{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003516262","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/40003516262"},"registration_number":"40003516262","company_name":"SIA \"REFERENCE\"","company_type":"SIA","registered_date":"2000-10-31","area_of_activity":{"nace_code":"6392","nace_description":"Citi informācijas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,36590,34739,79490,0,"EUR"],[2024,0,-1779,80507,0,"EUR"],[2023,0,1945,8069,0,"EUR"],[2022,1630,-3201,8741,1,"EUR"],[2021,16170,8837,9605,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":36590,"cogs":2465,"gross_prof":34125,"oth_op_rev":614,"income_before_income_taxes":34739,"income_after_income_taxes":34739,"net_income":34739},"balance_data":{"cash":603,"accounts_receivable":1522,"inventories":4840,"cur_assets":6965,"investments":72525,"non_cur_assets":72525,"assets":79490,"cur_liab":176577,"provisions":86285,"equity":-183372,"equities":79490},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",2465,2465,false],["net_turnover_source","gross_profit_calc",34125,34125,false],["gross_profit_calc","ebit_calc",34125,34125,false],["other_op_rev_source","ebit_calc",614,614,false],["ebit_calc","ebt_calc",34739,34739,false]]}},"financial_ratios":{"current_ratio":{"value":0.03944454827072608},"quick_ratio":{"value":0.012034409917486423},"net_profit_margin":{"value":0.9494124077616836},"roa":{"value":0.43702352497169455},"roe":{"value":-0.18944549876753267},"debt_to_equity":{"value":-0.9629441790458739,"negative_equity":true},"asset_turnover":{"value":0.46030947288967167},"altman_z_score":{"value":-2.102749283273958},"roce":{"value":-0.3578130954710723}},"source_ids":{"financial_statement_id":"2296633","income_statement_id":"2296633","balance_sheet_id":"2296633"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":1969,"gross_prof":-1969,"oth_op_rev":240,"income_before_income_taxes":-1729,"provision_for_income_taxes":50,"income_after_income_taxes":-1779,"net_income":-1779},"balance_data":{"accounts_receivable":1524,"inventories":6458,"cur_assets":7982,"investments":72525,"non_cur_assets":72525,"assets":80507,"cur_liab":212333,"provisions":86285,"equity":-218111,"equities":80507},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",1969,1969,false],["net_turnover_source","gross_profit_calc",1969,-1969,true],["gross_profit_calc","ebit_calc",1969,-1969,true],["other_op_rev_source","ebit_calc",240,240,false],["ebit_calc","ebt_calc",1729,-1729,true]]}},"financial_ratios":{"current_ratio":{"value":0.03759189574865895},"quick_ratio":{"value":0.00717740530204914},"roa":{"value":-0.02209745736395593},"roe":{"value":0.008156397430666037},"debt_to_equity":{"value":-0.9735089014309228,"negative_equity":true},"altman_z_score":{"value":-4.612825516192949},"roce":{"value":0.013115773823069804}},"source_ids":{"financial_statement_id":"2054127","income_statement_id":"2054127","balance_sheet_id":"2054127"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":3245,"gross_prof":-3245,"oth_op_rev":5240,"income_before_income_taxes":1995,"provision_for_income_taxes":50,"income_after_income_taxes":1945,"net_income":1945},"balance_data":{"cash":57,"accounts_receivable":1524,"inventories":6458,"cur_assets":8039,"fixed_assets":30,"non_cur_assets":30,"assets":8069,"cur_liab":224401,"equity":-216332,"equities":8069},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3245,3245,false],["net_turnover_source","gross_profit_calc",3245,-3245,true],["gross_profit_calc","ebit_calc",3245,-3245,true],["other_op_rev_source","ebit_calc",5240,5240,false],["ebit_calc","ebt_calc",1995,1995,false]]}},"financial_ratios":{"current_ratio":{"value":0.03582426103270484},"quick_ratio":{"value":0.0070454231487381965},"roa":{"value":0.2410459784359896},"roe":{"value":-0.008990810421019544},"debt_to_equity":{"value":-1.0372991513044765,"negative_equity":true},"altman_z_score":{"value":-41.57062984578906},"roce":{"value":-0.00922193665292236}},"source_ids":{"financial_statement_id":"1911467","income_statement_id":"1911467