{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003940963","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40003940963","company_name":"Sabiedrība ar ierobežotu atbildību \"Vegan Vita\"","company_type":"SIA","registered_date":"2007-07-20","area_of_activity":{"nace_code":"7499","nace_description":"Citur neklasificēti pārējie profesionālie, zinātniskie un tehniskie pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,25180,-40115,136265,1,"EUR"],[2024,75336,48571,276987,1,"EUR"],[2023,62394,42373,226759,1,"EUR"],[2022,34013,13228,183280,1,"EUR"],[2021,61057,33814,171790,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":25180,"cogs":2934,"gross_prof":22246,"sell_exp":2606,"admin_exp":19322,"oth_op_exp":433,"income_before_income_taxes":-115,"provision_for_income_taxes":40000,"income_after_income_taxes":-40115,"net_income":-40115},"balance_data":{"cash":119994,"accounts_receivable":3320,"cur_assets":123314,"fixed_assets":12951,"non_cur_assets":12951,"assets":136265,"cur_liab":62798,"equity":73467,"equities":136265},"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",2934,2934,false],["net_turnover_source","gross_profit_calc",22246,22246,false],["gross_profit_calc","selling_exp",2606,2606,false],["gross_profit_calc","admin_exp",19322,19322,false],["gross_profit_calc","other_op_exp_exp",433,433,false]]}},"financial_ratios":{"current_ratio":{"value":1.963661263097551},"quick_ratio":{"value":1.963661263097551},"net_profit_margin":{"value":-1.5931294678316124},"roa":{"value":-0.29438960848346973},"roe":{"value":-0.546027468114936},"debt_to_equity":{"value":0.8547783358514708,"negative_equity":false},"asset_turnover":{"value":0.18478699592705392},"altman_z_score":{"value":1.4482325422717144},"roce":{"value":-0.0015653286509589338}},"source_ids":{"financial_statement_id":"2300422","income_statement_id":"2300422","balance_sheet_id":"2300422"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":75336,"cogs":5554,"gross_prof":69782,"sell_exp":758,"admin_exp":19577,"oth_op_exp":876,"income_before_income_taxes":48571,"income_after_income_taxes":48571,"net_income":48571},"balance_data":{"cash":249980,"accounts_receivable":13412,"cur_assets":263392,"fixed_assets":13595,"non_cur_assets":13595,"assets":276987,"cur_liab":3405,"equity":273582,"equities":276987},"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",5554,5554,false],["net_turnover_source","gross_profit_calc",69782,69782,false],["gross_profit_calc","selling_exp",758,758,false],["gross_profit_calc","admin_exp",19577,19577,false],["gross_profit_calc","other_op_exp_exp",876,876,false]]}},"financial_ratios":{"current_ratio":{"value":77.35447870778268},"quick_ratio":{"value":77.35447870778268},"net_profit_margin":{"value":0.6447249654879473},"roa":{"value":0.17535480004476744},"roe":{"value":0.17753726487853733},"debt_to_equity":{"value":0.01244599425400794,"negative_equity":false},"asset_turnover":{"value":0.27198388372017457},"altman_z_score":{"value":36.07164679380538},"roce":{"value":0.17753726487853733}},"source_ids":{"financial_statement_id":"2032351","income_statement_id":"2032351","balance_sheet_id":"2032351"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":62394,"cogs":3762,"gross_prof":58632,"sell_exp":122,"admin_exp":15504,"oth_op_exp":633,"income_before_income_taxes":42373,"income_after_income_taxes":42373,"net_income":42373},"balance_data":{"cash":204903,"accounts_receivable":8721,"cur_assets":213624,"fixed_assets":13135,"non_cur_assets":13135,"assets":226759,"cur_liab":1748,"equity":225011,"equities":226759},"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",3762,3762,false],["net_turnover_source","gross_profit_calc",58632,58632,false],["gross_profit_calc","selling_exp",122,122,false],["gross_profit_calc","admin_exp",15504,15504,false],["gross_profit_calc","other_op_exp_exp",633,633,false]]}},"financial_ratios":{"current_ratio":{"value":122.21052631578948},"quick_ratio":{"value":122.21052631578948},"net_profit_margin":{"value":0.6791197871590217},"roa":{"value":0.1868635864508134},"roe":{"value":0.1883152379217016},"debt_to_equity":{"value":0.007768509095110906,"negative_equity":false},"asset_turnover":{"value":0.2751555616315119},"altman_z_score":{"value":56.43002986506214},"roce":{"value":0.1883152379217016}},"source_ids":{"financial_statement_id":"1919652","income_statement_id":"1919652","balance_sheet_id":"1919652"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":34013,"cogs":6039,"gross_prof":27974,"sell_exp":384,"admin_exp":13873,"oth_op_exp":489,"income_before_income_taxes":13228,"income_after_income_taxes":13228,"net_income":13228},"balance_data":{"cash":167479,"accounts_receivable":3255,"inventories":546,"cur_assets":171280,"fixed_assets":12000,"non_cur_assets":12000,"assets":183280,"cur_liab":642,"equity":182638,"equities