{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103340057","dati_atjaunoti":"2026-09-02","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103340057","company_name":"Sabiedrība ar ierobežotu atbildību \"General Serviss\"","company_type":"SIA","registered_date":"2010-11-02","area_of_activity":{"nace_code":"9521","nace_description":"Plaša patēriņa elektronikas remonts un apkope"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,685937,104,91954,19,"EUR"],[2024,628949,-37340,69078,20,"EUR"],[2023,647235,5862,78102,20,"EUR"],[2022,603694,-9054,91993,18,"EUR"],[2021,488746,13706,84636,17,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":19,"type_from_db":"UGP"},"income_data":{"net_turnover":685937,"cogs":347564,"gross_prof":338373,"sell_exp":327112,"admin_exp":9444,"oth_op_exp":1713,"income_before_income_taxes":104,"income_after_income_taxes":104,"net_income":104},"balance_data":{"cash":1890,"accounts_receivable":64527,"inventories":18896,"cur_assets":85313,"fixed_assets":6641,"non_cur_assets":6641,"assets":91954,"non_cur_liab":100607,"equity":-8653,"equities":91954},"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",347564,347564,false],["net_turnover_source","gross_profit_calc",338373,338373,false],["gross_profit_calc","selling_exp",327112,327112,false],["gross_profit_calc","admin_exp",9444,9444,false],["gross_profit_calc","other_op_exp_exp",1713,1713,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.00015161742259128753},"roa":{"value":0.0011310002827500706},"roe":{"value":-0.012018952964289842},"debt_to_equity":{"value":-11.626834623829886,"negative_equity":true},"asset_turnover":{"value":7.459566739891685},"altman_z_score":{"value":7.997552028040308},"roce":{"value":0.0011310002827500706}},"source_ids":{"financial_statement_id":"2214305","income_statement_id":"2214305","balance_sheet_id":"2214305"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":20,"type_from_db":"UGP"},"income_data":{"net_turnover":628949,"cogs":327549,"gross_prof":301400,"sell_exp":329091,"admin_exp":8380,"oth_op_exp":1269,"income_before_income_taxes":-37340,"income_after_income_taxes":-37340,"net_income":-37340},"balance_data":{"cash":2818,"accounts_receivable":44694,"inventories":18685,"cur_assets":66197,"fixed_assets":2881,"non_cur_assets":2881,"assets":69078,"non_cur_liab":77835,"equity":-8757,"equities":69078},"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",327549,327549,false],["net_turnover_source","gross_profit_calc",301400,301400,false],["gross_profit_calc","selling_exp",329091,329091,false],["gross_profit_calc","admin_exp",8380,8380,false],["gross_profit_calc","other_op_exp_exp",1269,1269,false]]}},"financial_ratios":{"net_profit_margin":{"value":-0.05936888364557381},"roa":{"value":-0.5405483656156809},"roe":{"value":4.264017357542538},"debt_to_equity":{"value":-8.888317917094895,"negative_equity":true},"asset_turnover":{"value":9.10491039115203},"altman_z_score":{"value":7.939686250757582},"roce":{"value":-0.5405483656156809}},"source_ids":{"financial_statement_id":"2038154","income_statement_id":"2038154","balance_sheet_id":"2038154"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":20,"type_from_db":"UGP"},"income_data":{"net_turnover":647235,"cogs":332294,"gross_prof":314941,"sell_exp":298879,"admin_exp":9136,"oth_op_exp":1064,"income_before_income_taxes":5862,"income_after_income_taxes":5862,"net_income":5862},"balance_data":{"cash":4093,"accounts_receivable":55358,"inventories":16912,"cur_assets":76363,"fixed_assets":1739,"non_cur_assets":1739,"assets":78102,"non_cur_liab":49520,"equity":28582,"equities":78102},"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",332294,332294,false],["net_turnover_source","gross_profit_calc",314941,314941,false],["gross_profit_calc","selling_exp",298879,298879,false],["gross_profit_calc","admin_exp",9136,9136,false],["gross_profit_calc","other_op_exp_exp",1064,1064,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.009056988574474496},"roa":{"value":0.07505569639701928},"roe":{"value":0.20509411517738438},"debt_to_equity":{"value":1.7325589531873207,"negative_equity":false},"asset_turnover":{"value":8.287047706844895},"altman_z_score":{"value":9.75708897246296},"roce":{"value":0.07505569639701928}},"source_ids":{"financial_statement_id":"1861288","income_statement_id":"1861288","balance_sheet_id":"1861288"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":18,"type_from_db":"UGP"},"income_data":{"net_turnover":603694,"cogs":341020,"gross_prof":262674,"sell_exp":264951,"admin_exp":6530,"oth_op_exp":247,"income_before_income_taxes":-9054,"income_after_income_taxes":-9054,"net_income":-9054},"balance_data":{"cash":11530,"accounts_receivable":57720,"inventories":20292,"cur_assets":89542,"fixed_assets":2451,"non_cur_assets":2451,"assets":91993,"non_cur_liab":69273,"equity":22720,"equities":91993},"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",341020,341020,false],["net_turnover_source","gross_profit_calc",262674,262674,false],["gross_profit_calc","selling_exp",264951,264951,false],["gross_profit_calc","admin_exp",6530,6530,false],["gross_profit_calc","other_op_exp_exp",247,247,false]]}},"financial_ratios":{"net_profit_margin":{"value":-0.01499766437963604},"roa":{"value":-0.09842053199699