{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103411148","dati_atjaunoti":"2026-10-27","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/40103411148"},"registration_number":"40103411148","company_name":"Sabiedrība ar ierobežotu atbildību \"Firmitas\"","company_type":"SIA","registered_date":"2011-04-29","area_of_activity":{"nace_code":"8569","nace_description":"Citur neklasificēti izglītības atbalsta pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,9193,7381,13166,0,"EUR"],[2024,8400,6338,12785,0,"EUR"],[2023,9200,8138,12446,0,"EUR"],[2022,8400,8302,8357,1,"EUR"],[2021,13087,-6153,7,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":9193,"gross_prof":9193,"sell_exp":62,"income_before_income_taxes":9131,"provision_for_income_taxes":1750,"income_after_income_taxes":7381,"net_income":7381},"balance_data":{"cash":13166,"cur_assets":13166,"assets":13166,"cur_liab":2000,"equity":11166,"equities":13166},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",9193,9193,false],["gross_profit_calc","selling_exp",62,62,false],["gross_profit_calc","ebit_calc",9131,9131,false],["ebit_calc","ebt_calc",9131,9131,false],["ebt_calc","tax_exp",1750,1750,false]]}},"financial_ratios":{"current_ratio":{"value":6.583},"quick_ratio":{"value":6.583},"net_profit_margin":{"value":0.8028935059284238},"roa":{"value":0.56061066383108},"roe":{"value":0.6610245387784345},"debt_to_equity":{"value":0.17911517105498836,"negative_equity":false},"asset_turnover":{"value":0.698237885462555},"altman_z_score":{"value":6.522913698921465},"roce":{"value":0.8177503134515494}},"source_ids":{"financial_statement_id":"2216737","income_statement_id":"2216737","balance_sheet_id":"2216737"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":8400,"gross_prof":8400,"sell_exp":62,"income_before_income_taxes":8338,"provision_for_income_taxes":2000,"income_after_income_taxes":6338,"net_income":6338},"balance_data":{"cash":12785,"cur_assets":12785,"assets":12785,"cur_liab":2000,"equity":10785,"equities":12785},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",8400,8400,false],["gross_profit_calc","selling_exp",62,62,false],["gross_profit_calc","ebit_calc",8338,8338,false],["ebit_calc","ebt_calc",8338,8338,false],["ebt_calc","tax_exp",2000,2000,false]]}},"financial_ratios":{"current_ratio":{"value":6.3925},"quick_ratio":{"value":6.3925},"net_profit_margin":{"value":0.7545238095238095},"roa":{"value":0.49573719202190064},"roe":{"value":0.5876680574872508},"debt_to_equity":{"value":0.1854427445526194,"negative_equity":false},"asset_turnover":{"value":0.6570199452483378},"altman_z_score":{"value":6.266187974188502},"roce":{"value":0.7731108020398701}},"source_ids":{"financial_statement_id":"1971501","income_statement_id":"1971501","balance_sheet_id":"1971501"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":9200,"gross_prof":9200,"sell_exp":62,"income_before_income_taxes":9138,"provision_for_income_taxes":1000,"income_after_income_taxes":8138,"net_income":8138},"balance_data":{"cash":12445,"accounts_receivable":1,"cur_assets":12446,"assets":12446,"equity":12446,"equities":12446},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",9200,9200,false],["gross_profit_calc","selling_exp",62,62,false],["gross_profit_calc","ebit_calc",9138,9138,false],["ebit_calc","ebt_calc",9138,9138,false],["ebt_calc","tax_exp",1000,1000,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.8845652173913043},"roa":{"value":0.653864695484493},"roe":{"value":0.653864695484493},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":0.7391933151213241},"altman_z_score":{"value":4.582910975413788},"roce":{"value":0.7342117949542022}},"source_ids":{"financial_statement_id":"1822817","income_statement_id":"1822817","balance_sheet_id":"1822817"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8400,"gross_prof":8400,"sell_exp":48,"income_before_income_taxes":8352,"provision_for_income_taxes":50,"income_after_income_taxes":8302,"net_income":8302},"balance_data":{"cash":7657,"accounts_receivable":700,"cur_assets":8357,"assets":8357,"cur_liab":48,"equity":8309,"equities":8357},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",8400,8400,false],["gross_profit_calc","selling_exp",48,48,false],["gross_profit_calc","ebit_calc",8352,8352,false],["ebit_calc","ebt_calc",8352,8352,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":174.10416666666666},"quick_ratio":{"value":174.10416666666666},"net_profit_margin":{"value":0.9883333333333333},"roa":{"value":0.9934186909177934},"roe":{"value":0.9991575400168492},"debt_to_equity":{"value":0.0057768684558912025,"negative_equity":false},"asset_turnover":{"value":1.0051453871006342},"altman_z_score":{"value":78.3670430477444},"roce":{"value":1.005175111325069}},"source_ids":{"financial_statement_id":"1446809","income_statement_id":"1446809","balance_sheet_id":"1446809"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":13087,"gross_prof":13087,"sell_exp":15950,"oth_op_exp":18,"income_before_income_taxes":-2881,"provision_for_income_taxes":3272,"income_after_income_taxes":-6153,"net_income":-6153},"balance_data":{"cash":5,"accounts_receivable":2,"cur_assets":7,"assets":7,"equity":7,"equities":7},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",13087,13087,false],["gross_profit_calc","selling_exp",15950,15950,false],["gross_profit_calc","other_op_exp_exp",18,18,false],["gross_profit_calc","ebit_calc",2881,-2881,true],["ebit_calc","ebt_calc",2881,-2881,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.47016122870023686},"roa":{"value":-879},"roe":{"value":-879},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":1869.5714285714287},"altman_z_score":{"value":588.6438571428571},"roce":{"value":-411.57142857142856}},"source_ids":{"financial_statement_id":"1325641","income_statement_id":"1325641","balance_sheet_id":"1325641"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"2.00","0.00","0.00","—","—"],[2023,"1.05","0.00","0.00","—","—"],[2022,"0.53","0.00","0.00","—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 3. ceturksnis","0.47","0.12","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2016-05-05"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2011,5,"LVL"],[2012,5,"LVL"],[2013,5,"LVL"],[2022,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-04-26"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV19ZZZ40103411148","K","SIA","2011-04-29","Rīga, Tallinas iela 92 - 16",1009,118245712,100003003,"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","8569  ","010093","Latgales priekšpilsēta","2.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","8560  ","010093","Latgales priekšpilsēta","1.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","8560  ","010093","Latgales priekšpilsēta","0.53","0.00","0.00"]]},"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":[["FIRMITAS SIA","2026. gada 3. ceturksnis","0.47","0.0","0.0","0.12","0.0","0"],["FIRMITAS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["FIRMITAS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["FIRMITAS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}