{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103171962","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/40103171962"},"registration_number":"40103171962","company_name":"Sabiedrība ar ierobežotu atbildību \"Salons Dalii\"","company_type":"SIA","registered_date":"2008-05-23","area_of_activity":{"nace_code":"9621","nace_description":"Frizieru un bārddziņu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency"],"data":[[2025,0,-70,1,"EUR"],[2024,0,-70,0,"EUR"],[2023,0,-70,0,"EUR"],[2022,0,-70,1,"EUR"],[2021,0,-122,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":20,"gross_prof":-20,"income_before_income_taxes":-20,"provision_for_income_taxes":50,"income_after_income_taxes":-70,"net_income":-70},"balance_data":{"cur_liab":611,"equity":-611},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",20,20,false],["net_turnover_source","gross_profit_calc",20,-20,true],["gross_profit_calc","ebit_calc",20,-20,true],["ebit_calc","ebt_calc",20,-20,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.11456628477905073},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.03273322422258593}},"source_ids":{"financial_statement_id":"2269498","income_statement_id":"2269498","balance_sheet_id":"2269498"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":20,"gross_prof":-20,"income_before_income_taxes":-20,"provision_for_income_taxes":50,"income_after_income_taxes":-70,"net_income":-70},"balance_data":{"cur_liab":541,"equity":-541},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",20,20,false],["net_turnover_source","gross_profit_calc",20,-20,true],["gross_profit_calc","ebit_calc",20,-20,true],["ebit_calc","ebt_calc",20,-20,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.12939001848428835},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.036968576709796676}},"source_ids":{"financial_statement_id":"2024408","income_statement_id":"2024408","balance_sheet_id":"2024408"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":20,"gross_prof":-20,"income_before_income_taxes":-20,"provision_for_income_taxes":50,"income_after_income_taxes":-70,"net_income":-70},"balance_data":{"cur_liab":471,"equity":-471},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",20,20,false],["net_turnover_source","gross_profit_calc",20,-20,true],["gross_profit_calc","ebit_calc",20,-20,true],["ebit_calc","ebt_calc",20,-20,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.14861995753715498},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.04246284501061571}},"source_ids":{"financial_statement_id":"1902002","income_statement_id":"1902002","balance_sheet_id":"1902002"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":20,"gross_prof":-20,"income_before_income_taxes":-20,"provision_for_income_taxes":50,"income_after_income_taxes":-70,"net_income":-70},"balance_data":{"cur_liab":401,"equity":-401},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",20,20,false],["net_turnover_source","gross_profit_calc",20,-20,true],["gross_profit_calc","ebit_calc",20,-20,true],["ebit_calc","ebt_calc",20,-20,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.1745635910224439},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.04987531172069826}},"source_ids":{"financial_statement_id":"1736348","income_statement_id":"1736348","balance_sheet_id":"1736348"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":122,"income_before_income_taxes":-122,"income_after_income_taxes":-122,"net_income":-122},"balance_data":{"cur_liab":331,"equity":-331},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",122,122,false],["gross_profit_calc","ebit_calc",122,-122,true],["ebit_calc","ebt_calc",122,-122,true],["ebt_calc","net_income_final",122,-122,true]]}},"financial_ratios":{"roe":{"value":0.3685800604229607},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.3685800604229607}},"source_ids":{"financial_statement_id":"1387824","income_statement_id":"1387824","balance_sheet_id":"1387824"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 13.06.2008 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 03.05.2017 "}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",8110,"EUR","2016-10-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2010,4,"LVL"],[2013,4,"LVL"],[2014,4,"EUR"],[2015,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2008-05-20"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2013-11-15","Sabiedrība ar ierobežotu atbildību \"MB salons\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV72ZZZ40103171962","K","SIA","2008-05-23","Rīga, Uzvaras bulvāris 3A",1048,102617691,100003003,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","9621  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","9602  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","9602  ","010092","Kurzemes rajons","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 13.06.2008 ","nav","nav"," 03.05.2017 "]]},"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":[["SALONS DALII SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["SALONS DALII SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["SALONS DALII SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["SALONS DALII SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}