{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103288688","dati_atjaunoti":"2026-09-23","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/40103288688"},"registration_number":"40103288688","company_name":"Sabiedrība ar ierobežotu atbildību \"MAIDEI\"","company_type":"SIA","registered_date":"2010-04-27","area_of_activity":{"nace_code":"4775","nace_description":"Kosmētikas un tualetes piederumu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-623,2557,2,"EUR"],[2024,0,-90,1884,0,"EUR"],[2023,0,-60,1884,0,"EUR"],[2022,0,-50,1884,0,"EUR"],[2021,0,-50,1884,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":291,"gross_prof":-291,"sell_exp":157,"admin_exp":114,"oth_op_exp":11,"income_before_income_taxes":-573,"provision_for_income_taxes":50,"income_after_income_taxes":-623,"net_income":-623},"balance_data":{"cash":1932,"cur_assets":1932,"fixed_assets":625,"non_cur_assets":625,"assets":2557,"cur_liab":1265,"non_cur_liab":1110,"equity":182,"equities":2557},"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",291,291,false],["net_turnover_source","gross_profit_calc",291,-291,true],["gross_profit_calc","selling_exp",157,157,false],["gross_profit_calc","admin_exp",114,114,false],["gross_profit_calc","other_op_exp_exp",11,11,false]]}},"financial_ratios":{"current_ratio":{"value":1.5272727272727273},"quick_ratio":{"value":1.5272727272727273},"roa":{"value":-0.2436448963629253},"roe":{"value":-3.423076923076923},"debt_to_equity":{"value":13.04945054945055,"negative_equity":false},"altman_z_score":{"value":-0.4167462972644754},"roce":{"value":-0.4434984520123839}},"source_ids":{"financial_statement_id":"2194967","income_statement_id":"2194967","balance_sheet_id":"2194967"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":40,"income_before_income_taxes":-40,"provision_for_income_taxes":50,"income_after_income_taxes":-90,"net_income":-90},"balance_data":{"cash":1884,"cur_assets":1884,"assets":1884,"cur_liab":1079,"equity":805,"equities":1884},"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",40,40,false],["total_rev_calc","ebitda_calc",40,-40,true],["ebitda_calc","ebit_calc",40,-40,true],["ebit_calc","ebt_calc",40,-40,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":1.7460611677479148},"quick_ratio":{"value":1.7460611677479148},"roa":{"value":-0.04777070063694268},"roe":{"value":-0.11180124223602485},"debt_to_equity":{"value":1.3403726708074535,"negative_equity":false},"altman_z_score":{"value":0.9156492997959501},"roce":{"value":-0.049689440993788817}},"source_ids":{"financial_statement_id":"2064273","income_statement_id":"2064273","balance_sheet_id":"2064273"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":60,"income_before_income_taxes":-60,"income_after_income_taxes":-60,"net_income":-60},"balance_data":{"cash":1884,"cur_assets":1884,"assets":1884,"cur_liab":989,"equity":895,"equities":1884},"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",60,60,false],["total_rev_calc","ebitda_calc",60,-60,true],["ebitda_calc","ebit_calc",60,-60,true],["ebit_calc","ebt_calc",60,-60,true],["ebt_calc","net_income_final",60,-60,true]]}},"financial_ratios":{"current_ratio":{"value":1.9049544994944387},"quick_ratio":{"value":1.9049544994944387},"roa":{"value":-0.03184713375796178},"roe":{"value":-0.0670391061452514},"debt_to_equity":{"value":1.1050279329608939,"negative_equity":false},"altman_z_score":{"value":1.0241148600636727},"roce":{"value":-0.0670391061452514}},"source_ids":{"financial_statement_id":"1964208","income_statement_id":"1964208","balance_sheet_id":"1964208"}}},"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":{"cash":1884,"cur_assets":1884,"assets":1884,"cur_liab":929,"equity":955,"equities":1884},"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":2.0279870828848225},"quick_ratio":{"value":2.0279870828848225},"roa":{"value":-0.02653927813163482},"roe":{"value":-0.05235602094240838},"debt_to_equity":{"value":0.9727748691099476,"negative_equity":false},"altman_z_score":{"value":1.142088969716084},"roce":{"value":-0.05235602094240838}},"source_ids":{"financial_statement_id":"1964191","income_statement_id":"1964191","balance_sheet_id":"1964191"}}},"2021":{"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":{"cash":1884,"cur_assets":1884,"assets":1884,"cur_liab":879,"equity":1005,"equities":1884},"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":2.143344709897611},"quick_ratio":{"value":2.143344709897611},"roa":{"value":-0.02653927813163482},"roe":{"value":-0.04975124378109453},"debt_to_equity":{"value":0.8746268656716418,"negative_equity":false},"altman_z_score":{"value":1.232046604059332},"roce":{"value":-0.04975124378109453}},"source_ids":{"financial_statement_id":"1416571","income_statement_id":"1416571","balance_sheet_id":"1416571"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 19.06.2025 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"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","0.04","0.04","0.06",2,"***","***"],["2026. gada 1. ceturksnis","0.05","0.00","0.00",2,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",2,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2025-02-17"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2010,1,"LVL"],[2011,1,"LVL"],[2012,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2010-04-16"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV97ZZZ40103288688","K","SIA","2010-04-27","Ogres nov., Tīnūžu pag., Turkalne, \"Turbas\"",5015,103661704,100016688]]},"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","4775  ","040540","Tīnūžu pag.","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","9329  ","040010","Ogre","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 19.05.2010 ","nav","nav"," 06.03.2019 "],["ir"," 19.06.2025 ","nav","nav",null]]},"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":[["MAIDEI SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","2"],["MAIDEI SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","2"],["MAIDEI SIA","2026. gada 2. ceturksnis","0.04","0.0","0.07","0.04","0.06","2"]]},"income_statements":{"columns":["net_turnover","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","cogs","gross_prof","admin_exp"],"data":[[0,36,-36,50,-86,-86,null,null,null],[0,80,-80,null,-80,-80,null,null,null],[0,50,-50,null,-50,-50,null,null,null],[878,1,-433,null,null,-433,1009,-131,301],[0,50,-50,null,-50,-50,null,null,null]]},"balance_sheets":{"columns":["cash","cur_assets","assets","cur_liab","equity","equities","accounts_receivable","inventories"],"data":[[1884,1884,1884,749,1135,1884,null,null],[1884,1884,1884,829,1055,1884,null,null],[1884,1884,1884,879,1005,1884,null,null],[1692,2517,2517,819,1698,2517,25,800],[1884,1884,1884,929,955,1884,null,null]]}}}