{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003668091","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003668091","company_name":"Sabiedrība ar ierobežotu atbildību \"Breyton Latvia\"","company_type":"SIA","registered_date":"2004-03-03","area_of_activity":{"nace_code":"6811","nace_description":"Sava nekustamā īpašuma pirkšana un pārdošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,864,-25183,278152,1,"EUR"],[2024,16056,-4072,307601,1,"EUR"],[2023,21870,611,353618,0,"EUR"],[2022,9037,-16357,353415,0,"EUR"],[2021,0,-21773,368750,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":864,"cogs":22397,"gross_prof":-21533,"oth_op_exp":3600,"income_before_income_taxes":-25133,"provision_for_income_taxes":50,"income_after_income_taxes":-25183,"net_income":-25183},"balance_data":{"cash":2515,"marketable_securities":719,"accounts_receivable":1454,"cur_assets":4688,"fixed_assets":273464,"non_cur_assets":273464,"assets":278152,"cur_liab":50,"non_cur_liab":554859,"equity":-276757,"equities":278152},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",22397,22397,false],["net_turnover_source","gross_profit_calc",21533,-21533,true],["gross_profit_calc","other_op_exp_exp",3600,3600,false],["gross_profit_calc","ebit_calc",25133,-25133,true],["ebit_calc","ebt_calc",25133,-25133,true]]}},"financial_ratios":{"current_ratio":{"value":93.76},"quick_ratio":{"value":93.76},"net_profit_margin":{"value":-29.14699074074074},"roa":{"value":-0.09053682878426184},"roe":{"value":0.09099318174427386},"debt_to_equity":{"value":-2.005040522913603,"negative_equity":true},"asset_turnover":{"value":0.0031062153067387614},"altman_z_score":{"value":-1.3179080818140159},"roce":{"value":-0.09037331626525519}},"source_ids":{"financial_statement_id":"2223043","income_statement_id":"2223043","balance_sheet_id":"2223043"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":16056,"cogs":22315,"gross_prof":-6259,"oth_op_rev":2237,"income_before_income_taxes":-4022,"provision_for_income_taxes":50,"income_after_income_taxes":-4072,"net_income":-4072},"balance_data":{"cash":15291,"marketable_securities":4378,"accounts_receivable":4213,"cur_assets":23882,"fixed_assets":283719,"non_cur_assets":283719,"assets":307601,"cur_liab":4316,"non_cur_liab":554859,"equity":-251574,"equities":307601},"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",22315,22315,false],["net_turnover_source","gross_profit_calc",6259,-6259,true],["gross_profit_calc","ebit_calc",6259,-6259,true],["other_op_rev_source","ebit_calc",2237,2237,false],["ebit_calc","ebt_calc",4022,-4022,true]]}},"financial_ratios":{"current_ratio":{"value":5.53336422613531},"quick_ratio":{"value":5.53336422613531},"net_profit_margin":{"value":-0.2536123567513702},"roa":{"value":-0.013237928355239417},"roe":{"value":0.01618609236248579},"debt_to_equity":{"value":-2.2227058440061374,"negative_equity":true},"asset_turnover":{"value":0.052197489605040295},"altman_z_score":{"value":-0.8246096777920461},"roce":{"value":-0.0132614537481247}},"source_ids":{"financial_statement_id":"1976034","income_statement_id":"1976034","balance_sheet_id":"1976034"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":21870,"cogs":22795,"gross_prof":-925,"oth_op_rev":986,"other_long_term_investment_earnings":600,"income_before_income_taxes":661,"provision_for_income_taxes":50,"income_after_income_taxes":611,"net_income":611},"balance_data":{"cash":53724,"marketable_securities":5345,"accounts_receivable":575,"cur_assets":59644,"fixed_assets":293974,"non_cur_assets":293974,"assets":353618,"cur_liab":4768,"non_cur_liab":596352,"equity":-247502,"equities":353618},"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",22795,22795,false],["net_turnover_source","gross_profit_calc",925,-925,true],["gross_profit_calc","ebit_calc",925,-925,true],["other_op_rev_source","ebit_calc",986,986,false],["ebit_calc","ebt_calc",61,61,false]]}},"financial_ratios":{"current_ratio":{"value":12.509228187919463},"quick_ratio":{"value":12.509228187919463},"net_profit_margin":{"value":0.027937814357567443},"roa":{"value":0.0017278532201415087},"roe":{"value":-0.0024686669198632737},"debt_to_equity":{"value":-2.4287480505208037,"negative_equity":true},"asset_turnover":{"value":0.06184639922175907},"altman_z_score":{"value":-0.5869576227906257},"roce":{"value":0.0018947971907696717}},"source_ids":{"financial_statement_id":"1885920","income_statement_id":"1885920","balance_sheet_id":"1885920"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":9037,"cogs":25441,"gross_prof":-16404,"other_long_term_investment_earnings":97,"income_before_income_taxes":-16307,"provision_for_income_taxes":50,"income_after_income_taxes":-16357,"net_income":-16357},"balance_data":{"cash":43324,"marketable_securities":5130,"accounts_receivable":732,"cur_assets":49186,"fixed_assets":304229,"non_cur_assets":304229,"assets":353415,"cur_liab":5176,"non_cur_liab":596352,"equity":-248113,"equities":353415},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",25441,25441,false],["net_turnover_source","gross_profit_calc",16404,-16404,true],["gross_profit_calc","ebit_calc",16404,-16404,true],["ebit_calc","ebt_calc",16404,-16404,true],["