{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003834909","dati_atjaunoti":"2026-09-22","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/40003834909"},"registration_number":"40003834909","company_name":"Sabiedrība ar ierobežotu atbildību \"GEMEIA\"","company_type":"SIA","registered_date":"2006-06-19","area_of_activity":{"nace_code":"8553","nace_description":"Autoskolu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,49525,11381,31517,1,"EUR"],[2023,39777,2403,33406,1,"EUR"],[2022,39290,-3612,33854,2,"EUR"],[2021,39335,2213,51308,2,"EUR"],[2020,37835,2591,49395,2,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":49525,"cogs":15473,"gross_prof":34052,"sell_exp":21438,"admin_exp":1120,"oth_op_exp":113,"income_before_income_taxes":11381,"income_after_income_taxes":11381,"net_income":11381},"balance_data":{"cash":2429,"accounts_receivable":27658,"cur_assets":30087,"fixed_assets":1430,"non_cur_assets":1430,"assets":31517,"cur_liab":37434,"non_cur_liab":39521,"equity":-45438,"equities":31517},"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",15473,15473,false],["net_turnover_source","gross_profit_calc",34052,34052,false],["gross_profit_calc","selling_exp",21438,21438,false],["gross_profit_calc","admin_exp",1120,1120,false],["gross_profit_calc","other_op_exp_exp",113,113,false]]}},"financial_ratios":{"current_ratio":{"value":0.8037345728482128},"quick_ratio":{"value":0.8037345728482128},"net_profit_margin":{"value":0.22980312973245837},"roa":{"value":0.3611067043183044},"roe":{"value":-0.25047317223469345},"debt_to_equity":{"value":-1.6936264800387342,"negative_equity":true},"asset_turnover":{"value":1.5713741790145002},"altman_z_score":{"value":1.053941568198495},"roce":{"value":-1.9234409329051885}},"source_ids":{"financial_statement_id":"2066616","income_statement_id":"2066616","balance_sheet_id":"2066616"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":39777,"cogs":13648,"gross_prof":26129,"sell_exp":19376,"admin_exp":1106,"oth_op_exp":3244,"income_before_income_taxes":2403,"income_after_income_taxes":2403,"net_income":2403},"balance_data":{"cash":3073,"accounts_receivable":28903,"cur_assets":31976,"fixed_assets":1430,"non_cur_assets":1430,"assets":33406,"cur_liab":50704,"non_cur_liab":39521,"equity":-56819,"equities":33406},"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",13648,13648,false],["net_turnover_source","gross_profit_calc",26129,26129,false],["gross_profit_calc","selling_exp",19376,19376,false],["gross_profit_calc","admin_exp",1106,1106,false],["gross_profit_calc","other_op_exp_exp",3244,3244,false]]}},"financial_ratios":{"current_ratio":{"value":0.6306405806248028},"quick_ratio":{"value":0.6306405806248028},"net_profit_margin":{"value":0.06041179576136964},"roa":{"value":0.07193318565527151},"roe":{"value":-0.042292190992449706},"debt_to_equity":{"value":-1.5879371337052746,"negative_equity":true},"asset_turnover":{"value":1.190714242950368},"altman_z_score":{"value":-0.6952580925801208},"roce":{"value":-0.1389177939646202}},"source_ids":{"financial_statement_id":"1926505","income_statement_id":"1926505","balance_sheet_id":"1926505"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":39290,"cogs":38989,"gross_prof":301,"admin_exp":2853,"oth_op_exp":1057,"interest_expenses":3,"income_before_income_taxes":-3612,"income_after_income_taxes":-3612,"net_income":-3612},"balance_data":{"cash":1570,"accounts_receivable":32284,"cur_assets":33854,"assets":33854,"cur_liab":93076,"equity":-59222,"equities":33854},"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",38989,38989,false],["net_turnover_source","gross_profit_calc",301,301,false],["gross_profit_calc","admin_exp",2853,2853,false],["gross_profit_calc","other_op_exp_exp",1057,1057,false],["gross_profit_calc","ebit_calc",3609,-3609,true]]}},"financial_ratios":{"current_ratio":{"value":0.36372426833985133},"quick_ratio":{"value":0.36372426833985133},"net_profit_margin":{"value":-0.09193178925935352},"roa":{"value":-0.10669344833697643},"roe":{"value":0.060990847995677284},"debt_to_equity":{"value":-1.571645672216406,"negative_equity":true},"interest_coverage":{"value":-1203},"asset_turnover":{"value":1.160571867430732},"altman_z_score":{"value":-2.176166834650012},"roce":{"value":0.06094019114518253}},"source_ids":{"financial_statement_id":"1759523","income_statement_id":"1759523","balance_sheet_id":"1759523"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":39335,"cogs":33061,"gross_prof":6274,"admin_exp":2718,"oth_op_exp":125,"interest_expenses":1218,"income_before_income_taxes":2213,"income_after_income_taxes":2213,"net_income":2213},"balance_data":{"cash":7930,"accounts_receivable":43378,"cur_assets":51308,"assets":51308,"cur_liab":106918,"equity":-55610,"equities":51308},