{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103040270","dati_atjaunoti":"2026-11-03","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/40103040270"},"registration_number":"40103040270","company_name":"Sabiedrība ar ierobežotu atbildību \"UNO M\"","company_type":"SIA","registered_date":"1992-02-17","area_of_activity":{"nace_code":"9621","nace_description":"Frizieru un bārddziņu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,4863,4,255,1,"EUR"],[2024,4608,756,260,1,"EUR"],[2023,4712,-724,263,1,"EUR"],[2022,3807,9989,249,1,"EUR"],[2021,2102,-2452,114,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4863,"cogs":4725,"gross_prof":138,"admin_exp":440,"oth_op_rev":335,"interest_expenses":29,"income_before_income_taxes":4,"income_after_income_taxes":4,"net_income":4},"balance_data":{"cash":13,"accounts_receivable":242,"cur_assets":255,"assets":255,"cur_liab":276,"non_cur_liab":12659,"equity":-12680,"equities":255},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4725,4725,false],["net_turnover_source","gross_profit_calc",138,138,false],["gross_profit_calc","admin_exp",440,440,false],["gross_profit_calc","ebit_calc",302,-302,true],["other_op_rev_source","ebit_calc",335,335,false]]}},"financial_ratios":{"current_ratio":{"value":0.9239130434782609},"quick_ratio":{"value":0.9239130434782609},"net_profit_margin":{"value":0.0008225375282747275},"roa":{"value":0.01568627450980392},"roe":{"value":-0.0003154574132492114},"debt_to_equity":{"value":-1.0201104100946372,"negative_equity":true},"interest_coverage":{"value":1.1379310344827587},"asset_turnover":{"value":19.070588235294117},"altman_z_score":{"value":-23.153727982294576},"roce":{"value":-1.5714285714285714}},"source_ids":{"financial_statement_id":"2236821","income_statement_id":"2236821","balance_sheet_id":"2236821"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4608,"cogs":4771,"gross_prof":-163,"admin_exp":428,"oth_op_rev":1368,"interest_expenses":21,"income_before_income_taxes":756,"income_after_income_taxes":756,"net_income":756},"balance_data":{"cash":16,"accounts_receivable":244,"cur_assets":260,"assets":260,"cur_liab":285,"non_cur_liab":12659,"equity":-12684,"equities":260},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4771,4771,false],["net_turnover_source","gross_profit_calc",163,-163,true],["gross_profit_calc","admin_exp",428,428,false],["gross_profit_calc","ebit_calc",591,-591,true],["other_op_rev_source","ebit_calc",1368,1368,false]]}},"financial_ratios":{"current_ratio":{"value":0.9122807017543859},"quick_ratio":{"value":0.9122807017543859},"net_profit_margin":{"value":0.1640625},"roa":{"value":2.9076923076923076},"roe":{"value":-0.059602649006622516},"debt_to_equity":{"value":-1.0204982655313781,"negative_equity":true},"interest_coverage":{"value":37},"asset_turnover":{"value":17.723076923076924},"altman_z_score":{"value":-14.828294428068837},"roce":{"value":-31.08}},"source_ids":{"financial_statement_id":"2013973","income_statement_id":"2013973","balance_sheet_id":"2013973"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4712,"cogs":5006,"gross_prof":-294,"admin_exp":493,"oth_op_rev":75,"interest_expenses":12,"income_before_income_taxes":-724,"income_after_income_taxes":-724,"net_income":-724},"balance_data":{"cash":21,"accounts_receivable":242,"cur_assets":263,"assets":263,"cur_liab":1044,"non_cur_liab":12659,"equity":-13440,"equities":263},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",5006,5006,false],["net_turnover_source","gross_profit_calc",294,-294,true],["gross_profit_calc","admin_exp",493,493,false],["gross_profit_calc","ebit_calc",787,-787,true],["other_op_rev_source","ebit_calc",75,75,false]]}},"financial_ratios":{"current_ratio":{"value":0.25191570881226055},"quick_ratio":{"value":0.25191570881226055},"net_profit_margin":{"value":-0.1536502546689304},"roa":{"value":-2.752851711026616},"roe":{"value":0.05386904761904762},"debt_to_equity":{"value":-1.0195684523809523,"negative_equity":true},"interest_coverage":{"value":-59.333333333333336},"asset_turnover":{"value":17.916349809885933},"altman_z_score":{"value":-36.355912375492146},"roce":{"value":0.911651728553137}},"source_ids":{"financial_statement_id":"1829019","income_statement_id":"1829019","balance_sheet_id":"1829019"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3807,"cogs":5763,"gross_prof":-1956,"admin_exp":384,"oth_op_rev":12376,"interest_expenses":47,"income_before_income_taxes":9989,"income_after_income_taxes":9989,"net_income":9989},"balance_data":{"cash":7,"accounts_receivable":242,"cur_assets":249,"assets":249,"cur_liab":306,"non_cur_liab":12659,"equity":-12716,"equities":249},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",5763