{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003487620","dati_atjaunoti":"2026-10-28","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/40003487620"},"registration_number":"40003487620","company_name":"Sabiedrība ar ierobežotu atbildību \"UK SERVISS\"","company_type":"SIA","registered_date":"2000-03-28","area_of_activity":{"nace_code":"4618","nace_description":"Citu konkrētu produktu vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,64654,-18661,30105,5,"EUR"],[2024,69060,932,42034,6,"EUR"],[2023,87046,-25557,36920,7,"EUR"],[2022,94783,-28885,46536,7,"EUR"],[2021,83910,735,69303,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":64654,"cogs":82440,"gross_prof":-17786,"sell_exp":57,"admin_exp":874,"oth_op_rev":66,"oth_op_exp":10,"income_before_income_taxes":-18661,"income_after_income_taxes":-18661,"net_income":-18661},"balance_data":{"cash":14,"accounts_receivable":620,"inventories":28746,"cur_assets":29380,"fixed_assets":725,"non_cur_assets":725,"assets":30105,"cur_liab":17088,"non_cur_liab":58523,"equity":-45506,"equities":30105},"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",82440,82440,false],["net_turnover_source","gross_profit_calc",17786,-17786,true],["gross_profit_calc","selling_exp",57,57,false],["gross_profit_calc","admin_exp",874,874,false],["gross_profit_calc","other_op_exp_exp",10,10,false]]}},"financial_ratios":{"current_ratio":{"value":1.7193352059925093},"quick_ratio":{"value":0.03710205992509363},"net_profit_margin":{"value":-0.2886287004671018},"roa":{"value":-0.6198638099983391},"roe":{"value":0.4100777919395245},"debt_to_equity":{"value":-1.6615611128202874,"negative_equity":true},"asset_turnover":{"value":2.147616674970935},"altman_z_score":{"value":-1.0229205865520772},"roce":{"value":-1.4335868479680418}},"source_ids":{"financial_statement_id":"2232518","income_statement_id":"2232518","balance_sheet_id":"2232518"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":69060,"cogs":66969,"gross_prof":2091,"sell_exp":54,"admin_exp":1082,"oth_op_rev":532,"oth_op_exp":555,"income_before_income_taxes":932,"income_after_income_taxes":932,"net_income":932},"balance_data":{"cash":1491,"accounts_receivable":542,"inventories":37598,"cur_assets":39631,"fixed_assets":2403,"non_cur_assets":2403,"assets":42034,"cur_liab":19527,"non_cur_liab":49352,"equity":-26845,"equities":42034},"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",66969,66969,false],["net_turnover_source","gross_profit_calc",2091,2091,false],["gross_profit_calc","selling_exp",54,54,false],["gross_profit_calc","admin_exp",1082,1082,false],["gross_profit_calc","other_op_exp_exp",555,555,false]]}},"financial_ratios":{"current_ratio":{"value":2.02954882982537},"quick_ratio":{"value":0.10411225482665028},"net_profit_margin":{"value":0.013495511149724877},"roa":{"value":0.0221725270019508},"roe":{"value":-0.034717824548333026},"debt_to_equity":{"value":-2.5658036878375863,"negative_equity":true},"asset_turnover":{"value":1.6429557025265262},"altman_z_score":{"value":1.346858558694168},"roce":{"value":0.04140933931665704}},"source_ids":{"financial_statement_id":"2020222","income_statement_id":"2020222","balance_sheet_id":"2020222"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":87046,"cogs":107689,"gross_prof":-20643,"sell_exp":3258,"admin_exp":1048,"oth_op_rev":30,"oth_op_exp":638,"income_before_income_taxes":-25557,"income_after_income_taxes":-25557,"net_income":-25557},"balance_data":{"cash":257,"accounts_receivable":1069,"inventories":31490,"cur_assets":32816,"fixed_assets":4104,"non_cur_assets":4104,"assets":36920,"cur_liab":27857,"non_cur_liab":36840,"equity":-27777,"equities":36920},"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",107689,107689,false],["net_turnover_source","gross_profit_calc",20643,-20643,true],["gross_profit_calc","selling_exp",3258,3258,false],["gross_profit_calc","admin_exp",1048,1048,false],["gross_profit_calc","other_op_exp_exp",638,638,false]]}},"financial_ratios":{"current_ratio":{"value":1.1780162975194746},"quick_ratio":{"value":0.047600244103815914},"net_profit_margin":{"value":-0.29360338211979875},"roa":{"value":-0.6922264355362947},"roe":{"value":0.9200777621773409},"debt_to_equity":{"value":-2.3291572164020593,"negative_equity":true},"asset_turnover":{"value":2.3576923076923078},"altman_z_score":{"value":-0.5190336507047912},"roce":{"value":-2.819927176431645}},"source_ids":{"financial_statement_id":"1898787","income_statement_id":"1898787","balance_sheet_id":"1898787"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":94783,"cogs":127049,"gross_prof":-32266,"sell_exp":2133,"admin_exp":778,"oth_op_rev":6458,"oth_op_exp":166,"income_before_income_taxes