","balance_sheet_id":"1911467"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1630,"cogs":5071,"gross_prof":-3441,"oth_op_rev":240,"income_before_income_taxes":-3201,"income_after_income_taxes":-3201,"net_income":-3201},"balance_data":{"cash":100,"accounts_receivable":1734,"inventories":6458,"cur_assets":8292,"fixed_assets":449,"non_cur_assets":449,"assets":8741,"cur_liab":227018,"equity":-218277,"equities":8741},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",5071,5071,false],["net_turnover_source","gross_profit_calc",3441,-3441,true],["gross_profit_calc","ebit_calc",3441,-3441,true],["other_op_rev_source","ebit_calc",240,240,false],["ebit_calc","ebt_calc",3201,-3201,true]]}},"financial_ratios":{"current_ratio":{"value":0.036525738047203306},"quick_ratio":{"value":0.008078654556026394},"net_profit_margin":{"value":-1.963803680981595},"roa":{"value":-0.3662052396750944},"roe":{"value":0.014664852458115147},"debt_to_equity":{"value":-1.0400454468404825,"negative_equity":true},"asset_turnover":{"value":0.18647751973458415},"altman_z_score":{"value":-40.447979977074155},"roce":{"value":0.014664852458115147}},"source_ids":{"financial_statement_id":"1746058","income_statement_id":"1746058","balance_sheet_id":"1746058"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":16170,"cogs":8436,"gross_prof":7734,"oth_op_rev":1103,"income_before_income_taxes":8837,"income_after_income_taxes":8837,"net_income":8837},"balance_data":{"cash":704,"accounts_receivable":88,"inventories":7657,"cur_assets":8449,"fixed_assets":1156,"non_cur_assets":1156,"assets":9605,"cur_liab":224681,"equity":-215076,"equities":9605},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",8436,8436,false],["net_turnover_source","gross_profit_calc",7734,7734,false],["gross_profit_calc","ebit_calc",7734,7734,false],["other_op_rev_source","ebit_calc",1103,1103,false],["ebit_calc","ebt_calc",8837,8837,false]]}},"financial_ratios":{"current_ratio":{"value":0.037604425830399545},"quick_ratio":{"value":0.0035249976633538217},"net_profit_margin":{"value":0.5465058750773036},"roa":{"value":0.9200416449765747},"roe":{"value":-0.041087801521322694},"debt_to_equity":{"value":-1.0446586322974205,"negative_equity":true},"asset_turnover":{"value":1.6834981780322749},"altman_z_score":{"value":-30.970863222217858},"roce":{"value":-0.041087801521322694}},"source_ids":{"financial_statement_id":"1429439","income_statement_id":"1429439","balance_sheet_id":"1429439"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 14.11.2000 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 23.01.2025 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024," -0.09","0.00","0.00","—","—",null],[2023,"1.00","0.03","0.04","—","—",null],[2022,"1.34","0.08","0.14","***","***",1]]},"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","0.09","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2016-06-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2018,2,"EUR"],[2014,2,"EUR"],[2015,2,"EUR"],[2016,2,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2004-12-14","Sabiedrība ar ierobežotu atbildību \"REFERENCE\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV20ZZZ40003516262","K","SIA","2000-10-31","Rīga, Blaumaņa iela 36 - 4",1011,111862907,100003003]]},"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","6392  ","010091","Centra rajons"," -0.09","0.00","0.00",null],[2023,"sabiedrība ar ierobežotu atbildību","6399  ","010091","Centra rajons","1.00","0.03","0.04",null],[2022,"sabiedrība ar ierobežotu atbildību","6399  ","010091","Centra rajons","1.34","0.08","0.14",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 14.11.2000 ","nav","nav"," 23.01.2025 "]]},"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":[["REFERENCE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["REFERENCE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["REFERENCE SIA","2026. gada 1. ceturksnis","0.09","0.00","0.00","0.00","0.00","0"],["REFERENCE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}