{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003907066","dati_atjaunoti":"2026-09-20","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/40003907066"},"registration_number":"40003907066","company_name":"Sabiedrība ar ierobežotu atbildību \"GIFT LV\"","company_type":"SIA","registered_date":"2007-03-15","area_of_activity":{"nace_code":"8122","nace_description":"Citi ēku un ražošanas objektu tīrīšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,612065,29467,115774,28,"EUR"],[2024,563583,57715,142524,28,"EUR"],[2023,464727,81311,112526,25,"EUR"],[2022,409818,84577,109357,25,"EUR"],[2021,381792,74958,145127,26,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":28,"type_from_db":"UGP"},"income_data":{"net_turnover":612065,"cogs":110024,"gross_prof":502041,"sell_exp":382048,"admin_exp":36625,"oth_op_exp":1241,"interest_expenses":2361,"income_before_income_taxes":79766,"provision_for_income_taxes":10299,"income_after_income_taxes":69467,"extra_dividends":40000,"net_income":29467},"balance_data":{"cash":3525,"accounts_receivable":48795,"inventories":12033,"cur_assets":64353,"fixed_assets":51421,"non_cur_assets":51421,"assets":115774,"cur_liab":60824,"non_cur_liab":22643,"equity":32307,"equities":115774},"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",110024,110024,false],["net_turnover_source","gross_profit_calc",502041,502041,false],["gross_profit_calc","selling_exp",382048,382048,false],["gross_profit_calc","admin_exp",36625,36625,false],["gross_profit_calc","other_op_exp_exp",1241,1241,false]]}},"financial_ratios":{"current_ratio":{"value":1.0580198605813496},"quick_ratio":{"value":0.8601867683809022},"net_profit_margin":{"value":0.04814357952178282},"roa":{"value":0.2545217406326118},"roe":{"value":0.9120933543814034},"debt_to_equity":{"value":2.5835577429040146,"negative_equity":false},"interest_coverage":{"value":34.78483693350275},"asset_turnover":{"value":5.286722407448996},"altman_z_score":{"value":7.900951488832936},"roce":{"value":1.4945768880800727}},"source_ids":{"financial_statement_id":"2307642","income_statement_id":"2307642","balance_sheet_id":"2307642"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":28,"type_from_db":"UGP"},"income_data":{"net_turnover":563583,"cogs":111764,"gross_prof":451819,"sell_exp":317022,"admin_exp":34414,"oth_op_exp":3006,"interest_expenses":1410,"income_before_income_taxes":95967,"provision_for_income_taxes":8252,"income_after_income_taxes":87715,"extra_dividends":30000,"net_income":57715},"balance_data":{"cash":99,"accounts_receivable":89193,"inventories":11849,"cur_assets":101141,"fixed_assets":41383,"non_cur_assets":41383,"assets":142524,"cur_liab":64598,"non_cur_liab":17371,"equity":60555,"equities":142524},"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",111764,111764,false],["net_turnover_source","gross_profit_calc",451819,451819,false],["gross_profit_calc","selling_exp",317022,317022,false],["gross_profit_calc","admin_exp",34414,34414,false],["gross_profit_calc","other_op_exp_exp",3006,3006,false]]}},"financial_ratios":{"current_ratio":{"value":1.565698628440509},"quick_ratio":{"value":1.3822718969627543},"net_profit_margin":{"value":0.1024072763018047},"roa":{"value":0.40494934186522974},"roe":{"value":0.9531004871604327},"debt_to_equity":{"value":1.3536289323755264,"negative_equity":false},"interest_coverage":{"value":69.06170212765957},"asset_turnover":{"value":3.9543024332743957},"altman_z_score":{"value":6.923181472058522},"roce":{"value":1.2496086030336473}},"source_ids":{"financial_statement_id":"1982020","income_statement_id":"1982020","balance_sheet_id":"1982020"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":25,"type_from_db":"UGP"},"income_data":{"net_turnover":464727,"cogs":104187,"gross_prof":360540,"sell_exp":241504,"admin_exp":34782,"oth_op_exp":2385,"income_before_income_taxes":81869,"provision_for_income_taxes":558,"income_after_income_taxes":81311,"net_income":81311},"balance_data":{"cash":15304,"accounts_receivable":82077,"inventories":7329,"cur_assets":104710,"fixed_assets":7816,"non_cur_assets":7816,"assets":112526,"cur_liab":28375,"equity":84151,"equities":112526},"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",104187,104187,false],["net_turnover_source","gross_profit_calc",360540,360540,false],["gross_profit_calc","selling_exp",241504,241504,false],["gross_profit_calc","admin_exp",34782,34782,false],["gross_profit_calc","other_op_exp_exp",2385,2385,false]]}},"financial_ratios":{"current_ratio":{"value":3.6902202643171806},"quick_ratio":{"value":3.4319295154185023},"net_profit_margin":{"value":0.1749650870295894},"roa":{"value":0.7225974441462417},"roe":{"value":0.9662511437772575},"debt_to_equity":{"value":0.3371914772254638,"negative_equity":false},"asset_turnover":{"value":4.129952188827471},"altman_z_score":{"value":8.747605913979665},"roce":{"value":0.9728820810210217}},"source_ids":{"financial_statement_id":"1857350","income_statement_id":"1857350","balance_sheet_id":"1857350"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":25,"type_from_db":"UGP"},"income_data":{"net_turnover":409818,"cogs":102350,"gross_prof":307468,"sell_exp":193417,"admin_exp":28555,"oth_op_exp":734,"interest_expenses":1,"income_before_income_taxes":84761,"provision_for_income_taxes":184,"income_after_income_taxes":84577,"net_income":84577},"balance_data":{"cash":49533,"accounts_receivable":43021,"inventories":6765,"cur_assets":99319,"fixed_assets":10038,"non_cur_assets":10038,"assets":109357,"cur_liab":21940,"equity":87417,"equities":109357},"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",102350,102350,false],["net_turnover_source","gross_profit_calc",307468,307468,false],["gross_profit_calc","selling_exp",193417,193417,false],["gross_profit_calc","admin_exp",28555,28555,false],["gross_profit_calc","other_op_exp_exp",734,734,false]]}},"financial_ratios":{"current_ratio":{"value":4.526845943482225},"quick_ratio":{"value":4.2185050136736555},"net_profit_margin":{"value":0.20637697709715044},"roa":{"value":0.7734027085600373},"roe":{"value":0.9675120399922212},"debt_to_equity":{"value":0.25098093048262926,"negative_equity":false},"interest_coverage":{"value":84762},"asset_turnover":{"value":3.7475241639767},"altman_z_score":{"value":9.006086049988951},"roce":{"value":0.969628333161742}},"source_ids":{"financial_statement_id":"1470640","income_statement_id":"1470640","balance_sheet_id":"1470640"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":26,"type_from_db":"UGP"},"income_data":{"net_turnover":381792,"cogs":77519,"gross_prof":304273,"sell_exp":201216,"admin_exp":26756,"oth_op_rev":424,"oth_op_exp":1376,"interest_expenses":52,"income_before_income_taxes":75297,"provision_for_income_taxes":339,"income_after_income_taxes":74958,"net_income":74958},"balance_data":{"cash":65408,"accounts_receivable":63835,"inventories":6977,"cur_assets":136220,"fixed_assets":8907,"non_cur_assets":8907,"assets":145127,"cur_liab":44631,"equity":100496,"equities":145127},"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",77519,77519,false],["net_turnover_source","gross_profit_calc",304273,304273,false],["gross_profit_calc","selling_exp",201216,201216,false],["gross_profit_calc","admin_exp",26756,26756,false],["gross_profit_calc","other_op_exp_exp",1376,1376,false]]}},"financial_ratios":{"current_ratio":{"value":3.0521386480249153},"quick_ratio":{"value":2.8958123277542516},"net_profit_margin":{"value":0.19633203419663062},"roa":{"value":0.5164993419556664},"roe":{"value":0.7458804330520618},"debt_to_equity":{"value":0.444107228148384,"negative_equity":false},"interest_coverage":{"value":1449.0192307692307},"asset_turnover":{"value":2.630744106885693},"altman_z_score":{"value":6.223351512559564},"roce":{"value":0.749771135169559}},"source_ids":{"financial_statement_id":"1385070","income_statement_id":"1385070","balance_sheet_id":"1385070"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 16.05.2007 ","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,"219.51","35.48","78.30",27,"708.91","~ 591.51"],[2023,"177.89","26.06","60.99",26,"573.43","~ 504.92"]]},"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","62.1","10.07","25.17",28,"878.98","~ 726.33"],["2026. gada 1. ceturksnis","69.65","10.26","26.35",27,"954.26","~ 776.53"],["2025. gada 4. ceturksnis","68.83","11.03","25.89",27,"937.61","~ 755.22"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":78.3,"employees":27,"gross_salary_raw":708.907793096705,"gross_salary_formatted":"708.91","net_salary_formatted":"~ 591.51","vsaoi_employee_part":"74.44","non_taxable_minimum":"419.65","iin_part":"42.96","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":78.3,"employees":27,"gross_salary_raw":708.907793096705,"gross_salary_formatted":"708.91","net_salary_formatted":"~ 591.51","vsaoi_employee_part":"74.44","non_taxable_minimum":"419.65","iin_part":"42.96","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2014-03-04"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,46,"EUR"],[2018,38,"EUR"],[2010,34,"LVL"],[2011,22,"LVL"],[2012,25,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2007-03-08"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV69ZZZ40003907066","K","SIA","2007-03-15","Rīga, Ķemeru iela 11A - 1",1046,112686195,100003003]]},"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","8122  ","010095","Zemgales priekšpilsēta","219.51","35.48","78.30",27],[2023,"sabiedrība ar ierobežotu atbildību","8121  ","010095","Zemgales priekšpilsēta","177.89","26.06","60.99",26]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 16.05.2007 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["GIFT LV SIA","2025. gada 4. ceturksnis","68.83","26.88","0.00","11.03","25.89","27"],["GIFT LV SIA","2026. gada 1. ceturksnis","69.65","28.01","0.00","10.26","26.35","27"],["GIFT LV SIA","2026. gada 2. ceturksnis","62.1","26.84","0.0","10.07","25.17","28"]]},"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":[[459415,100391,359024,220958,30284,6178,2218,229,111513,553,110960,110960],[378550,83864,294686,193188,26387,null,1825,132,73154,456,72698,72698],[381792,77519,304273,201216,26756,424,1376,52,75297,339,74958,74958],[409818,102350,307468,193417,28555,null,734,1,84761,184,84577,84577],[112117,28363,83754,58825,7300,3091,333,null,20387,3556,null,16831]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","intangible_assets","provisions"],"data":[[45518,82701,2827,131046,27808,27808,158854,42082,2972,113800,158854,null,null],[89941,40078,2003,132022,14917,14917,146939,35441,null,111498,146939,null,null],[65408,63835,6977,136220,8907,8907,145127,44631,null,100496,145127,null,null],[49533,43021,6765,99319,10038,10038,109357,21940,null,87417,109357,null,null],[5289,32329,14331,51949,14360,14444,66393,24657,2534,37329,66393,84,1873]]}}}