{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003745865","dati_atjaunoti":"2026-09-13","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003745865","company_name":"Sabiedrība ar ierobežotu atbildību \"ART & CRAFT\"","company_type":"SIA","registered_date":"2005-05-25","area_of_activity":{"nace_code":"4690","nace_description":"Nespecializēta vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,573145,83,98235,2,"EUR"],[2024,574892,-3897,107037,2,"EUR"],[2023,635161,2169,133162,2,"EUR"],[2022,583118,6536,147639,2,"EUR"],[2021,551141,13550,133812,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":573145,"cogs":503148,"gross_prof":69997,"sell_exp":14884,"admin_exp":54972,"oth_op_exp":58,"income_before_income_taxes":83,"income_after_income_taxes":83,"net_income":83},"balance_data":{"cash":3977,"accounts_receivable":83430,"inventories":7095,"cur_assets":94502,"fixed_assets":3733,"non_cur_assets":3733,"assets":98235,"cur_liab":38923,"equity":59312,"equities":98235},"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",503148,503148,false],["net_turnover_source","gross_profit_calc",69997,69997,false],["gross_profit_calc","selling_exp",14884,14884,false],["gross_profit_calc","admin_exp",54972,54972,false],["gross_profit_calc","other_op_exp_exp",58,58,false]]}},"financial_ratios":{"current_ratio":{"value":2.4279217943118465},"quick_ratio":{"value":2.2456388253731725},"net_profit_margin":{"value":0.0001448150119079814},"roa":{"value":0.000844912709319489},"roe":{"value":0.0013993795521985433},"debt_to_equity":{"value":0.6562415700026976,"negative_equity":false},"asset_turnover":{"value":5.83442764798697},"altman_z_score":{"value":7.382452340055087},"roce":{"value":0.0013993795521985433}},"source_ids":{"financial_statement_id":"2253678","income_statement_id":"2253678","balance_sheet_id":"2253678"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":574892,"cogs":511869,"gross_prof":63023,"sell_exp":12341,"admin_exp":54568,"oth_op_rev":50,"income_before_income_taxes":-3836,"provision_for_income_taxes":61,"income_after_income_taxes":-3897,"net_income":-3897},"balance_data":{"cash":3985,"accounts_receivable":81406,"inventories":18668,"cur_assets":104059,"fixed_assets":2978,"non_cur_assets":2978,"assets":107037,"cur_liab":47808,"equity":59229,"equities":107037},"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",511869,511869,false],["net_turnover_source","gross_profit_calc",63023,63023,false],["gross_profit_calc","selling_exp",12341,12341,false],["gross_profit_calc","admin_exp",54568,54568,false],["gross_profit_calc","ebit_calc",3886,-3886,true]]}},"financial_ratios":{"current_ratio":{"value":2.1766022423025433},"quick_ratio":{"value":1.7861236613119142},"net_profit_margin":{"value":-0.006778664514378353},"roa":{"value":-0.03640797107542252},"roe":{"value":-0.06579547181279441},"debt_to_equity":{"value":0.8071721622853669,"negative_equity":false},"asset_turnover":{"value":5.370965180264768},"altman_z_score":{"value":6.614701468342892},"roce":{"value":-0.06476557091965085}},"source_ids":{"financial_statement_id":"2030747","income_statement_id":"2030747","balance_sheet_id":"2030747"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":635161,"cogs":568920,"gross_prof":66241,"sell_exp":10661,"admin_exp":53254,"oth_op_rev":1,"oth_op_exp":28,"income_before_income_taxes":2299,"provision_for_income_taxes":130,"income_after_income_taxes":2169,"net_income":2169},"balance_data":{"cash":8948,"accounts_receivable":100453,"inventories":19823,"cur_assets":129224,"fixed_assets":3938,"non_cur_assets":3938,"assets":133162,"cur_liab":70036,"equity":63126,"equities":133162},"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",568920,568920,false],["net_turnover_source","gross_profit_calc",66241,66241,false],["gross_profit_calc","selling_exp",10661,10661,false],["gross_profit_calc","admin_exp",53254,53254,false],["gross_profit_calc","other_op_exp_exp",28,28,false]]}},"financial_ratios":{"current_ratio":{"value":1.8451082300531156},"quick_ratio":{"value":1.5620680792735164},"net_profit_margin":{"value":0.003414882210966983},"roa":{"value":0.01628843063336387},"roe":{"value":0.03435985172512119},"debt_to_equity":{"value":1.1094636124576245,"negative_equity":false},"asset_turnover":{"value":4.769836740211171},"altman_z_score":{"value":5.912716618395188},"roce":{"value":0.03641922504197953}},"source_ids":{"financial_statement_id":"1888421","income_statement_id":"1888421","balance_sheet_id":"1888421"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":583118,"cogs":515509,"gross_prof":67609,"sell_exp":14323,"admin_exp":46772,"oth_op_rev":29,"oth_op_exp":7,"income_before_income_taxes":6536,"income_after_income_taxes":6536,"net_income":6536},"balance_data":{"cash":15224,"accounts_receivable":106069,"inventories":21317,"cur_assets":142610,"fixed_assets":5029,"non_cur_assets":5029,"assets":147639,"cur_liab":86682,"equity":60957,"equities":147639},"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",515509,515509,false],["net_turnover_source","gross_profit_calc",67609,67609,false],["gross_profit_calc","selling_exp",14323,14323,false],["gross_profit_calc","admin_exp",46772,46772,false],["gross_profit_calc","other_op_exp_exp",7,7,false]]}},"financial_ratios":{"current_ratio":{"value":1.6452089245748829},"quick_ratio":{"value":1.3992870492143699},"net_profit_margin":{"value":0.011208709043452612},"roa":{"value":0.04427014542228002},"roe":{"value":0.10722312449759666},"debt_to_equity":{"value":1.422018800137802,"negative_equity":false},"asset_turnover":{"value":3.9496203577645472},"altman_z_score":{"value":4.995942469040581},"roce":{"value":0.10722312449759666}},"source_ids":{"financial_statement_id":"1734210","income_statement_id":"1734210","balance_sheet_id":"1734210"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":551141,"cogs":479065,"gross_prof":72076,"sell_exp":10661,"admin_exp":47840,"oth_op_rev":113,"oth_op_exp":113,"income_before_income_taxes":13575,"provision_for_income_taxes":25,"income_after_income_taxes":13550,"net_income":13550},"balance_data":{"cash":17668,"accounts_receivable":111513,"inventories":3037,"cur_assets":132218,"fixed_assets":1594,"non_cur_assets":1594,"assets":133812,"cur_liab":79391,"equity":54421,"equities":133812},"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",479065,479065,false],["net_turnover_source","gross_profit_calc",72076,72076,false],["gross_profit_calc","selling_exp",10661,10661,false],["gross_profit_calc","admin_exp",47840,47840,false],["gross_profit_calc","other_op_exp_exp",113,113,false]]}},"financial_ratios":{"current_ratio":{"value":1.6654028794195816},"quick_ratio":{"value":1.627149173080072},"net_profit_margin":{"value":0.024585360189134903},"roa":{"value":0.10126147131796849},"roe":{"value":0.2489847669098326},"debt_to_equity":{"value":1.4588302309770125,"negative_equity":false},"asset_turnover":{"value":4.1187711117089645},"altman_z_score":{"value":5.341169091532427},"roce":{"value":0.24944414839859613}},"source_ids":{"financial_statement_id":"1380065","income_statement_id":"1380065","balance_sheet_id":"1380065"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 11.07.2005 ","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," -69.43","5.08","9.67",2,"***","***"],[2023," -68.03","4.76","9.07",2,"***","***"],[2022," -83.84","4.44","8.46",2,"***","***"]]},"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 2. ceturksnis","-18.33","1.08","2.1",2,"***","***"],["2026. gada 1. ceturksnis"," -19.19","1.05","2.10",2,"***","***"],["2025. gada 4. ceturksnis"," -5.74","1.10","2.10",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2842,"EUR","2015-08-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2009,2,"LVL"],[2010,2,"LVL"],[2011,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2005-05-20"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV09ZZZ40003745865","K","SIA","2005-05-25","Jūrmala, Tērauda iela 10",2015,102486508,100003036,"0130000"]]},"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  ","004000","Jūrmala"," -69.43","5.08","9.67",2],[2023,"sabiedrība ar ierobežotu atbildību","4690  ","004000","Jūrmala"," -68.03","4.76","9.07",2],[2022,"sabiedrība ar ierobežotu atbildību","4690  ","004000","Jūrmala"," -83.84","4.44","8.46",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 11.07.2005 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["ART & CRAFT SIA","2025. gada 4. ceturksnis"," -5.74","0.00","8.94","1.10","2.10","2"],["ART & CRAFT SIA","2026. gada 1. ceturksnis"," -19.19","0.00","22.34","1.05","2.10","2"],["ART & CRAFT SIA","2026. gada 2. ceturksnis","-18.33","0.0","21.51","1.08","2.1","2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[665716,601213,64503,16060,45494,4943,5459,54,2379,125,2254,2254],[326302,299782,26520,5179,11158,null,2684,null,7499,1330,null,6169],[621847,531086,90761,12587,52601,137,245,null,25465,58,25407,25407],[551141,479065,72076,10661,47840,113,113,null,13575,25,13550,13550],[583118,515509,67609,14323,46772,29,7,null,6536,null,6536,6536]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","provisions","equity","equities"],"data":[[27070,121802,2386,151258,853,853,152111,130464,1183,20464,152111],[14177,39834,1175,55186,4404,4404,59590,48944,2368,8278,59590],[41219,91813,3554,136586,375,375,136961,91090,null,45871,136961],[17668,111513,3037,132218,1594,1594,133812,79391,null,54421,133812],[15224,106069,21317,142610,5029,5029,147639,86682,null,60957,147639]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_int_rcv","cfi_net","cff_div_pd","cff_net","effect_of_exchange_rate_change","net_increase","at_beginning_of_year","at_end_of_year"],"data":[[1111,5846,2705,2705,5,5,2160,-2160,8,558,4687,5245]]}}}