977},"roe":{"value":-0.3985035211267606},"debt_to_equity":{"value":3.048987676056338,"negative_equity":false},"asset_turnover":{"value":6.562390616677356},"altman_z_score":{"value":7.28830870297755},"roce":{"value":-0.09842053199699977}},"source_ids":{"financial_statement_id":"1708180","income_statement_id":"1708180","balance_sheet_id":"1708180"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":17,"type_from_db":"UGP"},"income_data":{"net_turnover":488746,"cogs":277885,"gross_prof":210861,"sell_exp":188779,"admin_exp":7487,"oth_op_exp":889,"income_before_income_taxes":13706,"income_after_income_taxes":13706,"net_income":13706},"balance_data":{"cash":14231,"accounts_receivable":46828,"inventories":18902,"cur_assets":79961,"fixed_assets":4675,"non_cur_assets":4675,"assets":84636,"non_cur_liab":52862,"equity":31774,"equities":84636},"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",277885,277885,false],["net_turnover_source","gross_profit_calc",210861,210861,false],["gross_profit_calc","selling_exp",188779,188779,false],["gross_profit_calc","admin_exp",7487,7487,false],["gross_profit_calc","other_op_exp_exp",889,889,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.02804319626145278},"roa":{"value":0.1619405453943948},"roe":{"value":0.43135897274501167},"debt_to_equity":{"value":1.6636872914961918,"negative_equity":false},"asset_turnover":{"value":5.77468216834444},"altman_z_score":{"value":7.514109034372763},"roce":{"value":0.1619405453943948}},"source_ids":{"financial_statement_id":"1393257","income_statement_id":"1393257","balance_sheet_id":"1393257"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 23.12.2010 ","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,"135.61","31.64","67.52",19,"868.70","~ 693.63"],[2023,"137.52","27.52","70.04",18,"951.19","~ 746.34"],[2022,"91.00","17.42","46.66",16,"712.88","~ 559.13"]]},"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","30.18","5.18","18.12",19,"932.52","~ 762.03"],["2026. gada 1. ceturksnis","33.47","5.14","17.41",18,"945.75","~ 770.85"],["2025. gada 4. ceturksnis","39.07","6.27","19.17",18,"1 041.36","~ 824.40"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":67.52,"employees":19,"gross_salary_raw":868.701527947178,"gross_salary_formatted":"868.70","net_salary_formatted":"~ 693.63","vsaoi_employee_part":"91.21","non_taxable_minimum":"358.19","iin_part":"83.86","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":67.52,"employees":19,"gross_salary_raw":868.701527947178,"gross_salary_formatted":"868.70","net_salary_formatted":"~ 693.63","vsaoi_employee_part":"91.21","non_taxable_minimum":"358.19","iin_part":"83.86","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2015-07-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,14,"EUR"],[2018,14,"EUR"],[2011,12,"LVL"],[2012,16,"LVL"],[2013,13,"LVL"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV40ZZZ40103340057","K","SIA","2010-11-02","Rīga, Ģerāniju iela 3",1067,103418385,100003003,"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","9521  ","010092","Kurzemes rajons","135.61","31.64","67.52",19],[2023,"sabiedrība ar ierobežotu atbildību","9521  ","010092","Kurzemes rajons","137.52","27.52","70.04",18],[2022,"sabiedrība ar ierobežotu atbildību","9521  ","010092","Kurzemes rajons","91.00","17.42","46.66",16]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 23.12.2010 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["GENERAL SERVISS SIA","2025. gada 4. ceturksnis","39.07","13.47","0.00","6.27","19.17","18"],["GENERAL SERVISS SIA","2026. gada 1. ceturksnis","33.47","10.87","0.00","5.14","17.41","18"],["GENERAL SERVISS SIA","2026. gada 2. ceturksnis","30.18","6.83","0.0","5.18","18.12","19"]]},"deminimis":{"columns":["assign_date","assigned_amount","assigner_title","program_title","instrument_title","regul_title","project_title"],"data":[["2024-10-15",5000,"Latvijas Investīciju un attīstības aģentūra","ANM 2.2.1.2.i. investīcija \"Atbalsts procesu digitalizācijai komercdarbībā\"","01 Tiešais maksājums (grants)","2023/2831 Vispārējā tautsaimniecība (2023/2831)","7f1b2384"],["2024-04-08",775,"Latvijas Informācijas tehnoloģiju klasteris","ANM 2.2.1.1.i.  investīcija \"Atbalsts Digitālo inovāciju centru un reģionālo kontaktpunktu izveidei ","01 Tiešais maksājums (grants)","1407/2013 Vispārējā tautsaimniecība (1407/2013)","73a373f2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","interest_expenses","extra_revenues","extra_expenses"],"data":[[394618,220034,174584,154131,6140,2772,11541,11541,11541,null,null,null],[143359,88676,54683,41451,2024,null,11197,null,11197,42,164,133],[427666,248037,179629,151650,11299,2010,14670,14670,14670,null,null,null],[488746,277885,210861,188779,7487,889,13706,13706,13706,null,null,null],[603694,341020,262674,264951,6530,247,-9054,-9054,-9054,null,null,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","non_cur_liab","equity","equities","cur_liab"],"data":[[18809,20511,10331,49651,6976,6976,56627,53229,3398,56627,null],[2647,17600,4540,24787,16231,16231,41018,null,13197,41018,27821],[5909,41526,13640,61075,6025,6025,67100,49032,18068,67100,null],[14231,46828,18902,79961,4675,4675,84636,52862,31774,84636,null],[11530,57720,20292,89542,2451,2451,91993,69273,22720,91993,null]]}}}