{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003888899","dati_atjaunoti":"2026-09-24","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/40003888899"},"registration_number":"40003888899","company_name":"\"TIBETAN HEALING CENTER\" SIA","company_type":"SIA","registered_date":"2007-01-15","area_of_activity":{"nace_code":"8699","nace_description":"Citur neklasificēta ar veselības aprūpes pakalpojumiem saistīta darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,2000,111,2,1,"EUR"],[2024,5620,637,55,2,"EUR"],[2023,9860,-8938,243,4,"EUR"],[2022,36632,5691,3125,1,"EUR"],[2021,23948,9145,491,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2000,"cogs":746,"gross_prof":1254,"sell_exp":192,"admin_exp":986,"oth_op_rev":121,"oth_op_exp":36,"income_before_income_taxes":161,"provision_for_income_taxes":50,"income_after_income_taxes":111,"net_income":111},"balance_data":{"cash":2,"cur_assets":2,"assets":2,"cur_liab":3941,"non_cur_liab":11780,"equity":-15719,"equities":2},"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",746,746,false],["net_turnover_source","gross_profit_calc",1254,1254,false],["gross_profit_calc","selling_exp",192,192,false],["gross_profit_calc","admin_exp",986,986,false],["gross_profit_calc","other_op_exp_exp",36,36,false]]}},"financial_ratios":{"current_ratio":{"value":0.0005074854097944684},"quick_ratio":{"value":0.0005074854097944684},"net_profit_margin":{"value":0.0555},"roa":{"value":55.5},"roe":{"value":-0.007061517908263885},"debt_to_equity":{"value":-1.0001272345569057,"negative_equity":true},"asset_turnover":{"value":1000},"altman_z_score":{"value":-6821.434446568284},"roce":{"value":-0.040873318101040876}},"source_ids":{"financial_statement_id":"2271729","income_statement_id":"2271729","balance_sheet_id":"2271729"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":5620,"cogs":1500,"gross_prof":4120,"sell_exp":1016,"admin_exp":2283,"oth_op_exp":184,"income_before_income_taxes":637,"income_after_income_taxes":637,"net_income":637},"balance_data":{"cash":6,"accounts_receivable":49,"cur_assets":55,"assets":55,"cur_liab":2956,"non_cur_liab":12929,"equity":-15830,"equities":55},"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",1500,1500,false],["net_turnover_source","gross_profit_calc",4120,4120,false],["gross_profit_calc","selling_exp",1016,1016,false],["gross_profit_calc","admin_exp",2283,2283,false],["gross_profit_calc","other_op_exp_exp",184,184,false]]}},"financial_ratios":{"current_ratio":{"value":0.018606224627875506},"quick_ratio":{"value":0.018606224627875506},"net_profit_margin":{"value":0.11334519572953737},"roa":{"value":11.581818181818182},"roe":{"value":-0.040240050536955146},"debt_to_equity":{"value":-1.0034744156664561,"negative_equity":true},"asset_turnover":{"value":102.18181818181819},"altman_z_score":{"value":-144.0568730706498},"roce":{"value":-0.2195794553602206}},"source_ids":{"financial_statement_id":"2066722","income_statement_id":"2066722","balance_sheet_id":"2066722"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":9860,"cogs":4448,"gross_prof":5412,"sell_exp":11701,"admin_exp":2465,"oth_op_exp":184,"income_before_income_taxes":-8938,"income_after_income_taxes":-8938,"net_income":-8938},"balance_data":{"cash":6,"accounts_receivable":237,"cur_assets":243,"assets":243,"cur_liab":2717,"non_cur_liab":13993,"equity":-16467,"equities":243},"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",4448,4448,false],["net_turnover_source","gross_profit_calc",5412,5412,false],["gross_profit_calc","selling_exp",11701,11701,false],["gross_profit_calc","admin_exp",2465,2465,false],["gross_profit_calc","other_op_exp_exp",184,184,false]]}},"financial_ratios":{"current_ratio":{"value":0.08943687891056312},"quick_ratio":{"value":0.08943687891056312},"net_profit_margin":{"value":-0.9064908722109534},"roa":{"value":-36.781893004115226},"roe":{"value":0.5427825347665027},"debt_to_equity":{"value":-1.0147567862998725,"negative_equity":true},"asset_turnover":{"value":40.5761316872428},"altman_z_score":{"value":-138.8974025681377},"roce":{"value":3.612772837510105}},"source_ids":{"financial_statement_id":"1901358","income_statement_id":"1901358","balance_sheet_id":"1901358"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":36632,"cogs":23204,"gross_prof":13428,"admin_exp":7025,"oth_op_exp":712,"income_before_income_taxes":5691,"income_after_income_taxes":5691,"net_income":5691},"balance_data":{"cash":2849,"accounts_receivable":276,"cur_assets":3125,"assets":3125,"cur_liab":532,"non_cur_liab":10122,"equity":-7529,"equities":3125},"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",23204