{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103332219","dati_atjaunoti":"2026-08-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103332219","company_name":"SIA \"Pirts skola Lielzemenes\"","company_type":"SIA","registered_date":"2010-10-12","area_of_activity":{"nace_code":"9623","nace_description":"Dienas spa, saunu un tvaika pirts darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,49142,173,5795,1,"EUR"],[2024,46090,102,4548,1,"EUR"],[2023,40229,155,3375,1,"EUR"],[2022,38678,125,4220,1,"EUR"],[2021,20982,37,3183,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":49142,"cogs":23203,"gross_prof":25939,"sell_exp":6103,"admin_exp":19571,"interest_expenses":92,"income_before_income_taxes":173,"income_after_income_taxes":173,"net_income":173},"balance_data":{"cash":73,"accounts_receivable":3470,"inventories":2252,"cur_assets":5795,"assets":5795,"cur_liab":2268,"equity":3527,"equities":5795},"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",23203,23203,false],["net_turnover_source","gross_profit_calc",25939,25939,false],["gross_profit_calc","selling_exp",6103,6103,false],["gross_profit_calc","admin_exp",19571,19571,false],["gross_profit_calc","ebit_calc",265,265,false]]}},"financial_ratios":{"current_ratio":{"value":2.555114638447972},"quick_ratio":{"value":1.562169312169312},"net_profit_margin":{"value":0.0035204102397134833},"roa":{"value":0.02985332182916307},"roe":{"value":0.04905018429259994},"debt_to_equity":{"value":0.6430394102636802,"negative_equity":false},"interest_coverage":{"value":2.880434782608696},"asset_turnover":{"value":8.480069025021571},"altman_z_score":{"value":10.210231668424248},"roce":{"value":0.07513467536149702}},"source_ids":{"financial_statement_id":"2322397","income_statement_id":"2322397","balance_sheet_id":"2322397"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":46090,"cogs":21025,"gross_prof":25065,"sell_exp":5913,"admin_exp":19032,"interest_expenses":18,"income_before_income_taxes":102,"income_after_income_taxes":102,"net_income":102},"balance_data":{"cash":104,"accounts_receivable":2010,"inventories":2434,"cur_assets":4548,"assets":4548,"cur_liab":1154,"equity":3394,"equities":4548},"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",21025,21025,false],["net_turnover_source","gross_profit_calc",25065,25065,false],["gross_profit_calc","selling_exp",5913,5913,false],["gross_profit_calc","admin_exp",19032,19032,false],["gross_profit_calc","ebit_calc",120,120,false]]}},"financial_ratios":{"current_ratio":{"value":3.9410745233968805},"quick_ratio":{"value":1.831889081455806},"net_profit_margin":{"value":0.0022130614016055545},"roa":{"value":0.022427440633245383},"roe":{"value":0.030053034767236298},"debt_to_equity":{"value":0.34001178550383027,"negative_equity":false},"interest_coverage":{"value":6.666666666666667},"asset_turnover":{"value":10.134124890061566},"altman_z_score":{"value":12.59824074573698},"roce":{"value":0.03535651149086624}},"source_ids":{"financial_statement_id":"2052410","income_statement_id":"2052410","balance_sheet_id":"2052410"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":40229,"cogs":18987,"gross_prof":21242,"sell_exp":734,"admin_exp":20353,"income_before_income_taxes":155,"income_after_income_taxes":155,"net_income":155},"balance_data":{"cash":31,"accounts_receivable":2130,"inventories":1214,"cur_assets":3375,"assets":3375,"cur_liab":83,"equity":3292,"equities":3375},"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",18987,18987,false],["net_turnover_source","gross_profit_calc",21242,21242,false],["gross_profit_calc","selling_exp",734,734,false],["gross_profit_calc","admin_exp",20353,20353,false],["gross_profit_calc","ebit_calc",155,155,false]]}},"financial_ratios":{"current_ratio":{"value":40.66265060240964},"quick_ratio":{"value":26.03614457831325},"net_profit_margin":{"value":0.0038529419075791094},"roa":{"value":0.045925925925925926},"roe":{"value":0.04708383961117862},"debt_to_equity":{"value":0.025212636695018227,"negative_equity":false},"asset_turnover":{"value":11.919703703703703},"altman_z_score":{"value":30.222406586345382},"roce":{"value":0.04708383961117862}},"source_ids":{"financial_statement_id":"1931030","income_statement_id":"1931030","balance_sheet_id":"1931030"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":38678,"cogs":32608,"gross_prof":6070,"sell_exp":1276,"admin_exp":4669,"income_before_income_taxes":125,"income_after_income_taxes":125,"net_income":125},"balance