{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103180772","dati_atjaunoti":"2026-10-29","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/40103180772"},"registration_number":"40103180772","company_name":"SIA BALTS DTD","company_type":"SIA","registered_date":"2008-07-16","area_of_activity":{"nace_code":"7414","nace_description":"Citi specializētie dizaina pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,716,11684,0,"EUR"],[2024,0,-55,11684,0,"EUR"],[2023,0,-54,11684,0,"EUR"],[2022,0,-50,11684,0,"EUR"],[2021,0,-3267,11684,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":767,"oth_op_exp":51,"income_before_income_taxes":716,"income_after_income_taxes":716,"net_income":716},"balance_data":{"accounts_receivable":9388,"inventories":2296,"cur_assets":11684,"assets":11684,"cur_liab":81838,"equity":-70154,"equities":11684},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","other_op_exp_exp",51,51,false],["gross_profit_calc","ebit_calc",51,-51,true],["other_op_rev_source","ebit_calc",767,767,false],["ebit_calc","ebt_calc",716,716,false],["ebt_calc","net_income_final",716,716,false]]}},"financial_ratios":{"current_ratio":{"value":0.14276986241110487},"quick_ratio":{"value":0.1147144358366529},"roa":{"value":0.061280383430332076},"roe":{"value":-0.010206117969039542},"debt_to_equity":{"value":-1.1665478803774554,"negative_equity":true},"altman_z_score":{"value":-9.560331419855121},"roce":{"value":-0.010206117969039542}},"source_ids":{"financial_statement_id":"2311541","income_statement_id":"2311541","balance_sheet_id":"2311541"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":55,"income_before_income_taxes":-55,"income_after_income_taxes":-55,"net_income":-55},"balance_data":{"accounts_receivable":9388,"inventories":2296,"cur_assets":11684,"assets":11684,"cur_liab":82554,"equity":-70870,"equities":11684},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",55,55,false],["total_rev_calc","ebitda_calc",55,-55,true],["ebitda_calc","ebit_calc",55,-55,true],["ebit_calc","ebt_calc",55,-55,true],["ebt_calc","net_income_final",55,-55,true]]}},"financial_ratios":{"current_ratio":{"value":0.14153160355646002},"quick_ratio":{"value":0.11371950480897353},"roa":{"value":-0.0047072920232796986},"roe":{"value":0.0007760688584732609},"debt_to_equity":{"value":-1.1648652462254834,"negative_equity":true},"altman_z_score":{"value":-9.861717715893484},"roce":{"value":0.0007760688584732609}},"source_ids":{"financial_statement_id":"2023744","income_statement_id":"2023744","balance_sheet_id":"2023744"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":54,"income_before_income_taxes":-54,"income_after_income_taxes":-54,"net_income":-54},"balance_data":{"accounts_receivable":9388,"inventories":2296,"cur_assets":11684,"assets":11684,"cur_liab":82499,"equity":-70815,"equities":11684},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",54,54,false],["total_rev_calc","ebitda_calc",54,-54,true],["ebitda_calc","ebit_calc",54,-54,true],["ebit_calc","ebt_calc",54,-54,true],["ebt_calc","net_income_final",54,-54,true]]}},"financial_ratios":{"current_ratio":{"value":0.1416259591025346},"quick_ratio":{"value":0.11379531873113613},"roa":{"value":-0.004621704895583704},"roe":{"value":0.0007625503071383181},"debt_to_equity":{"value":-1.1649932923815576,"negative_equity":true},"altman_z_score":{"value":-9.85404996263397},"roce":{"value":0.0007625503071383181}},"source_ids":{"financial_statement_id":"1879877","income_statement_id":"1879877","balance_sheet_id":"1879877"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":50,"income_before_income_taxes":-50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"accounts_receivable":9388,"inventories":2296,"cur_assets":11684,"assets":11684,"cur_liab":82445,"equity":-70761,"equities":11684},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",50,50,false],["total_rev_calc","ebitda_calc",50,-50,true],["ebitda_calc","ebit_calc",50,-50,true],["ebit_calc","ebt_calc",50,-50,true],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":0.14171872157195706},"quick_ratio":{"value":0.11386985262902541},"roa":{"value":-0.004279356384799726},"roe":{"value":0.0007066039202385495},"debt_to_equity":{"value":-1.1651192040813443,"negative_equity":true},"altman_z_score":{"value":-9.845718979117112},"roce":{"value":0.0007066039202385495}},"source_ids":{"financial_statement_id":"1719407","income_statement_id":"1719407","balance_sheet_id":"1719407"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":3267,"income_before_income_taxes":-3267,"income_after_income_taxes":-3267,"net_income":-3267},"balance_data":{"accounts_receivable":9388,"inventories":2296,"cur_assets":11684,"assets":11684,"cur_liab":82395,"equity":-70711,"equities":11684},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",3267,3267,false],["total_rev_calc","ebitda_calc",3267,-3267,true],["ebitda_calc","ebit_calc",3267,-3267,true],["ebit_calc","ebt_calc",3267,-3267,true],["ebt_calc","net_income_final",3267,-3267,true]]}},"financial_ratios":{"current_ratio":{"value":0.14180472116026457},"quick_ratio":{"value":0.11393895260634747},"roa":{"value":-0.27961314618281413},"roe":{"value":0.04620214676641541},"debt_to_equity":{"value":-1.1652359604587688,"negative_equity":true},"altman_z_score":{"value":-10.69445203080663},"roce":{"value":0.04620214676641541}},"source_ids":{"financial_statement_id":"1435122","income_statement_id":"1435122","balance_sheet_id":"1435122"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 11.08.2008 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 28.09.2023 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.06","0.00","0.00","—","—"],[2023,"0.05","0.00","0.00","—","—"],[2022,"19.88","1.11","1.77","—","—"]]},"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 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2016-07-11"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2009,2,"LVL"],[2010,2,"LVL"],[2012,3,"LVL"],[2014,5,"EUR"],[2015,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2008-07-14"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2011-09-12","DECO & textil DARBNĪCA SIA"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV46ZZZ40103180772","K","SIA","2008-07-16","Rīga, Kristapa iela 22 - 28",1046,112480780,100003003,"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","7414  ","010092","Kurzemes rajons","0.06","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","7410  ","010092","Kurzemes rajons","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","7410  ","010092","Kurzemes rajons","19.88","1.11","1.77"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 11.08.2008 ","nav","nav"," 28.09.2023 "]]},"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":[["BALTS DTD SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["BALTS DTD SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["BALTS DTD SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["BALTS DTD SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}