,23204,false],["net_turnover_source","gross_profit_calc",13428,13428,false],["gross_profit_calc","admin_exp",7025,7025,false],["gross_profit_calc","other_op_exp_exp",712,712,false],["gross_profit_calc","ebit_calc",5691,5691,false]]}},"financial_ratios":{"current_ratio":{"value":5.87406015037594},"quick_ratio":{"value":5.87406015037594},"net_profit_margin":{"value":0.1553559729198515},"roa":{"value":1.82112},"roe":{"value":-0.7558772745384513},"debt_to_equity":{"value":-1.415061761190065,"negative_equity":true},"asset_turnover":{"value":11.72224},"altman_z_score":{"value":15.614486286885676},"roce":{"value":2.1947551099113}},"source_ids":{"financial_statement_id":"1728561","income_statement_id":"1728561","balance_sheet_id":"1728561"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":23948,"cogs":2391,"gross_prof":21557,"admin_exp":3464,"oth_op_exp":8932,"interest_expenses":16,"income_before_income_taxes":9145,"income_after_income_taxes":9145,"net_income":9145},"balance_data":{"cash":4,"accounts_receivable":487,"cur_assets":491,"assets":491,"cur_liab":290,"non_cur_liab":13421,"equity":-13220,"equities":491},"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",2391,2391,false],["net_turnover_source","gross_profit_calc",21557,21557,false],["gross_profit_calc","admin_exp",3464,3464,false],["gross_profit_calc","other_op_exp_exp",8932,8932,false],["gross_profit_calc","ebit_calc",9161,9161,false]]}},"financial_ratios":{"current_ratio":{"value":1.693103448275862},"quick_ratio":{"value":1.693103448275862},"net_profit_margin":{"value":0.38186904960748286},"roa":{"value":18.625254582484725},"roe":{"value":-0.6917549167927383},"debt_to_equity":{"value":-1.0371406959152798,"negative_equity":true},"interest_coverage":{"value":572.5625},"asset_turnover":{"value":48.77393075356415},"altman_z_score":{"value":83.72967998964958},"roce":{"value":45.5771144278607}},"source_ids":{"financial_statement_id":"1356518","income_statement_id":"1356518","balance_sheet_id":"1356518"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 12.02.2007 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 23.09.2014 "},"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,"1.21","0.24","0.96",2,"***","***"],[2023,"2.31","0.43","1.87",4,"114.28","~ 102.28"]]},"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 1. ceturksnis","0.43","0.15","0.22",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",2840,"EUR","2022-07-08"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2009,2,"LVL"],[2010,2,"LVL"],[2011,2,"LVL"],[2012,2,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2007-01-08"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2007-01-22","\"TIBETAM HEALING CENTER\" SIA"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV49ZZZ40003888899","K","SIA","2007-01-15","Ādažu nov., Ādažu pag., Baltezers, Cielaviņu iela 17",2164,103120062,100016501]]},"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","8699  ","023401","Ādažu pag.","1.21","0.24","0.96",2],[2023,"sabiedrība ar ierobežotu atbildību","8690  ","023401","Ādažu pag.","2.31","0.43","1.87",4]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 12.02.2007 ","nav","nav"," 23.09.2014 "]]},"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":[["TIBETAN HEALING CENTER SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["TIBETAN HEALING CENTER SIA","2026. gada 1. ceturksnis","0.43","0.00","0.00","0.15","0.22","1"],["TIBETAN HEALING CENTER SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"pdb_saimndarbibaaptureta_odata":{"columns":["Lemuma_datums","Aizliegts_veikt_darijumus_no","Aizliegts_veikt_darijumus_lidz","Lemuma_par_atjaunosanu_datums"],"data":[[" 03.02.2015 ","17.02.2015","30.03.2015"," 31.03.2015 "]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses","sell_exp","other_interest_revenues"],"data":[[3091,210,2881,822,62500,2248,62311,62311,62311,null,null,null],[11100,1332,9768,3232,null,4418,2067,2067,2067,51,null,null],[23948,2391,21557,3464,null,8932,9145,9145,9145,16,null,null],[49,6832,-6783,773,1936,2886,-11263,null,-11263,null,2759,2],[36632,23204,13428,7025,null,712,5691,5691,5691,null,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[15,288,303,303,19,24715,-24431,303],[93,497,590,590,null,22955,-22365,590],[4,487,491,491,290,13421,-13220,491],[104,1268,1372,1372,5337,125097,-129062,1372],[2849,276,3125,3125,532,10122,-7529,3125]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_ext","cfo_im_net","cfi_acq_fa","cfi_net","cff_ln_rcv","cff_net","net_increase","at_beginning_of_year","at_end_of_year"],"data":[[-25838,-11317,-6438,-2895,-9333,591,-591,11072,11072,1148,95,1243]]}}}