iep_rev_source","ebt_calc",97,97,false]]}},"financial_ratios":{"current_ratio":{"value":9.502704791344668},"quick_ratio":{"value":9.502704791344668},"net_profit_margin":{"value":-1.8100033196857364},"roa":{"value":-0.04628269881018066},"roe":{"value":0.06592560647769363},"debt_to_equity":{"value":-2.4244114576825884,"negative_equity":true},"asset_turnover":{"value":0.025570504930464186},"altman_z_score":{"value":-0.7964244408585632},"roce":{"value":-0.04682703545553485}},"source_ids":{"financial_statement_id":"1468479","income_statement_id":"1468479","balance_sheet_id":"1468479"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":21896,"gross_prof":-21896,"other_long_term_investment_earnings":173,"income_before_income_taxes":-21723,"provision_for_income_taxes":50,"income_after_income_taxes":-21773,"net_income":-21773},"balance_data":{"cash":47798,"marketable_securities":5343,"accounts_receivable":1125,"cur_assets":54266,"fixed_assets":314484,"non_cur_assets":314484,"assets":368750,"cur_liab":190,"non_cur_liab":600316,"equity":-231756,"equities":368750},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",21896,21896,false],["net_turnover_source","gross_profit_calc",21896,-21896,true],["gross_profit_calc","ebit_calc",21896,-21896,true],["ebit_calc","ebt_calc",21896,-21896,true],["iep_rev_source","ebt_calc",173,173,false]]}},"financial_ratios":{"current_ratio":{"value":285.61052631578946},"quick_ratio":{"value":285.61052631578946},"roa":{"value":-0.05904542372881356},"roe":{"value":0.09394794525276584},"debt_to_equity":{"value":-2.5911130671913565,"negative_equity":true},"altman_z_score":{"value":-0.77231135215948},"roce":{"value":-0.05894019969611461}},"source_ids":{"financial_statement_id":"1363533","income_statement_id":"1363533","balance_sheet_id":"1363533"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 11.06.2004 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024,"4.07","0.00","0.00","—","—"],[2023,"3.07","0.12","0.20","—","—"],[2022,"0.28","0.00","0.00","—","—"]]},"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 2. ceturksnis","-0.02","0.0","0.0","—","—"],["2026. gada 1. ceturksnis"," -0.11","0.00","0.00","—","—"],["2025. gada 4. ceturksnis"," -0.03","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",341489,"EUR","2016-07-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,0,"EUR"],[2008,1,"LVL"],[2009,1,"LVL"],[2010,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2004-02-13"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV51ZZZ40003668091","K","SIA","2004-03-03","Rīga, Elizabetes iela 31A",1010,101829764,100003003,"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","6811  ","010094","Vidzemes priekšpilsēta","4.07","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6810  ","010094","Vidzemes priekšpilsēta","3.07","0.12","0.20"],[2022,"sabiedrība ar ierobežotu atbildību","6810  ","010094","Vidzemes priekšpilsēta","0.28","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 11.06.2004 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","12.08.2026"]]},"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":[["BREYTON LATVIA SIA","2025. gada 4. ceturksnis"," -0.03","0.00","0.03","0.00","0.00","0"],["BREYTON LATVIA SIA","2026. gada 1. ceturksnis"," -0.11","0.00","0.15","0.00","0.00","0"],["BREYTON LATVIA SIA","2026. gada 2. ceturksnis","-0.02","0.0","0.02","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","oth_op_rev","oth_op_exp","other_long_term_investment_earnings","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","admin_exp"],"data":[[33676,25415,8261,184,2,943,9386,50,9336,9336,null],[372,3565,-3193,313,null,null,-8855,null,null,-8855,5975],[7528,19357,-11829,null,null,216,-11613,50,-11663,-11663,null],[0,21896,-21896,null,null,173,-21723,50,-21773,-21773,null],[9037,25441,-16404,null,null,97,-16307,50,-16357,-16357,null]]},"balance_sheets":{"columns":["cash","marketable_securities","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","accounts_receivable","inventories","provisions"],"data":[[64534,6240,70774,334994,334994,405768,1036,603052,-198320,405768,null,null,null],[1573,null,55906,323746,323746,379652,20282,411060,-52831,379652,50962,3371,1141],[59565,6320,67523,324739,324739,392262,1929,600316,-209983,392262,1638,null,null],[47798,5343,54266,314484,314484,368750,190,600316,-231756,368750,1125,null,null],[43324,5130,49186,304229,304229,353415,5176,596352,-248113,353415,732,null,null]]},"cash_flow_statements":{"columns":["cfo_dm_supp","cfo_dm_op","cfo_dm_extra","cfo_dm_net","cff_ln_rcv","cff_net","net_increase","at_beginning_of_year","at_end_of_year","cfo_dm_cust","cfo_dm_oth","cfi_acq_fa","cfi_net","cff_sub_rcv","effect_of_exchange_rate_change","cff_ln_repay"],"data":[[4529,-4529,-4529,-4529,2000,2000,-2529,4102,1573,null,null,null,null,null,null,null],[12787,-12787,-12787,-12787,15000,null,null,1573,3786,null,null,null,null,null,null,null],[9712,-6321,-6321,-6321,null,null,-6321,6439,118,3391,null,null,null,null,null,null],[31964,-30333,-30333,-30333,null,50000,-22649,29088,6439,1210,421,42188,-42188,50000,-128,null],[14815,20374,null,20374,null,-20123,251,3090,3341,35189,null,null,null,null,null,20123]]}}}