{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003517323","dati_atjaunoti":"2026-10-21","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/40003517323"},"registration_number":"40003517323","company_name":"Sabiedrība ar ierobežotu atbildību \"ELEKTRA PLUS\"","company_type":"SIA","registered_date":"2000-11-08","area_of_activity":{"nace_code":"4690","nace_description":"Nespecializēta vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-2228,50674,1,"EUR"],[2024,6121,0,52257,2,"EUR"],[2023,20117,-5514,51400,2,"EUR"],[2022,3031,49705,83635,1,"EUR"],[2021,16801,-20762,75197,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":2228,"income_before_income_taxes":-2228,"income_after_income_taxes":-2228,"net_income":-2228},"balance_data":{"cash":5188,"accounts_receivable":21877,"inventories":12493,"cur_assets":39558,"fixed_assets":11116,"non_cur_assets":11116,"assets":50674,"cur_liab":1201,"non_cur_liab":8222,"equity":41251,"equities":50674},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",2228,2228,false],["gross_profit_calc","ebit_calc",2228,-2228,true],["ebit_calc","ebt_calc",2228,-2228,true],["ebt_calc","net_income_final",2228,-2228,true]]}},"financial_ratios":{"current_ratio":{"value":32.9375520399667},"quick_ratio":{"value":22.535387177352206},"roa":{"value":-0.04396732051939851},"roe":{"value":-0.054010811859106445},"debt_to_equity":{"value":0.22843082591937164,"negative_equity":false},"altman_z_score":{"value":2.9342455255527344},"roce":{"value":-0.04503466537303175}},"source_ids":{"financial_statement_id":"2227492","income_statement_id":"2227492","balance_sheet_id":"2227492"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":6121,"cogs":6121,"net_income":0},"balance_data":{"cash":6771,"accounts_receivable":21877,"inventories":12493,"cur_assets":41141,"fixed_assets":11116,"non_cur_assets":11116,"assets":52257,"non_cur_liab":8778,"equity":43479,"equities":52257},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",6121,6121,false]]}},"financial_ratios":{"debt_to_equity":{"value":0.20189056786034637,"negative_equity":false},"asset_turnover":{"value":0.11713263294869587},"altman_z_score":{"value":3.466437613037442}},"source_ids":{"financial_statement_id":"2086845","income_statement_id":"2086845","balance_sheet_id":"2086845"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":20117,"cogs":19642,"gross_prof":475,"admin_exp":8692,"oth_op_rev":4257,"oth_op_exp":1496,"interest_expenses":58,"income_before_income_taxes":-5514,"income_after_income_taxes":-5514,"net_income":-5514},"balance_data":{"cash":22136,"accounts_receivable":2876,"inventories":12493,"cur_assets":37505,"fixed_assets":13895,"non_cur_assets":13895,"assets":51400,"cur_liab":7921,"equity":43479,"equities":51400},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",19642,19642,false],["net_turnover_source","gross_profit_calc",475,475,false],["gross_profit_calc","admin_exp",8692,8692,false],["gross_profit_calc","other_op_exp_exp",1496,1496,false],["gross_profit_calc","ebit_calc",9713,-9713,true]]}},"financial_ratios":{"current_ratio":{"value":4.734881959348567},"quick_ratio":{"value":3.1576821108445903},"net_profit_margin":{"value":-0.2740965352686782},"roa":{"value":-0.10727626459143969},"roe":{"value":-0.12681984406265093},"debt_to_equity":{"value":0.18217990294164998,"negative_equity":false},"interest_coverage":{"value":-94.06896551724138},"asset_turnover":{"value":0.39138132295719846},"altman_z_score":{"value":3.4953631660679365},"roce":{"value":-0.1254858667402654}},"source_ids":{"financial_statement_id":"1833051","income_statement_id":"1833051","balance_sheet_id":"1833051"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3031,"cogs":3096,"gross_prof":-65,"admin_exp":5157,"oth_op_rev":56156,"interest_expenses":1229,"income_before_income_taxes":49705,"income_after_income_taxes":49705,"net_income":49705},