":183280},"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",6039,6039,false],["net_turnover_source","gross_profit_calc",27974,27974,false],["gross_profit_calc","selling_exp",384,384,false],["gross_profit_calc","admin_exp",13873,13873,false],["gross_profit_calc","other_op_exp_exp",489,489,false]]}},"financial_ratios":{"current_ratio":{"value":266.791277258567},"quick_ratio":{"value":265.94080996884736},"net_profit_margin":{"value":0.38891012260018226},"roa":{"value":0.07217372326494981},"roe":{"value":0.07242742474183905},"debt_to_equity":{"value":0.003515150187803195,"negative_equity":false},"asset_turnover":{"value":0.18557944129201223},"altman_z_score":{"value":121.40383277585595},"roce":{"value":0.07242742474183905}},"source_ids":{"financial_statement_id":"1754419","income_statement_id":"1754419","balance_sheet_id":"1754419"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":61057,"cogs":13699,"gross_prof":47358,"sell_exp":126,"admin_exp":13042,"oth_op_exp":376,"income_before_income_taxes":33814,"income_after_income_taxes":33814,"net_income":33814},"balance_data":{"cash":130884,"accounts_receivable":25254,"cur_assets":156138,"fixed_assets":15652,"non_cur_assets":15652,"assets":171790,"cur_liab":2380,"equity":169410,"equities":171790},"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",13699,13699,false],["net_turnover_source","gross_profit_calc",47358,47358,false],["gross_profit_calc","selling_exp",126,126,false],["gross_profit_calc","admin_exp",13042,13042,false],["gross_profit_calc","other_op_exp_exp",376,376,false]]}},"financial_ratios":{"current_ratio":{"value":65.60420168067228},"quick_ratio":{"value":65.60420168067228},"net_profit_margin":{"value":0.5538103739129011},"roa":{"value":0.196833343035101},"roe":{"value":0.1995986069299333},"debt_to_equity":{"value":0.014048757452334573,"negative_equity":false},"asset_turnover":{"value":0.35541649688573257},"altman_z_score":{"value":32.3391546039453},"roce":{"value":0.1995986069299333}},"source_ids":{"financial_statement_id":"1417380","income_statement_id":"1417380","balance_sheet_id":"1417380"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 06.06.2008 ","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,"3.82","1.32","2.67",1,"***","***"],[2023,"3.76","1.34","2.58",1,"***","***"],[2022,"4.02","1.39","2.57",1,"***","***"]]},"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","1.86","0.0","0.8",1,"***","***"],["2026. gada 1. ceturksnis","1.32","0.00","0.80",1,"***","***"],["2025. gada 4. ceturksnis","1.12","0.00","0.80",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2017-01-27"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2008,1,"LVL"],[2009,1,"LVL"],[2010,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2007-07-16"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV45ZZZ40003940963","K","SIA","2007-07-20","Ropažu nov., Stopiņu pag., Upeslejas, Ābeļu iela 9",2118,105390593,100016784,"0044000"]]},"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","7499  ","044420","Stopiņu pag.","3.82","1.32","2.67",1],[2023,"sabiedrība ar ierobežotu atbildību","7490  ","044420","Stopiņu pag.","3.76","1.34","2.58",1],[2022,"sabiedrība ar ierobežotu atbildību","7490  ","044420","Stopiņu pag.","4.02","1.39","2.57",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 06.06.2008 ","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":[["VEGAN VITA SIA","2025. gada 4. ceturksnis","1.12","0.31","0.00","0.00","0.80","1"],["VEGAN VITA SIA","2026. gada 1. ceturksnis","1.32","0.54","0.01","0.00","0.80","1"],["VEGAN VITA SIA","2026. gada 2. ceturksnis","1.86","1.1","0.04","0.0","0.8","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","net_income","other_interest_revenues","provision_for_income_taxes","income_after_income_taxes"],"data":[[37806,6366,31440,391,20416,291,6939,6939,null,null,null],[75298,14043,61255,3340,15442,684,41923,16923,134,25000,16923],[72944,13422,59522,258,12939,1103,45281,43531,59,1750,43531],[61057,13699,47358,126,13042,376,33814,33814,null,null,33814],[34013,6039,27974,384,13873,489,13228,13228,null,null,13228]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","intangible_assets","non_cur_assets","assets","cur_liab","equity","equities","inventories"],"data":[[7602,3467,11069,18346,88,18434,29503,15761,13742,29503,null],[51572,4377,55949,37566,32,37598,93547,1482,92065,93547,null],[92775,17590,110365,26609,null,26609,136974,1378,135596,136974,null],[130884,25254,156138,15652,null,15652,171790,2380,169410,171790,null],[167479,3255,171280,12000,null,12000,183280,642,182638,183280,546]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_net","cfi_acq_fa","cfi_net","cff_ln_rcv","cff_net","net_increase","at_beginning_of_year","at_end_of_year"],"data":[[12156,11497,9975,9975,16543,-16543,9562,10062,3494,1000,4494]]}}}