_data":{"accounts_receivable":883,"inventories":3337,"cur_assets":4220,"assets":4220,"cur_liab":1083,"equity":3137,"equities":4220},"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",32608,32608,false],["net_turnover_source","gross_profit_calc",6070,6070,false],["gross_profit_calc","selling_exp",1276,1276,false],["gross_profit_calc","admin_exp",4669,4669,false],["gross_profit_calc","ebit_calc",125,125,false]]}},"financial_ratios":{"current_ratio":{"value":3.896583564173592},"quick_ratio":{"value":0.8153277931671283},"net_profit_margin":{"value":0.0032318113656342106},"roa":{"value":0.02962085308056872},"roe":{"value":0.039846987567739876},"debt_to_equity":{"value":0.34523430028689833,"negative_equity":false},"asset_turnover":{"value":9.165402843601896},"altman_z_score":{"value":11.618291874204093},"roce":{"value":0.039846987567739876}},"source_ids":{"financial_statement_id":"1772668","income_statement_id":"1772668","balance_sheet_id":"1772668"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":20982,"cogs":19526,"gross_prof":1456,"sell_exp":164,"admin_exp":1205,"income_before_income_taxes":87,"provision_for_income_taxes":50,"income_after_income_taxes":37,"net_income":37},"balance_data":{"cash":968,"accounts_receivable":1234,"inventories":981,"cur_assets":3183,"assets":3183,"cur_liab":171,"equity":3012,"equities":3183},"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",19526,19526,false],["net_turnover_source","gross_profit_calc",1456,1456,false],["gross_profit_calc","selling_exp",164,164,false],["gross_profit_calc","admin_exp",1205,1205,false],["gross_profit_calc","ebit_calc",87,87,false]]}},"financial_ratios":{"current_ratio":{"value":18.614035087719298},"quick_ratio":{"value":12.87719298245614},"net_profit_margin":{"value":0.0017634162615575255},"roa":{"value":0.011624253848570531},"roe":{"value":0.012284196547144754},"debt_to_equity":{"value":0.05677290836653386,"negative_equity":false},"asset_turnover":{"value":6.591894439208294},"altman_z_score":{"value":15.54150548142269},"roce":{"value":0.02888446215139442}},"source_ids":{"financial_statement_id":"1772625","income_statement_id":"1772625","balance_sheet_id":"1772625"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"23.07.2026"},"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,"4.35","1.50","2.85",1,"***","***"],[2023,"8.00","2.41","5.58",2,"***","***"]]},"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","0.27","0.04","0.24",1,"***","***"],["2026. gada 1. ceturksnis","0.72","0.17","0.55",1,"***","***"],["2025. gada 4. ceturksnis","0.98","0.21","0.77",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["REGISTERED_EQUITY",2846,"EUR","2016-07-21"],["PAID_UP_EQUITY",1423,"EUR","2016-07-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2016,2,"EUR"],[2017,2,"EUR"],[2018,2,"EUR"],[2011,2,"LVL"],[2012,1,"LVL"]]},"memorandum_date":{"columns":["document_date"],"data":[["2010-10-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV12ZZZ40103332219","K","SIA","2010-10-12","Rīga, Stabu iela 15 - 1",1010,113825025,100003003,10000]]},"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","9623  ","010094","Vidzemes priekšpilsēta","4.35","1.50","2.85",1],[2023,"sabiedrība ar ierobežotu atbildību","9329  ","010094","Vidzemes priekšpilsēta","8.00","2.41","5.58",2],[2022,"sabiedrība ar ierobežotu atbildību","9329  ","010094","Vidzemes priekšpilsēta","1.12","0.35","0.58",null]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","23.07.2026"]]},"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":[["PIRTS SKOLA LIELZEMENES SIA","2025. gada 4. ceturksnis","0.98","0.00","0.00","0.21","0.77","1"],["PIRTS SKOLA LIELZEMENES SIA","2026. gada 1. ceturksnis","0.72","0.00","0.00","0.17","0.55","1"],["PIRTS SKOLA LIELZEMENES SIA","2026. gada 2. ceturksnis","0.27","0.0","0.0","0.04","0.24","1"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","provision_for_income_taxes"],"data":[[36599,32248,4351,4029,5,317,317,317,null,null],[21455,18215,3240,3078,8,140,90,90,14,50],[13895,11385,2510,659,null,-7,null,-7,1858,null],[20982,19526,1456,1205,null,87,37,37,164,50],[38678,32608,6070,4669,null,125,125,125,1276,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets"],"data":[[1351,1616,317,3284,3284,249,3035,3284,null,null],[1342,1616,258,3216,3216,141,3075,3216,null,null],[null,1698,null,1698,2364,371,1993,2364,666,666],[968,1234,981,3183,3183,171,3012,3183,null,null],[null,883,3337,4220,4220,1083,3137,4220,null,null]]}}}