":-28885,"income_after_income_taxes":-28885,"net_income":-28885},"balance_data":{"cash":90,"accounts_receivable":2067,"inventories":41676,"cur_assets":43833,"fixed_assets":2703,"non_cur_assets":2703,"assets":46536,"cur_liab":19860,"non_cur_liab":28896,"equity":-2220,"equities":46536},"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",127049,127049,false],["net_turnover_source","gross_profit_calc",32266,-32266,true],["gross_profit_calc","selling_exp",2133,2133,false],["gross_profit_calc","admin_exp",778,778,false],["gross_profit_calc","other_op_exp_exp",166,166,false]]}},"financial_ratios":{"current_ratio":{"value":2.207099697885196},"quick_ratio":{"value":0.10861027190332326},"net_profit_margin":{"value":-0.30474874186299233},"roa":{"value":-0.6207022520199416},"roe":{"value":13.01126126126126},"debt_to_equity":{"value":-21.962162162162162,"negative_equity":true},"asset_turnover":{"value":2.0367672339694},"altman_z_score":{"value":0.4140041008322124},"roce":{"value":-1.0828085170190433}},"source_ids":{"financial_statement_id":"1728187","income_statement_id":"1728187","balance_sheet_id":"1728187"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":83910,"cogs":81724,"gross_prof":2186,"sell_exp":1425,"admin_exp":822,"oth_op_rev":874,"oth_op_exp":78,"income_before_income_taxes":735,"income_after_income_taxes":735,"net_income":735},"balance_data":{"cash":3451,"accounts_receivable":971,"inventories":59494,"cur_assets":63916,"fixed_assets":5387,"non_cur_assets":5387,"assets":69303,"cur_liab":13742,"non_cur_liab":28896,"equity":26665,"equities":69303},"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",81724,81724,false],["net_turnover_source","gross_profit_calc",2186,2186,false],["gross_profit_calc","selling_exp",1425,1425,false],["gross_profit_calc","admin_exp",822,822,false],["gross_profit_calc","other_op_exp_exp",78,78,false]]}},"financial_ratios":{"current_ratio":{"value":4.651142482899141},"quick_ratio":{"value":0.32178722165623636},"net_profit_margin":{"value":0.008759385055416518},"roa":{"value":0.010605601489113025},"roe":{"value":0.027564222763922744},"debt_to_equity":{"value":1.5990249390586913,"negative_equity":false},"asset_turnover":{"value":1.2107700965326176},"altman_z_score":{"value":2.3489454818133826},"roce":{"value":0.013228703587048469}},"source_ids":{"financial_statement_id":"1352870","income_statement_id":"1352870","balance_sheet_id":"1352870"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 07.04.2000 ","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,"20.80","4.74","9.08",6,"369.94","~ 331.09"],[2023,"21.46","4.02","11.07",7,"386.58","~ 345.99"],[2022,"25.23","4.40","11.80",7,"412.07","~ 365.05"]]},"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","3.42","0.88","1.41",5,"275.74","~ 246.79"],["2026. gada 2. ceturksnis","3.39","0.57","1.49",5,"291.39","~ 260.79"],["2026. gada 1. ceturksnis","3.65","0.67","2.10",5,"410.68","~ 367.56"],["2025. gada 4. ceturksnis","4.71","0.80","2.26",5,"441.97","~ 395.56"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":9.08,"employees":6,"gross_salary_raw":369.93579088034943,"gross_salary_formatted":"369.94","net_salary_formatted":"~ 331.09","vsaoi_employee_part":"38.84","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":9.08,"employees":6,"gross_salary_raw":369.93579088034943,"gross_salary_formatted":"369.94","net_salary_formatted":"~ 331.09","vsaoi_employee_part":"38.84","non_taxable_minimum":"500.00","iin_part":"0.00","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",7000,"EUR","2015-05-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2008,7,"LVL"],[2009,7,"LVL"],[2010,7,"LVL"],[2015,7,"EUR"],[2016,7,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["1999-03-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV70ZZZ40003487620","K","SIA","2000-03-28","Rīga, Dzelzavas iela 19 k-3 - 28",1084,117568485,100003003,"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","4618  ","010094","Vidzemes priekšpilsēta","20.80","4.74","9.08",6],[2023,"sabiedrība ar ierobežotu atbildību","4618  ","010094","Vidzemes priekšpilsēta","21.46","4.02","11.07",7],[2022,"sabiedrība ar ierobežotu atbildību","4618  ","010094","Vidzemes priekšpilsēta","25.23","4.40","11.80",7]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 07.04.2000 ","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":[["UK SERVISS SIA","2026. gada 3. ceturksnis","3.42","1.13","0.0","0.88","1.41","5"],["UK SERVISS SIA","2026. gada 2. ceturksnis","3.39","1.33","0.0","0.57","1.49","5"],["UK SERVISS SIA","2026. gada 1. ceturksnis","3.65","0.86","0.00","0.67","2.10","5"],["UK SERVISS SIA","2025. gada 4. ceturksnis","4.71","1.64","0.00","0.80","2.26","5"]]}}}