"balance_data":{"cash":2768,"accounts_receivable":3830,"inventories":25366,"cur_assets":31964,"fixed_assets":51671,"non_cur_assets":51671,"assets":83635,"cur_liab":34642,"equity":48993,"equities":83635},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",3096,3096,false],["net_turnover_source","gross_profit_calc",65,-65,true],["gross_profit_calc","admin_exp",5157,5157,false],["gross_profit_calc","ebit_calc",5222,-5222,true],["other_op_rev_source","ebit_calc",56156,56156,false]]}},"financial_ratios":{"current_ratio":{"value":0.9226949945153282},"quick_ratio":{"value":0.1904624444316148},"net_profit_margin":{"value":16.39887825800066},"roa":{"value":0.5943086028576553},"roe":{"value":1.0145326883432326},"debt_to_equity":{"value":0.7070806033514992,"negative_equity":false},"interest_coverage":{"value":41.44344995931652},"asset_turnover":{"value":0.03624080827404794},"altman_z_score":{"value":2.995543919309082},"roce":{"value":1.039617904598616}},"source_ids":{"financial_statement_id":"1476329","income_statement_id":"1476329","balance_sheet_id":"1476329"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":16801,"cogs":20579,"gross_prof":-3778,"admin_exp":15740,"oth_op_exp":130,"interest_expenses":1114,"income_before_income_taxes":-20762,"income_after_income_taxes":-20762,"net_income":-20762},"balance_data":{"cash":8,"accounts_receivable":1144,"inventories":21116,"cur_assets":22268,"fixed_assets":52929,"non_cur_assets":52929,"assets":75197,"cur_liab":65667,"non_cur_liab":10242,"equity":-712,"equities":75197},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",20579,20579,false],["net_turnover_source","gross_profit_calc",3778,-3778,true],["gross_profit_calc","admin_exp",15740,15740,false],["gross_profit_calc","other_op_exp_exp",130,130,false],["gross_profit_calc","ebit_calc",19648,-19648,true]]}},"financial_ratios":{"current_ratio":{"value":0.339104877640215},"quick_ratio":{"value":0.01754305815706519},"net_profit_margin":{"value":-1.2357597762037973},"roa":{"value":-0.2761014402170299},"roe":{"value":29.160112359550563},"debt_to_equity":{"value":-106.61376404494382,"negative_equity":true},"interest_coverage":{"value":-17.63734290843806},"asset_turnover":{"value":0.2234264664813756},"altman_z_score":{"value":-1.014605903279125},"roce":{"value":-2.0616998950682057}},"source_ids":{"financial_statement_id":"1364699","income_statement_id":"1364699","balance_sheet_id":"1364699"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 22.11.2000 ","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,"3.28","0.55","2.92",1,"***","***"],[2023,"4.72","0.19","2.73",2,"***","***"],[2022,"13.08","2.49","6.71",1,"***","***"]]},"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","0.0","0.0","0.0",1,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.00","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",177500,"EUR","2016-03-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2011,0,"LVL"],[2013,1,"LVL"],[2014,1,"EUR"],[2020,1,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV85ZZZ40003517323","K","SIA","2000-11-08","Aizkraukles nov., Neretas pag., Nereta, Rīgas iela 17 - 4",5118,115401907,100016630]]},"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","4690  ","020490","Neretas pag.","3.28","0.55","2.92",1],[2023,"sabiedrība ar ierobežotu atbildību","4519  ","004000","Jūrmala","4.72","0.19","2.73",2],[2022,"sabiedrība ar ierobežotu atbildību","4519  ","004000","Jūrmala","13.08","2.49","6.71",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 22.11.2000 ","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":[["ELEKTRA PLUS SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["ELEKTRA PLUS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["ELEKTRA PLUS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["ELEKTRA PLUS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"]]}}}