,5763,false],["net_turnover_source","gross_profit_calc",1956,-1956,true],["gross_profit_calc","admin_exp",384,384,false],["gross_profit_calc","ebit_calc",2340,-2340,true],["other_op_rev_source","ebit_calc",12376,12376,false]]}},"financial_ratios":{"current_ratio":{"value":0.8137254901960784},"quick_ratio":{"value":0.8137254901960784},"net_profit_margin":{"value":2.6238508011557657},"roa":{"value":40.11646586345382},"roe":{"value":-0.7855457691097829},"debt_to_equity":{"value":-1.0195816294432212,"negative_equity":true},"interest_coverage":{"value":213.53191489361703},"asset_turnover":{"value":15.289156626506024},"altman_z_score":{"value":96.65600609146962},"roce":{"value":-176.0701754385965}},"source_ids":{"financial_statement_id":"1706078","income_statement_id":"1706078","balance_sheet_id":"1706078"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2102,"cogs":4728,"gross_prof":-2626,"admin_exp":140,"oth_op_rev":314,"income_before_income_taxes":-2452,"income_after_income_taxes":-2452,"net_income":-2452},"balance_data":{"cash":9,"accounts_receivable":31,"cur_assets":40,"fixed_assets":74,"non_cur_assets":74,"assets":114,"cur_liab":22819,"equity":-22705,"equities":114},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4728,4728,false],["net_turnover_source","gross_profit_calc",2626,-2626,true],["gross_profit_calc","admin_exp",140,140,false],["gross_profit_calc","ebit_calc",2766,-2766,true],["other_op_rev_source","ebit_calc",314,314,false]]}},"financial_ratios":{"current_ratio":{"value":0.0017529251939173496},"quick_ratio":{"value":0.0017529251939173496},"net_profit_margin":{"value":-1.1665080875356804},"roa":{"value":-21.50877192982456},"roe":{"value":0.10799383395727813},"debt_to_equity":{"value":-1.0050209205020921,"negative_equity":true},"asset_turnover":{"value":18.43859649122807},"altman_z_score":{"value":-360.8060245555604},"roce":{"value":0.10799383395727813}},"source_ids":{"financial_statement_id":"1382665","income_statement_id":"1382665","balance_sheet_id":"1382665"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 04.10.1996 ","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,"0.98","0.26","0.42",1,"***","***"],[2023,"0.73","0.28","0.33",1,"***","***"],[2022,"0.82","0.22","0.34",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 3. ceturksnis","0.2","0.0","0.11",1,"***","***"],["2026. gada 2. ceturksnis","0.19","0.0","0.1",1,"***","***"],["2026. gada 1. ceturksnis","0.20","0.00","0.10",1,"***","***"],["2025. gada 4. ceturksnis","0.33","0.13","0.10",1,"***","***"]]}},"raw_database_records":{"area_of_activity":{"columns":["legal_form_code","legal_form_code_text","area_of_activity"],"data":[["LIMITED_LIABILITY_COMPANY_SIA","Sabiedrība ar ierobežotu atbildību","frizētavas pakalpojumi\r\ntūrisma pakalpojumi \r\nsadzīves pakalpojumi \r\npreču ražošana un realizācija \r\nlauksaimniecības preču ražošana, iegāde, pārstrāde un realizācija \r\nelektroniskās tehnikas ražošana \r\nfriziera pakalpojumi\r\ntūrisma pakalpojumi \r\nprogrammu nodrošinājuma izstrāde \r\ntransporta pakalpojumi \r\nnoliktavu pakalpojumi \r\nautotransporta tehniskā apkalpe, remonts \r\ntirdzniecība \r\npārstāvniecības funkcijas \r\nremonta-celtniecības darbi \r\nimporta un eksporta operācijas \r\nmākslinieciskā noformēšana\r\nmarketings \r\nreklāma \r\ninženierings \r\nizstāžu, gadatirgu, izsoļu rīkošana \r\natpūtas organizēšana \r\nu.c. statūtos paredzētā darbība"]]},"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2016-07-01"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2014,2,"EUR"],[2016,2,"EUR"],[2019,2,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2005-01-24","Rīgas sabiedrība ar ierobežotu atbildību SIA \"SPOŽUMS UN ROZĪNE\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV27ZZZ40103040270","K","SIA","1992-02-17","Rīga, Kojusalas iela 21 - 80",1019,112297724,100003003,"0010000"]]},"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","9621  ","010093","Latgales priekšpilsēta","0.98","0.26","0.42",1],[2023,"sabiedrība ar ierobežotu atbildību","9602  ","010093","Latgales priekšpilsēta","0.73","0.28","0.33",1],[2022,"sabiedrība ar ierobežotu atbildību","9602  ","010093","Latgales priekšpilsēta","0.82","0.22","0.34",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 04.10.1996 ","nav","nav",null],["nav"," 26.05.1995 ","nav","nav"," 03.10.1996 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["UNO M SIA","2026. gada 3. ceturksnis","0.2","0.09","0.0","0.0","0.11","1"],["UNO M SIA","2026. gada 2. ceturksnis","0.19","0.1","0.0","0.0","0.1","1"],["UNO M SIA","2026. gada 1. ceturksnis","0.20","0.10","0.00","0.00","0.10","1"],["UNO M SIA","2025. gada 4. ceturksnis","0.33","0.10","0.00","0.13","0.10","1"]]}}}