{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003607538","dati_atjaunoti":"2026-11-11","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/40003607538"},"registration_number":"40003607538","company_name":"Sabiedrība ar ierobežotu atbildību \"GLASSICA\"","company_type":"SIA","registered_date":"2002-10-28","area_of_activity":{"nace_code":"9013","nace_description":"Cita mākslas jaunrade"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,6518,-2732,204822,0,"EUR"],[2024,8050,3710,207554,0,"EUR"],[2023,0,-1036,203844,0,"EUR"],[2022,5145,4514,206635,0,"EUR"],[2021,2893,-6189,202362,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":6518,"oth_op_exp":9250,"income_before_income_taxes":-2732,"income_after_income_taxes":-2732,"net_income":-2732},"balance_data":{"cash":200847,"accounts_receivable":3975,"cur_assets":204822,"assets":204822,"non_cur_liab":1802,"equity":203020,"equities":204822},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",6518,6518,false],["total_rev_calc","other_op_costs_exp",9250,9250,false],["total_rev_calc","ebitda_calc",2732,-2732,true],["ebitda_calc","ebit_calc",2732,-2732,true],["ebit_calc","ebt_calc",2732,-2732,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.41914697760049097},"roa":{"value":-0.013338410912890217},"roe":{"value":-0.013456802285489114},"debt_to_equity":{"value":0.008875972810560536,"negative_equity":false},"asset_turnover":{"value":0.03182275341516048},"altman_z_score":{"value":48.86562179500414},"roce":{"value":-0.013338410912890217}},"source_ids":{"financial_statement_id":"2348284","income_statement_id":"2348284","balance_sheet_id":"2348284"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":8050,"oth_op_exp":4340,"income_before_income_taxes":3710,"income_after_income_taxes":3710,"net_income":3710},"balance_data":{"cash":203734,"accounts_receivable":3820,"cur_assets":207554,"assets":207554,"non_cur_liab":1802,"equity":205752,"equities":207554},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",8050,8050,false],["total_rev_calc","other_op_costs_exp",4340,4340,false],["total_rev_calc","ebitda_calc",3710,3710,false],["ebitda_calc","ebit_calc",3710,3710,false],["ebit_calc","ebt_calc",3710,3710,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.4608695652173913},"roa":{"value":0.017874866299854495},"roe":{"value":0.018031416462537423},"debt_to_equity":{"value":0.008758116567518176,"negative_equity":false},"asset_turnover":{"value":0.03878508725440127},"altman_z_score":{"value":49.60640709990752},"roce":{"value":0.017874866299854495}},"source_ids":{"financial_statement_id":"2083488","income_statement_id":"2083488","balance_sheet_id":"2083488"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":1036,"income_before_income_taxes":-1036,"income_after_income_taxes":-1036,"net_income":-1036},"balance_data":{"cash":200156,"accounts_receivable":3688,"cur_assets":203844,"assets":203844,"non_cur_liab":1802,"equity":202042,"equities":203844},"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",1036,1036,false],["total_rev_calc","ebitda_calc",1036,-1036,true],["ebitda_calc","ebit_calc",1036,-1036,true],["ebit_calc","ebt_calc",1036,-1036,true],["ebt_calc","net_income_final",1036,-1036,true]]}},"financial_ratios":{"roa":{"value":-0.0050823178509055945},"roe":{"value":-0.005127646726918166},"debt_to_equity":{"value":0.008918937646627928,"negative_equity":false},"altman_z_score":{"value":48.63153189020021},"roce":{"value":-0.0050823178509055945}},"source_ids":{"financial_statement_id":"1899444","income_statement_id":"1899444","balance_sheet_id":"1899444"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":5145,"oth_op_exp":631,"income_before_income_taxes":4514,"income_after_income_taxes":4514,"net_income":4514},"balance_data":{"cash":201681,"accounts_receivable":4954,"cur_assets":206635,"assets":206635,"non_cur_liab":3557,"equity":203078,"equities":206635},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",5145,5145,false],["total_rev_calc","other_op_costs_exp",631,631,false],["total_rev_calc","ebitda_calc",4514,4514,false],["ebitda_calc","ebit_calc",4514,4514,false],["ebit_calc","ebt_calc",4514,4514,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.8773566569484936},"roa":{"value":0.021845282744936724},"roe":{"value":0.022227912427737126},"debt_to_equity":{"value":0.017515437418134903,"negative_equity":false},"asset_turnover":{"value":0.024898976456069883},"altman_z_score":{"value":25.620989618292807},"roce":{"value":0.021845282744936724}},"source_ids":{"financial_statement_id":"1738757","income_statement_id":"1738757","balance_sheet_id":"1738757"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2893,"labour_exp":7513,"oth_op_exp":1569,"income_before_income_taxes":-6189,"income_after_income_taxes":-6189,"net_income":-6189},"balance_data":{"cash":197843,"accounts_receivable":4519,"cur_assets":202362,"assets":202362,"non_cur_liab":3798,"equity":198564,"equities":202362},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Personāla Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",2893,2893,false],["total_rev_calc","labour_costs_exp",7513,7513,false],["total_rev_calc","other_op_costs_exp",1569,1569,false],["total_rev_calc","ebitda_calc",6189,-6189,true],["ebitda_calc","ebit_calc",6189,-6189,true]]}},"financial_ratios":{"net_profit_margin":{"value":-2.1393017628759075},"roa":{"value":-0.030583805259880806},"roe":{"value":-0.031168791926028887},"debt_to_equity":{"value":0.019127334259986705,"negative_equity":false},"asset_turnover":{"value":0.014296162322965775},"altman_z_score":{"value":23.42545116353589},"roce":{"value":-0.030583805259880806}},"source_ids":{"financial_statement_id":"1403065","income_statement_id":"1403065","balance_sheet_id":"1403065"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 19.11.2002 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","avg_gross_salary","avg_net_salary","Taja_skaita_VSAOI"],"data":[[2024,1.02,0.06,"—","—",null],[2023,0.4,null,"—","—",null],[2022,1.67,0.41,"—","—",0.64]]},"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 3. ceturksnis","-0.11","0.0","0.0","—","—"],["2026. gada 2. ceturksnis","0.25","0.0","0.0","—","—"],["2026. gada 1. ceturksnis","0.2","0.31","0.0","—","—"],["2025. gada 4. ceturksnis","0.56","0.40","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1423,"EUR","2016-11-02"],["REGISTERED_EQUITY",2846,"EUR","2016-11-02"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2012,7,"LVL"],[2020,2,"EUR"],[2021,1,"EUR"],[2023,0,"EUR"],[2025,0,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV47ZZZ40003607538","K","SIA","2002-10-28","Rīga, Aldaru iela 6-901",1050,101851717,100003003,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","9013","010091","Centra rajons",1.02,0.06,null],[2023,"sabiedrība ar ierobežotu atbildību","9003","010091","Centra rajons",0.4,null,null],[2022,"sabiedrība ar ierobežotu atbildību","9003  ","010091","Centra rajons",1.67,0.41,0.64]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 19.11.2002 ","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":[["GLASSICA SIA","2026. gada 3. ceturksnis","-0.11","0.0","0.11","0.0","0.0","0"],["GLASSICA SIA","2026. gada 2. ceturksnis","0.25","0.2","0.0","0.0","0.0","0"],["GLASSICA SIA","2026. gada 1. ceturksnis","0.2","0.0","0.12","0.31","0.0","0"],["GLASSICA SIA","2025. gada 4. ceturksnis","0.56","0.16","0.00","0.40","0.00","0"]]}}}