. gada 3. ceturksnis","9.31","3.27","0.0","2.08","3.95","6"],["PS GĀZE SIA","2026. gada 2. ceturksnis","9.05","2.56","0.0","2.29","4.19","5"],["PS GĀZE SIA","2026. gada 1. ceturksnis","8.69","3.45","0.00","1.72","3.39","5"],["PS GĀZE SIA","2025. gada 4. ceturksnis","9.55","3.32","0.00","1.96","4.26","6"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["c","210","Darbība reģistrēta","2004-05-18","GUS,","gāzes uzpildes stacijas ar gāzes apgrozījumu 500 un vairāk tonnu gadā"]]}}}