{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103181388","dati_atjaunoti":"2026-11-12","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/40103181388"},"registration_number":"40103181388","company_name":"Sabiedrība ar ierobežotu atbildību \"A & V SERVISS\"","company_type":"SIA","registered_date":"2008-07-18","area_of_activity":{"nace_code":"3320","nace_description":"Ražošanas iekārtu un ierīču uzstādīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,15247,4611,16460,1,"EUR"],[2023,4665,-861,5431,1,"EUR"],[2022,3079,-433,5557,1,"EUR"],[2021,3431,850,6088,1,"EUR"],[2020,9851,-3466,4431,1,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":15247,"oth_op_rev":392,"mat_exp":8645,"labour_exp":2229,"oth_op_exp":154,"income_before_income_taxes":4611,"income_after_income_taxes":4611,"net_income":4611},"balance_data":{"cash":15,"accounts_receivable":12445,"cur_assets":12460,"fixed_assets":4000,"non_cur_assets":4000,"assets":16460,"non_cur_liab":9315,"equity":7145,"equities":16460},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Materiālu Izmaksas"],["Personāla Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",15247,15247,false],["other_rev_source","total_rev_calc",392,392,false],["total_rev_calc","material_costs_exp",8645,8645,false],["total_rev_calc","labour_costs_exp",2229,2229,false],["total_rev_calc","other_op_costs_exp",154,154,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.3024201482258805},"roa":{"value":0.2801336573511543},"roe":{"value":0.6453463960811756},"debt_to_equity":{"value":1.3037088873337999,"negative_equity":false},"asset_turnover":{"value":0.9263061968408263},"altman_z_score":{"value":3.0274140675780647},"roce":{"value":0.2801336573511543}},"source_ids":{"financial_statement_id":"2064221","income_statement_id":"2064221","balance_sheet_id":"2064221"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4665,"mat_exp":3297,"labour_exp":2229,"income_before_income_taxes":-861,"income_after_income_taxes":-861,"net_income":-861},"balance_data":{"cash":144,"accounts_receivable":1287,"cur_assets":1431,"fixed_assets":4000,"non_cur_assets":4000,"assets":5431,"cur_liab":2898,"equity":2533,"equities":5431},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",4665,4665,false],["total_rev_calc","material_costs_exp",3297,3297,false],["total_rev_calc","labour_costs_exp",2229,2229,false],["total_rev_calc","ebitda_calc",861,-861,true],["ebitda_calc","ebit_calc",861,-861,true]]}},"financial_ratios":{"current_ratio":{"value":0.4937888198757764},"quick_ratio":{"value":0.4937888198757764},"net_profit_margin":{"value":-0.18456591639871384},"roa":{"value":-0.1585343399005708},"roe":{"value":-0.33991314646664034},"debt_to_equity":{"value":1.1440979076194235,"negative_equity":false},"asset_turnover":{"value":0.8589578346529184},"altman_z_score":{"value":0.93313993205938},"roce":{"value":-0.33991314646664034}},"source_ids":{"financial_statement_id":"1917541","income_statement_id":"1917541","balance_sheet_id":"1917541"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3079,"mat_exp":3211,"labour_exp":301,"income_before_income_taxes":-433,"income_after_income_taxes":-433,"net_income":-433},"balance_data":{"cash":222,"accounts_receivable":1335,"cur_assets":1557,"fixed_assets":4000,"non_cur_assets":4000,"assets":5557,"non_cur_liab":2163,"equity":3394,"equities":5557},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",3079,3079,false],["total_rev_calc","material_costs_exp",3211,3211,false],["total_rev_calc","labour_costs_exp",301,301,false],["total_rev_calc","ebitda_calc",433,-433,true],["ebitda_calc","ebit_calc",433,-433,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.14063007469957778},"roa":{"value":-0.07791974086737448},"roe":{"value":-0.12757807896287565},"debt_to_equity":{"value":0.6373011196228638,"negative_equity":false},"asset_turnover":{"value":0.5540759402555335},"altman_z_score":{"value":1.6881092053930056},"roce":{"value":-0.07791974086737448}},"source_ids":{"financial_statement_id":"1753044","income_statement_id":"1753044","balance_sheet_id":"1753044"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3431,"oth_op_rev":43,"mat_exp":2423,"labour_exp":201,"income_before_income_taxes":850,"income_after_income_taxes":850,"net_income":850},"balance_data":{"accounts_receivable":2088,"cur_assets":2088,"fixed_assets":4000,"non_cur_assets":4000,"assets":6088,"cur_liab":2261,"equity":3827,"equities":6088},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Pārējie