{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103367634","dati_atjaunoti":"2026-09-24","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/40103367634"},"registration_number":"40103367634","company_name":"Sabiedrība ar ierobežotu atbildību \"Berjozka\"","company_type":"SIA","registered_date":"2011-01-14","area_of_activity":{"nace_code":"7420","nace_description":"Fotografēšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,0,-50,1,0,"EUR"],[2023,0,-971,1,0,"EUR"],[2022,211,-802,1,0,"EUR"],[2021,2637,366,1,0,"EUR"],[2020,5817,-211,505,0,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":5947,"equity":-5946,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":0.00016815200941651252},"quick_ratio":{"value":0.00016815200941651252},"roa":{"value":-50},"roe":{"value":0.008409014463504878},"debt_to_equity":{"value":-1.0001681802892701,"negative_equity":true},"altman_z_score":{"value":-9299.963929376156}},"source_ids":{"financial_statement_id":"2080523","income_statement_id":"2080523","balance_sheet_id":"2080523"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":921,"income_before_income_taxes":-921,"provision_for_income_taxes":50,"income_after_income_taxes":-971,"net_income":-971},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":5897,"equity":-5896,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",921,921,false],["gross_profit_calc","ebit_calc",921,-921,true],["ebit_calc","ebt_calc",921,-921,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",971,-971,true]]}},"financial_ratios":{"current_ratio":{"value":0.00016957775139901646},"quick_ratio":{"value":0.00016957775139901646},"roa":{"value":-971},"roe":{"value":0.16468792401628224},"debt_to_equity":{"value":-1.00016960651289,"negative_equity":true},"altman_z_score":{"value":-12083.310928777346},"roce":{"value":0.15620759837177747}},"source_ids":{"financial_statement_id":"1925645","income_statement_id":"1925645","balance_sheet_id":"1925645"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":211,"cogs":824,"gross_prof":-613,"admin_exp":139,"income_before_income_taxes":-752,"provision_for_income_taxes":50,"income_after_income_taxes":-802,"net_income":-802},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":4926,"equity":-4925,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",824,824,false],["net_turnover_source","gross_profit_calc",613,-613,true],["gross_profit_calc","admin_exp",139,139,false],["gross_profit_calc","ebit_calc",752,-752,true],["ebit_calc","ebt_calc",752,-752,true]]}},"financial_ratios":{"current_ratio":{"value":0.00020300446609825416},"quick_ratio":{"value":0.00020300446609825416},"net_profit_margin":{"value":-3.800947867298578},"roa":{"value":-802},"roe":{"value":0.16284263959390863},"debt_to_equity":{"value":-1.0002030456852793,"negative_equity":true},"asset_turnover":{"value":211},"altman_z_score":{"value":-9829.005914738123},"roce":{"value":0.15269035532994923}},"source_ids":{"financial_statement_id":"1777498","income_statement_id":"1777498","balance_sheet_id":"1777498"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2637,"cogs":1865,"gross_prof":772,"sell_exp":134,"admin_exp":222,"income_before_income_taxes":416,"provision_for_income_taxes":50,"income_after_income_taxes":366,"net_income":366},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":4124,"equity":-4123,"equities":1},"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",1865,1865,false],["net_turnover_source","gross_profit_calc",772,772,false],["gross_profit_calc","selling_exp",134,134,false],["gross_profit_calc","admin_exp",222,222,false],["gross_profit_calc","ebit_calc",416,416,false]]}},"financial_ratios":{"current_ratio":{"value":0.00024248302618816683},"quick_ratio":{"value":0.00024248302618816683},"net_profit_margin":{"value":0.13879408418657566},"roa":{"value":366},"roe":{"value":-0.08877031287897162},"debt_to_equity":{"value":-1.000242541838467,"negative_equity":true},"asset_turnover":{"value":2637},"altman_z_score":{"value":-2524.5538981571276},"roce":{"value":-0.10089740480232841}},"source_ids":{"financial_statement_id":"1427939","income_statement_id":"1427939","balance_sheet_id":"1427939"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":5817,"cogs":1113,"gross_prof":4704,"sell_exp":3939,"admin_exp":466,"oth_op_exp":460,"income_before_income_taxes":-161,"provision_for_income_taxes":50,"income_after_income_taxes":-211,"net_income":-211},"balance_data":{"cash":9,"accounts_receivable":362,"cur_assets":371,"fixed_assets":134,"non_cur_assets":134,"assets":505,"cur_liab":4994,"equity":-4489,"equities":505},"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",1113,1113,false],["net_turnover_source","gross_profit_calc",4704,4704,false],["gross_profit_calc","selling_exp",3939,3939,false],["gross_profit_calc","admin_exp",466,466,false],["gross_profit_calc","other_op_exp_exp",460,460,false]]}},"financial_ratios":{"current_ratio":{"value":0.07428914697637165},"quick_ratio":{"value":0.07428914697637165},"net_profit_margin":{"value":-0.03627299295169331},"roa":{"value":-0.4178217821782178},"roe":{"value":0.04700378703497438},"debt_to_equity":{"value":-1.11249721541546,"negative_equity":true},"asset_turnover":{"value":11.51881188118812},"altman_z_score":{"value":-3.9651230942477493},"roce":{"value":0.03586544887502784}},"source_ids":{"financial_statement_id":"1271657","income_statement_id":"1271657","balance_sheet_id":"1271657"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 11.05.2011 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 16.09.2019 "},"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":[[2024,"0.06","0.00","0.00","—","—"],[2023,"0.12","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2016-06-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2011,0,"LVL"],[2012,0,"LVL"],[2013,0,"LVL"],[2014,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-01-11"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV33ZZZ40103367634","K","SIA","2011-01-14","Saulkrastu nov., Sējas pag., Murjāņi, Ozolu iela 6",2142,102133050,100016550,"0809200"]]},"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","7420  ","047410","Sējas pag.","0.06","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","7420  ","047410","Sējas pag.","0.12","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 11.05.2011 ","nav","nav"," 16.09.2019 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","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":[["BERJOZKA SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["BERJOZKA SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["BERJOZKA SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","income_before_income_taxes","net_income","oth_op_rev","provision_for_income_taxes","income_after_income_taxes"],"data":[[1495,1406,89,66,785,2030,-2792,-2792,null,null,null],[9304,3109,6195,6748,1500,1051,-3072,-3122,32,50,-3122],[5817,1113,4704,3939,466,460,-161,-211,null,50,-211],[2637,1865,772,134,222,null,416,366,null,50,366],[211,824,-613,null,139,null,-752,-802,null,50,-802]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[21,1094,677,1792,497,497,2289,3081,-792,2289],[10,591,null,601,191,191,792,5070,-4278,792],[9,362,null,371,134,134,505,4994,-4489,505],[1,null,null,1,null,null,1,4124,-4123,1],[1,null,null,1,null,null,1,4926,-4925,1]]}}}