"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",33061,33061,false],["net_turnover_source","gross_profit_calc",6274,6274,false],["gross_profit_calc","admin_exp",2718,2718,false],["gross_profit_calc","other_op_exp_exp",125,125,false],["gross_profit_calc","ebit_calc",3431,3431,false]]}},"financial_ratios":{"current_ratio":{"value":0.4798817785592697},"quick_ratio":{"value":0.4798817785592697},"net_profit_margin":{"value":0.05626032795220542},"roa":{"value":0.04313167537226163},"roe":{"value":-0.03979500089911887},"debt_to_equity":{"value":-1.9226398129832765,"negative_equity":true},"interest_coverage":{"value":2.816912972085386},"asset_turnover":{"value":0.7666445778436112},"altman_z_score":{"value":-0.9407072541589226},"roce":{"value":-0.06169753641431397}},"source_ids":{"financial_statement_id":"1396908","income_statement_id":"1396908","balance_sheet_id":"1396908"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":37835,"cogs":33110,"gross_prof":4725,"admin_exp":1976,"oth_op_exp":113,"interest_expenses":45,"income_before_income_taxes":2591,"income_after_income_taxes":2591,"net_income":2591},"balance_data":{"cash":2534,"accounts_receivable":42949,"cur_assets":45483,"fixed_assets":3912,"non_cur_assets":3912,"assets":49395,"cur_liab":107218,"equity":-57823,"equities":49395},"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",33110,33110,false],["net_turnover_source","gross_profit_calc",4725,4725,false],["gross_profit_calc","admin_exp",1976,1976,false],["gross_profit_calc","other_op_exp_exp",113,113,false],["gross_profit_calc","ebit_calc",2636,2636,false]]}},"financial_ratios":{"current_ratio":{"value":0.42421048704508574},"quick_ratio":{"value":0.42421048704508574},"net_profit_margin":{"value":0.06848156468878024},"roa":{"value":0.05245470189290414},"roe":{"value":-0.044809158985178905},"debt_to_equity":{"value":-1.8542448506649603,"negative_equity":true},"interest_coverage":{"value":58.577777777777776},"asset_turnover":{"value":0.7659682154064177},"altman_z_score":{"value":-1.183905703526087},"roce":{"value":-0.04558739601888522}},"source_ids":{"financial_statement_id":"1258012","income_statement_id":"1258012","balance_sheet_id":"1258012"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 24.10.2007 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 23.11.2016 "},"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,"4.88","1.85","3.02",1,"***","***"],[2023,"3.89","1.52","2.37",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","1.37","0.55","0.82",1,"***","***"],["2026. gada 1. ceturksnis","1.34","0.54","0.80",1,"***","***"],["2025. gada 4. ceturksnis","1.28","0.51","0.77",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2846,"EUR","2016-07-18"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2008,2,"LVL"],[2009,2,"LVL"],[2010,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2006-06-12"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV63ZZZ40003834909","K","SIA","2006-06-19","Mārupes nov., Babītes pag., Piņķi, Aveņu iela 3",2107,101299475,100016583,"0804800"]]},"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","8553  ","039400","Babītes pag.","4.88","1.85","3.02",1],[2023,"sabiedrība ar ierobežotu atbildību","8553  ","039400","Babītes pag.","3.89","1.52","2.37",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 24.10.2007 ","nav","nav"," 23.11.2016 "]]},"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":[["GEMEIA SIA","2025. gada 4. ceturksnis","1.28","0.00","0.00","0.51","0.77","1"],["GEMEIA SIA","2026. gada 1. ceturksnis","1.34","0.00","0.00","0.54","0.80","1"],["GEMEIA SIA","2026. gada 2. ceturksnis","1.37","0.0","0.0","0.55","0.82","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","net_income","interest_expenses","income_after_income_taxes"],"data":[[8061,13541,-5480,374,503,557,39,-5839,-5839,null,null],[39786,42252,-2466,9048,1334,null,126,-13234,-13234,260,-13234],[37835,33110,4725,null,1976,null,113,2591,2591,45,2591],[39335,33061,6274,null,2718,null,125,2213,2213,1218,2213],[3372,5445,-2073,1,315,null,114,-2503,-2503,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[6,447,150,603,6699,6699,7302,16269,-8967,7302],[4533,42310,null,46843,9751,9751,56594,117008,-60414,56594],[2534,42949,null,45483,3912,3912,49395,107218,-57823,49395],[7930,43378,null,51308,null,null,51308,106918,-55610,51308],[null,1114,150,1264,2360,2360,3624,23438,-19814,3624]]},"cash_flow_statements":{"columns":["cfo_dm_cust","cfo_dm_supp","cfo_dm_op","cfo_dm_extra","cfo_dm_net","cfi_acq_fa","cfi_net","cff_ln_rcv","cff_net","effect_of_exchange_rate_change","net_increase","at_beginning_of_year","at_end_of_year"],"data":[[8061,11143,-2588,-2588,-2588,971,-971,3074,3074,37,-448,454,6],[5107,4991,116,116,116,null,null,null,null,54,170,6,176]]}}}