Ieņēmumi & Krāj. Izm."],["Materiālu Izmaksas"],["Personāla Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",3431,3431,false],["other_rev_source","total_rev_calc",43,43,false],["total_rev_calc","material_costs_exp",2423,2423,false],["total_rev_calc","labour_costs_exp",201,201,false],["total_rev_calc","ebitda_calc",850,850,false]]}},"financial_ratios":{"current_ratio":{"value":0.9234851835471031},"quick_ratio":{"value":0.9234851835471031},"net_profit_margin":{"value":0.24774118332847567},"roa":{"value":0.13961892247043364},"roe":{"value":0.22210608831983278},"debt_to_equity":{"value":0.5908021949307551,"negative_equity":false},"asset_turnover":{"value":0.5635676741130092},"altman_z_score":{"value":2.2191954675085332},"roce":{"value":0.22210608831983278}},"source_ids":{"financial_statement_id":"1416559","income_statement_id":"1416559","balance_sheet_id":"1416559"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":9851,"mat_exp":12440,"labour_exp":787,"dep_exp":90,"income_before_income_taxes":-3466,"income_after_income_taxes":-3466,"net_income":-3466},"balance_data":{"cash":233,"accounts_receivable":198,"cur_assets":431,"fixed_assets":4000,"non_cur_assets":4000,"assets":4431,"cur_liab":1297,"non_cur_liab":157,"equity":2977,"equities":4431},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Personāla Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",9851,9851,false],["total_rev_calc","material_costs_exp",12440,12440,false],["total_rev_calc","labour_costs_exp",787,787,false],["total_rev_calc","ebitda_calc",3376,-3376,true],["ebitda_calc","depreciation_exp",90,90,false]]}},"financial_ratios":{"current_ratio":{"value":0.3323053199691596},"quick_ratio":{"value":0.3323053199691596},"net_profit_margin":{"value":-0.35184245254288904},"roa":{"value":-0.7822162040171519},"roe":{"value":-1.1642593214645616},"debt_to_equity":{"value":0.4884111521666107,"negative_equity":false},"asset_turnover":{"value":2.223200180546152},"altman_z_score":{"value":1.0772711023404256},"roce":{"value":-1.1059349074664966}},"source_ids":{"financial_statement_id":"1239491","income_statement_id":"1239491","balance_sheet_id":"1239491"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"11.11.2026"},"pvn":{"Aktivs":"ir","Registrets":" 10.09.2008 ","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":[[2024,0.67,0.05,0.1,1,"***","***"],[2023,null,0.02,0.01,1,"***","***"],[2022,null,null,null,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","0.0","0.0","0.0",1,"—","—"],["2026. gada 2. ceturksnis","0.18","0.05","0.13",1,"***","***"],["2026. gada 1. ceturksnis","-0.07","0.09","0.13",1,"***","***"],["2025. gada 4. ceturksnis"," -0.07","0.00","0.02",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2846,"EUR","2016-07-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2011,2,"LVL"],[2013,3,"LVL"],[2015,3,"EUR"],[2020,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2008-07-16"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV98ZZZ40103181388","K","SIA","2008-07-18","Ogres nov., Lielvārde, Lāčplēša iela 59",5070,104799770,100016688,100003501,"0741413"]]},"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","3320","040220","Lielvārde",0.67,0.05,0.1,1],[2023,"sabiedrība ar ierobežotu atbildību","3320","040220","Lielvārde",null,0.02,0.01,1],[2022,"sabiedrība ar ierobežotu atbildību","3320  ","040220","Lielvārde",null,null,null,1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 10.09.2008 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","11.11.2026"]]},"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":[["A & V SERVISS SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["A & V SERVISS SIA","2026. gada 2. ceturksnis","0.18","0.0","0.0","0.05","0.13","1"],["A & V SERVISS SIA","2026. gada 1. ceturksnis","-0.07","0.0","0.29","0.09","0.13","1"],["A & V SERVISS SIA","2025. gada 4. ceturksnis"," -0.07","0.00","0.09","0.00","0.02","1"]]}}}