{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003912052","dati_atjaunoti":"2026-11-11","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/40003912052"},"registration_number":"40003912052","company_name":"SIA \"DIETI\"","company_type":"SIA","registered_date":"2007-04-02","area_of_activity":{"nace_code":"7330","nace_description":"Sabiedrisko attiecību un komunikācijas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-126,568,0,"EUR"],[2024,725,597,847,0,"EUR"],[2023,83,-57,282,0,"EUR"],[2022,74,-50,242,0,"EUR"],[2021,118,-38,201,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":62,"oth_op_exp":14,"income_before_income_taxes":-76,"provision_for_income_taxes":50,"income_after_income_taxes":-126,"net_income":-126},"balance_data":{"cash":568,"cur_assets":568,"assets":568,"cur_liab":201,"non_cur_liab":80,"equity":287,"equities":568},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",62,62,false],["gross_profit_calc","other_op_exp_exp",14,14,false],["gross_profit_calc","ebit_calc",76,-76,true],["ebit_calc","ebt_calc",76,-76,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":2.825870646766169},"quick_ratio":{"value":2.825870646766169},"roa":{"value":-0.22183098591549297},"roe":{"value":-0.43902439024390244},"debt_to_equity":{"value":0.9790940766550522,"negative_equity":false},"altman_z_score":{"value":0.9044890982908125},"roce":{"value":-0.20708446866485014}},"source_ids":{"financial_statement_id":"2214027","income_statement_id":"2214027","balance_sheet_id":"2214027"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":725,"gross_prof":725,"admin_exp":61,"oth_op_exp":17,"income_before_income_taxes":647,"provision_for_income_taxes":50,"income_after_income_taxes":597,"net_income":597},"balance_data":{"cash":847,"cur_assets":847,"assets":847,"cur_liab":354,"non_cur_liab":80,"equity":413,"equities":847},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",725,725,false],["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","other_op_exp_exp",17,17,false],["gross_profit_calc","ebit_calc",647,647,false],["ebit_calc","ebt_calc",647,647,false]]}},"financial_ratios":{"current_ratio":{"value":2.3926553672316384},"quick_ratio":{"value":2.3926553672316384},"net_profit_margin":{"value":0.8234482758620689},"roa":{"value":0.704840613931523},"roe":{"value":1.4455205811138014},"debt_to_equity":{"value":1.0508474576271187,"negative_equity":false},"asset_turnover":{"value":0.8559622195985832},"altman_z_score":{"value":4.457612484289903},"roce":{"value":1.3123732251521298}},"source_ids":{"financial_statement_id":"1984358","income_statement_id":"1984358","balance_sheet_id":"1984358"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":83,"gross_prof":83,"admin_exp":60,"oth_op_exp":30,"income_before_income_taxes":-7,"provision_for_income_taxes":50,"income_after_income_taxes":-57,"net_income":-57},"balance_data":{"cash":282,"cur_assets":282,"assets":282,"cur_liab":466,"equity":-184,"equities":282},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",83,83,false],["gross_profit_calc","admin_exp",60,60,false],["gross_profit_calc","other_op_exp_exp",30,30,false],["gross_profit_calc","ebit_calc",7,-7,true],["ebit_calc","ebt_calc",7,-7,true]]}},"financial_ratios":{"current_ratio":{"value":0.6051502145922747},"quick_ratio":{"value":0.6051502145922747},"net_profit_margin":{"value":-0.6867469879518072},"roa":{"value":-0.20212765957446807},"roe":{"value":0.30978260869565216},"debt_to_equity":{"value":-2.532608695652174,"negative_equity":true},"asset_turnover":{"value":0.29432624113475175},"altman_z_score":{"value":-0.9697057041974857},"roce":{"value":0.03804347826086957}},"source_ids":{"financial_statement_id":"1864898","income_statement_id":"1864898","balance_sheet_id":"1864898"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":74,"gross_prof":74,"admin_exp":48,"oth_op_exp":26,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":242,"cur_assets":242,"assets":242,"cur_liab":369,"equity":-127,"equities":242},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",74,74,false],["gross_profit_calc","admin_exp",48,48,false],["gross_profit_calc","other_op_exp_exp",26,26,false],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":0.6558265582655827},"quick_ratio":{"value":0.6558265582655827},"net_profit_margin":{"value":-0.6756756756756757},"roa":{"value":-0.2066115702479339},"roe":{"value":0.3937007874015748},"debt_to_equity":{"value":-2.905511811023622,"negative_equity":true},"asset_turnover":{"value":0.30578512396694213},"altman_z_score":{"value":-0.6601561513135793}},"source_ids":{"financial_statement_id":"1711444","income_statement_id":"1711444","balance_sheet_id":"1711444"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":118,"gross_prof":118,"admin_exp":98,"oth_op_exp":8,"income_before_income_taxes":12,"provision_for_income_taxes":50,"income_after_income_taxes":-38,"net_income":-38},"balance_data":{"cash":201,"cur_assets":201,"assets":201,"cur_liab":278,"equity":-77,"equities":201},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",118,118,false],["gross_profit_calc","admin_exp",98,98,false],["gross_profit_calc","other_op_exp_exp",8,8,false],["gross_profit_calc","ebit_calc",12,12,false],["ebit_calc","ebt_calc",12,12,false]]}},"financial_ratios":{"current_ratio":{"value":0.7230215827338129},"quick_ratio":{"value":0.7230215827338129},"net_profit_margin":{"value":-0.3220338983050847},"roa":{"value":-0.1890547263681592},"roe":{"value":0.4935064935064935},"debt_to_equity":{"value":-3.6103896103896105,"negative_equity":true},"asset_turnover":{"value":0.5870646766169154},"altman_z_score":{"value":0.055907870718350794},"roce":{"value":-0.15584415584415584}},"source_ids":{"financial_statement_id":"1393420","income_statement_id":"1393420","balance_sheet_id":"1393420"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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","avg_gross_salary","avg_net_salary"],"data":[[2024,0.33,"—","—"]]},"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 3. ceturksnis","0.02","0.0","0.0","—","—"],["2026. gada 1. ceturksnis","0.05","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2016-09-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2012,0,"LVL"],[2014,2,"EUR"],[2019,1,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2007-02-26"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV83ZZZ40003912052","K","SIA","2007-04-02","Ogres nov., Ogre, Akmeņu iela 56A",5001,101351754,100015356,100003470,"0740201"]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","7330","040010","Ogre",0.33],[2023,"sabiedrība ar ierobežotu atbildību","7021","040010","Ogre",null],[2022,"sabiedrība ar ierobežotu atbildību","7021  ","040010","Ogre",null]]},"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":[["N","Neaktīvs nodokļu maksātājs","06.10.2026"]]},"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":[["DIETI SIA","2026. gada 3. ceturksnis","0.02","0.02","0.0","0.0","0.0","0"],["DIETI SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["DIETI SIA","2026. gada 1. ceturksnis","0.05","0.0","0.0","0.0","0.0","0"],["DIETI SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}