{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103383605","dati_atjaunoti":"2026-10-21","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/40103383605"},"registration_number":"40103383605","company_name":"Sabiedrība ar ierobežotu atbildību \"Uma Communication\"","company_type":"SIA","registered_date":"2011-02-21","area_of_activity":{"nace_code":"7311","nace_description":"Reklāmas aģentūru darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency"],"data":[[2025,0,-79,0,"EUR"],[2024,0,-779,0,"EUR"],[2023,0,-50,0,"EUR"],[2022,0,-50,0,"EUR"],[2021,0,-108,0,"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":29,"income_before_income_taxes":-29,"provision_for_income_taxes":50,"income_after_income_taxes":-79,"net_income":-79},"balance_data":{"cur_liab":1067,"equity":-1067},"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":{"roe":{"value":0.07403936269915651},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.02717900656044986}},"source_ids":{"financial_statement_id":"2102743","income_statement_id":"2102743","balance_sheet_id":"2102743"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":164,"oth_op_exp":565,"income_before_income_taxes":-729,"provision_for_income_taxes":50,"income_after_income_taxes":-779,"net_income":-779},"balance_data":{"cur_liab":987,"equity":-987},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",164,164,false],["gross_profit_calc","other_op_exp_exp",565,565,false],["gross_profit_calc","ebit_calc",729,-729,true],["ebit_calc","ebt_calc",729,-729,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.7892603850050659},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.7386018237082067}},"source_ids":{"financial_statement_id":"1958928","income_statement_id":"1958928","balance_sheet_id":"1958928"}}},"2023":{"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":{"cur_liab":208,"equity":-208},"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":{"roe":{"value":0.2403846153846154},"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"1958925","income_statement_id":"1958925","balance_sheet_id":"1958925"}}},"2022":{"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":{"cur_liab":158,"equity":-158},"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":{"roe":{"value":0.31645569620253167},"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"1958922","income_statement_id":"1958922","balance_sheet_id":"1958922"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":58,"income_before_income_taxes":-58,"provision_for_income_taxes":50,"income_after_income_taxes":-108,"net_income":-108},"balance_data":{"cur_liab":108,"equity":-108},"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",58,58,false],["total_rev_calc","ebitda_calc",58,-58,true],["ebitda_calc","ebit_calc",58,-58,true],["ebit_calc","ebt_calc",58,-58,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":1},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.5370370370370371}},"source_ids":{"financial_statement_id":"1958920","income_statement_id":"1958920","balance_sheet_id":"1958920"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 06.02.2026 ","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","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.11","0.00","0.00","—","—"]]},"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 3. ceturksnis","2.18","0.11","0.8",1,"***","***"],["2026. gada 2. ceturksnis","3.53","0.08","0.7",1,"***","***"],["2026. gada 1. ceturksnis","0.73","0.01","0.08",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",14,"EUR","2016-07-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,5,"EUR"],[2018,1,"EUR"],[2011,4,"LVL"],[2013,4,"LVL"],[2014,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-01-28"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV78ZZZ40103383605","K","SIA","2011-02-21","Rīga, Hospitāļu iela 26 - 10",1013,112592921,100003003,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","7311  ","010094","Vidzemes priekšpilsēta","0.11","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","7311  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","7311  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 06.02.2026 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["UMA COMMUNICATION SIA","2026. gada 3. ceturksnis","2.18","1.27","0.0","0.11","0.8","1"],["UMA COMMUNICATION SIA","2026. gada 2. ceturksnis","3.53","2.75","0.0","0.08","0.7","1"],["UMA COMMUNICATION SIA","2026. gada 1. ceturksnis","0.73","0.60","0.00","0.01","0.08","1"],["UMA COMMUNICATION SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}