{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003954821","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/40003954821"},"registration_number":"40003954821","company_name":"Sabiedrība ar ierobežotu atbildību \"ĢB veidojumi\"","company_type":"SIA","registered_date":"2007-09-13","area_of_activity":{"nace_code":"2366","nace_description":"Citu betona, cementa un ģipša izstrādājumu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,136360,-1241,65614,2,"EUR"],[2024,70800,697,59198,2,"EUR"],[2023,108931,-6141,55136,2,"EUR"],[2022,161487,9759,60082,2,"EUR"],[2021,94229,552,76687,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":136360,"cogs":127595,"gross_prof":8765,"sell_exp":6254,"admin_exp":2174,"oth_op_exp":1170,"interest_expenses":398,"income_before_income_taxes":-1231,"provision_for_income_taxes":10,"income_after_income_taxes":-1241,"net_income":-1241},"balance_data":{"cash":11042,"accounts_receivable":26507,"inventories":25136,"cur_assets":62685,"fixed_assets":2929,"non_cur_assets":2929,"assets":65614,"cur_liab":30099,"equity":35515,"equities":65614},"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",127595,127595,false],["net_turnover_source","gross_profit_calc",8765,8765,false],["gross_profit_calc","selling_exp",6254,6254,false],["gross_profit_calc","admin_exp",2174,2174,false],["gross_profit_calc","other_op_exp_exp",1170,1170,false]]}},"financial_ratios":{"current_ratio":{"value":2.0826273298116216},"quick_ratio":{"value":1.2475165287883319},"net_profit_margin":{"value":-0.009100909357582869},"roa":{"value":-0.018913646477885817},"roe":{"value":-0.03494298183865972},"debt_to_equity":{"value":0.8475010558918766,"negative_equity":false},"interest_coverage":{"value":-2.092964824120603},"asset_turnover":{"value":2.0782150150882432},"altman_z_score":{"value":3.3447305156555167},"roce":{"value":-0.023454878220470224}},"source_ids":{"financial_statement_id":"2337851","income_statement_id":"2337851","balance_sheet_id":"2337851"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":70800,"cogs":55693,"gross_prof":15107,"sell_exp":16390,"admin_exp":290,"other_interest_revenues":2383,"interest_expenses":113,"income_before_income_taxes":697,"income_after_income_taxes":697,"net_income":697},"balance_data":{"cash":4810,"accounts_receivable":24676,"inventories":24967,"cur_assets":54453,"fixed_assets":4745,"non_cur_assets":4745,"assets":59198,"cur_liab":22442,"equity":36756,"equities":59198},"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",55693,55693,false],["net_turnover_source","gross_profit_calc",15107,15107,false],["gross_profit_calc","selling_exp",16390,16390,false],["gross_profit_calc","admin_exp",290,290,false],["gross_profit_calc","ebit_calc",1573,-1573,true]]}},"financial_ratios":{"current_ratio":{"value":2.4263880224578913},"quick_ratio":{"value":1.3138757686480707},"net_profit_margin":{"value":0.009844632768361582},"roa":{"value":0.011774046420487178},"roe":{"value":0.018962890412449668},"debt_to_equity":{"value":0.6105669822613995,"negative_equity":false},"interest_coverage":{"value":7.168141592920354},"asset_turnover":{"value":1.1959863508902329},"altman_z_score":{"value":2.8376079930180067},"roce":{"value":0.022037218413320275}},"source_ids":{"financial_statement_id":"2066818","income_statement_id":"2066818","balance_sheet_id":"2066818"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":108931,"cogs":81717,"gross_prof":27214,"sell_exp":28425,"admin_exp":4409,"other_interest_revenues":406,"interest_expenses":177,"income_before_income_taxes":-5391,"provision_for_income_taxes":750,"income_after_income_taxes":-6141,"net_income":-6141},"balance_data":{"cash":12319,"accounts_receivable":27151,"inventories":6309,"cur_assets":45779,"fixed_assets":9357,"non_cur_assets":9357,"assets":55136,"cur_liab":19078,"equity":36058,"equities":55136},"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",81717,81717,false],["net_turnover_source","gross_profit_calc",27214,27214,false],["gross_profit_calc","selling_exp",28425,28425,false],["gross_profit_calc","admin_exp",4409,4409,false],["gross_profit_calc","ebit_calc",5620,-5620,true]]}},"financial_ratios":{"current_ratio":{"value":2.3995701855540412},"quick_ratio":{"value":2.0688751441450886},"net_profit_margin":{"value":-0.05637513655433256},"roa":{"value":-0.1113791352292513},"roe":{"value":-0.17030894669698818},"debt_to_equity":{"value":0.5290920184147762,"negative_equity":false},"interest_coverage":{"value":-29.45762711864407},"asset_turnover":{"value":1.9756783226929773},"altman_z_score":{"value":3.3728715142811554},"roce":{"value":-0.14460036607687615}},"source_ids":{"financial_statement_id":"1901376","income_statement_id":"1901376","balance_sheet_id":"1901376"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":161487,"cogs":114110,"gross_prof":47377,"sell_exp":26843,"admin_exp":4814,"oth_op_exp":459,"interest_expenses":2,"income_before_income_taxes":15259,"provision_for_income_taxes":5500,"income_after_income_taxes":9759,"net_income":9759},"balance_data":{"cash":20242,"accounts_receivable":25610,"inventories":1221,"cur_assets":47073,"fixed_assets":13009,"non_cur_assets":13009,"assets":60082,"cur_liab":14883,"equity":45199,"equities":60082},"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",114110,114110,false],["net_turnover_source","gross_profit_calc",47377,47377,false],["gross_profit_calc","selling_exp",26843,26843,false],["gross_profit_calc","admin_exp",4814,4814,false],["gross_profit_calc","other_op_exp_exp",459,459,false]]}},"financial_ratios":{"current_ratio":{"value":3.162870389034469},"quick_ratio":{"value":3.080830477726265},"net_profit_margin":{"value":0.06043210908618031},"roa":{"value":0.16242801504610366},"roe":{"value":0.21591185645700126},"debt_to_equity":{"value":0.3292771963981504,"negative_equity":false},"interest_coverage":{"value":7630.5},"asset_turnover":{"value":2.6877767051696018},"altman_z_score":{"value":5.768443004316865},"roce":{"value":0.33764021327905486}},"source_ids":{"financial_statement_id":"1754437","income_statement_id":"1754437","balance_sheet_id":"1754437"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":94229,"cogs":47827,"gross_prof":46402,"sell_exp":23412,"admin_exp":3650,"oth_op_exp":6588,"income_before_income_taxes":12752,"provision_for_income_taxes":12200,"income_after_income_taxes":552,"net_income":552},"balance_data":{"cash":10321,"accounts_receivable":34075,"inventories":19272,"cur_assets":63668,"fixed_assets":13019,"non_cur_assets":13019,"assets":76687,"cur_liab":19247,"equity":57440,"equities":76687},"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",47827,47827,false],["net_turnover_source","gross_profit_calc",46402,46402,false],["gross_profit_calc","selling_exp",23412,23412,false],["gross_profit_calc","admin_exp",3650,3650,false],["gross_profit_calc","other_op_exp_exp",6588,6588,false]]}},"financial_ratios":{"current_ratio":{"value":3.307944095183665},"quick_ratio":{"value":2.306645191458409},"net_profit_margin":{"value":0.0058580691719109824},"roa":{"value":0.0071980909410982305},"roe":{"value":0.009610027855153204},"debt_to_equity":{"value":0.3350800835654596,"negative_equity":false},"asset_turnover":{"value":1.2287480276970022},"altman_z_score":{"value":4.0461155092415115},"roce":{"value":0.22200557103064067}},"source_ids":{"financial_statement_id":"1352396","income_statement_id":"1352396","balance_sheet_id":"1352396"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.10.2007 ","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,"13.96","0.68","2.12",2,"***","***"],[2023,"10.24","1.87","2.53",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","2.34","0.05","0.49",2,"***","***"],["2026. gada 1. ceturksnis","4.13","0.16","0.76",2,"***","***"],["2025. gada 4. ceturksnis","3.51","0.09","0.81",2,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2016-06-16"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,2,"EUR"],[2010,5,"LVL"],[2011,2,"LVL"],[2012,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2007-09-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV08ZZZ40003954821","K","SIA","2007-09-13","Salaspils nov., Salaspils, Enerģētiķu iela 4 - 9",2121,110470022,100015485,100003575,"0801211"]]},"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","2366  ","045200","Salaspils","13.96","0.68","2.12",2],[2023,"sabiedrība ar ierobežotu atbildību","2369  ","045200","Salaspils","10.24","1.87","2.53",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.10.2007 ","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":[["ĢB VEIDOJUMI SIA","2025. gada 4. ceturksnis","3.51","2.61","0.00","0.09","0.81","2"],["ĢB VEIDOJUMI SIA","2026. gada 1. ceturksnis","4.13","3.20","0.00","0.16","0.76","2"],["ĢB VEIDOJUMI SIA","2026. gada 2. ceturksnis","2.34","2.21","0.42","0.05","0.49","2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses","oth_op_exp","provision_for_income_taxes"],"data":[[107091,59387,47704,52499,3677,139,-8333,-8333,-8333,null,null,null],[34102,18038,16064,14436,3428,null,-1841,null,-1841,41,null,null],[242600,89262,153338,42175,3322,null,104482,104482,104482,null,3359,null],[94229,47827,46402,23412,3650,null,12752,552,552,null,6588,12200],[161487,114110,47377,26843,4814,null,15259,9759,9759,2,459,5500]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","provisions"],"data":[[3870,34204,12712,50786,15388,15388,66174,64969,1205,66174,null],[3271,37935,540,41746,6663,6663,48409,509,47193,48409,707],[2636,96865,3051,102552,13415,13415,115967,10279,105688,115967,null],[10321,34075,19272,63668,13019,13019,76687,19247,57440,76687,null],[20242,25610,1221,47073,13009,13009,60082,14883,45199,60082,null]]}}}