{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103354108","dati_atjaunoti":"2026-11-03","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/40103354108"},"registration_number":"40103354108","company_name":"Sabiedrība ar ierobežotu atbildību \"QUERCUS PRO\"","company_type":"SIA","registered_date":"2010-12-08","area_of_activity":{"nace_code":"1624","nace_description":"Koka taras ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-70,2909,0,"EUR"],[2024,0,-70,2909,0,"EUR"],[2023,0,-60,2909,0,"EUR"],[2022,0,-52,2909,0,"EUR"],[2021,0,-79,3164,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":20,"income_before_income_taxes":-20,"provision_for_income_taxes":50,"income_after_income_taxes":-70,"net_income":-70},"balance_data":{"cash":2909,"cur_assets":2909,"assets":2909,"cur_liab":250,"equity":2659,"equities":2909},"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",20,20,false],["total_rev_calc","ebitda_calc",20,-20,true],["ebitda_calc","ebit_calc",20,-20,true],["ebit_calc","ebt_calc",20,-20,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":11.636},"quick_ratio":{"value":11.636},"roa":{"value":-0.02406325197662427},"roe":{"value":-0.026325686348251224},"debt_to_equity":{"value":0.0940203083866115,"negative_equity":false},"altman_z_score":{"value":5.875348257133035},"roce":{"value":-0.00752162467092892}},"source_ids":{"financial_statement_id":"2330701","income_statement_id":"2330701","balance_sheet_id":"2330701"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":20,"income_before_income_taxes":-20,"provision_for_income_taxes":50,"income_after_income_taxes":-70,"net_income":-70},"balance_data":{"cash":2909,"cur_assets":2909,"assets":2909,"cur_liab":180,"equity":2729,"equities":2909},"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",20,20,false],["total_rev_calc","ebitda_calc",20,-20,true],["ebitda_calc","ebit_calc",20,-20,true],["ebit_calc","ebt_calc",20,-20,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":16.16111111111111},"quick_ratio":{"value":16.16111111111111},"roa":{"value":-0.02406325197662427},"roe":{"value":-0.02565042139978014},"debt_to_equity":{"value":0.0659582264565775,"negative_equity":false},"altman_z_score":{"value":7.813529849891142},"roce":{"value":-0.007328691828508612}},"source_ids":{"financial_statement_id":"2004057","income_statement_id":"2004057","balance_sheet_id":"2004057"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":10,"income_before_income_taxes":-10,"provision_for_income_taxes":50,"income_after_income_taxes":-60,"net_income":-60},"balance_data":{"cash":2909,"cur_assets":2909,"assets":2909,"cur_liab":110,"equity":2799,"equities":2909},"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",10,10,false],["total_rev_calc","ebitda_calc",10,-10,true],["ebitda_calc","ebit_calc",10,-10,true],["ebit_calc","ebt_calc",10,-10,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":26.445454545454545},"quick_ratio":{"value":26.445454545454545},"roa":{"value":-0.020625644551392232},"roe":{"value":-0.021436227224008574},"debt_to_equity":{"value":0.039299749910682386,"negative_equity":false},"altman_z_score":{"value":12.181269664677021},"roce":{"value":-0.0035727045373347625}},"source_ids":{"financial_statement_id":"1862499","income_statement_id":"1862499","balance_sheet_id":"1862499"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":2,"income_before_income_taxes":-2,"provision_for_income_taxes":50,"income_after_income_taxes":-52,"net_income":-52},"balance_data":{"cash":2909,"cur_assets":2909,"assets":2909,"cur_liab":50,"equity":2859,"equities":2909},"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",2,2,false],["total_rev_calc","ebitda_calc",2,-2,true],["ebitda_calc","ebit_calc",2,-2,true],["ebit_calc","ebt_calc",2,-2,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":58.18},"quick_ratio":{"value":58.18},"roa":{"value":-0.0178755586112066},"roe":{"value":-0.01818817768450507},"debt_to_equity":{"value":0.017488632388947184,"negative_equity":false},"altman_z_score":{"value":25.550581780680645},"roce":{"value":-0.0006995452955578874}},"source_ids":{"financial_statement_id":"1724772","income_statement_id":"1724772","balance_sheet_id":"1724772"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":29,"income_before_income_taxes":-29,"provision_for_income_taxes":50,"income_after_income_taxes":-79,"net_income":-79},"balance_data":{"cash":3164,"cur_assets":3164,"assets":3164,"cur_liab":253,"equity":2911,"equities":3164},"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",29,29,false],["total_rev_calc","ebitda_calc",29,-29,true],["ebitda_calc","ebit_calc",29,-29,true],["ebit_calc","ebt_calc",29,-29,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":12.505928853754941},"quick_ratio":{"value":12.505928853754941},"roa":{"value":-0.024968394437420986},"roe":{"value":-0.027138440398488492},"debt_to_equity":{"value":0.08691171418756441,"negative_equity":false},"altman_z_score":{"value":6.242951875846354},"roce":{"value":-0.00996221229817932}},"source_ids":{"financial_statement_id":"1350928","income_statement_id":"1350928","balance_sheet_id":"1350928"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 06.06.2011 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 28.12.2018 "},"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":[[2022,"0.26","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2828,"EUR","2016-06-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,0,"EUR"],[2020,0,"EUR"],[2022,0,"EUR"],[2024,0,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2010-12-06"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV30ZZZ40103354108","K","SIA","2010-12-08","Ogres nov., Suntažu pag., \"Anteni\"",5060,102969087,100015356,"0740288"]]},"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","1624  ","040520","Suntažu pag.","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","1624  ","040520","Suntažu pag.","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","1624  ","040520","Suntažu pag.","0.26","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 06.06.2011 ","nav","nav"," 28.12.2018 "]]},"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":[["QUERCUS PRO SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["QUERCUS PRO SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["QUERCUS PRO SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["QUERCUS PRO SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}