{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103418589","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/40103418589"},"registration_number":"40103418589","company_name":"Sabiedrība ar ierobežotu atbildību \"KOMĒTA NENĀK\"","company_type":"SIA","registered_date":"2011-05-20","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","assets","employees","currency"],"data":[[2021,10230,-316,7930,2,"EUR"],[2020,13287,-1436,6959,2,"EUR"],[2019,17093,1902,6323,2,"EUR"],[2018,8591,278,2750,2,"EUR"],[2017,14183,163,1369,2,"EUR"]]}},"detailed_financials_by_year":{"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":10230,"cogs":6446,"gross_prof":3784,"oth_op_exp":4100,"income_before_income_taxes":-316,"income_after_income_taxes":-316,"net_income":-316},"balance_data":{"cash":994,"accounts_receivable":6936,"cur_assets":7930,"assets":7930,"cur_liab":7780,"equity":150,"equities":7930},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",6446,6446,false],["net_turnover_source","gross_profit_calc",3784,3784,false],["gross_profit_calc","other_op_exp_exp",4100,4100,false],["gross_profit_calc","ebit_calc",316,-316,true],["ebit_calc","ebt_calc",316,-316,true]]}},"financial_ratios":{"current_ratio":{"value":1.019280205655527},"quick_ratio":{"value":1.019280205655527},"net_profit_margin":{"value":-0.030889540566959924},"roa":{"value":-0.03984867591424968},"roe":{"value":-2.1066666666666665},"debt_to_equity":{"value":51.86666666666667,"negative_equity":false},"asset_turnover":{"value":1.2900378310214375},"altman_z_score":{"value":1.2013294644333288},"roce":{"value":-2.1066666666666665}},"source_ids":{"financial_statement_id":"1379164","income_statement_id":"1379164","balance_sheet_id":"1379164"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":13287,"cogs":11516,"gross_prof":1771,"oth_op_exp":3207,"income_before_income_taxes":-1436,"income_after_income_taxes":-1436,"net_income":-1436},"balance_data":{"cash":104,"accounts_receivable":6855,"cur_assets":6959,"assets":6959,"cur_liab":6493,"equity":466,"equities":6959},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",11516,11516,false],["net_turnover_source","gross_profit_calc",1771,1771,false],["gross_profit_calc","other_op_exp_exp",3207,3207,false],["gross_profit_calc","ebit_calc",1436,-1436,true],["ebit_calc","ebt_calc",1436,-1436,true]]}},"financial_ratios":{"current_ratio":{"value":1.0717695980286461},"quick_ratio":{"value":1.0717695980286461},"net_profit_margin":{"value":-0.10807556257996538},"roa":{"value":-0.20635148728265557},"roe":{"value":-3.0815450643776825},"debt_to_equity":{"value":13.933476394849786,"negative_equity":false},"asset_turnover":{"value":1.9093260525937634},"altman_z_score":{"value":1.3992477002049384},"roce":{"value":-3.0815450643776825}},"source_ids":{"financial_statement_id":"1218660","income_statement_id":"1218660","balance_sheet_id":"1218660"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":17093,"cogs":11517,"gross_prof":5576,"oth_op_exp":3674,"income_before_income_taxes":1902,"income_after_income_taxes":1902,"net_income":1902},"balance_data":{"cash":647,"accounts_receivable":5676,"cur_assets":6323,"assets":6323,"cur_liab":4421,"equity":1902,"equities":6323},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",11517,11517,false],["net_turnover_source","gross_profit_calc",5576,5576,false],["gross_profit_calc","other_op_exp_exp",3674,3674,false],["gross_profit_calc","ebit_calc",1902,1902,false],["ebit_calc","ebt_calc",1902,1902,false]]}},"financial_ratios":{"current_ratio":{"value":1.4302194073738974},"quick_ratio":{"value":1.4302194073738974},"net_profit_margin":{"value":0.11127362078043644},"roa":{"value":0.30080657915546416},"roe":{"value":1},"debt_to_equity":{"value":2.3243953732912725,"negative_equity":false},"asset_turnover":{"value":2.7033053930096473},"altman_z_score":{"value":4.283658464555838},"roce":{"value":1}},"source_ids":{"financial_statement_id":"1079382","income_statement_id":"1079382","balance_sheet_id":"1079382"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":8591,"cogs":6302,"gross_prof":2289,"oth_op_exp":2011,"income_before_income_taxes":278,"income_after_income_taxes":278,"net_income":278},"balance_data":{"cash":11,"accounts_receivable":2739,"cur_assets":2750,"assets":2750,"cur_liab":2750,"equities":2750},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",6302,6302,false],["net_turnover_source","gross_profit_calc",2289,2289,false],["gross_profit_calc","other_op_exp_exp",2011,2011,false],["gross_profit_calc","ebit_calc",278,278,false],["ebit_calc","ebt_calc",278,278,false]]}},"financial_ratios":{"current_ratio":{"value":1},"quick_ratio":{"value":1},"net_profit_margin":{"value":0.032359445931789084},"roa":{"value":0.10109090909090909},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":3.124},"altman_z_score":{"value":3.431841454545455}},"source_ids":{"financial_statement_id":"921485","income_statement_id":"921485","balance_sheet_id":"921485"}}},"2017":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":14183,"cogs":10993,"gross_prof":3190,"oth_op_exp":3027,"income_before_income_taxes":163,"income_after_income_taxes":163,"net_income":163},"balance_data":{"cash":199,"accounts_receivable":1170,"cur_assets":1369,"assets":1369,"cur_liab":1647,"equity":-278,"equities":1369},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",10993,10993,false],["net_turnover_source","gross_profit_calc",3190,3190,false],["gross_profit_calc","other_op_exp_exp",3027,3027,false],["gross_profit_calc","ebit_calc",163,163,false],["ebit_calc","ebt_calc",163,163,false]]}},"financial_ratios":{"current_ratio":{"value":0.8312082574377656},"quick_ratio":{"value":0.8312082574377656},"net_profit_margin":{"value":0.01149263202425439},"roa":{"value":0.11906501095690285},"roe":{"value":-0.5863309352517986},"debt_to_equity":{"value":-5.924460431654676,"negative_equity":true},"asset_turnover":{"value":10.360116873630387},"altman_z_score":{"value":10.320840850154541},"roce":{"value":-0.5863309352517986}},"source_ids":{"financial_statement_id":"753572","income_statement_id":"753572","balance_sheet_id":"753572"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 01.06.2011 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 12.01.2021 "},"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,"0.60","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",4,"EUR","2025-10-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2014,2,"EUR"],[2015,2,"EUR"],[2021,2,"EUR"],[2018,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-05-17"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV96ZZZ40103418589","K","SIA","2011-05-20","Rīga, Tālavas gatve 3 - 39",1029,113772532,100003003,"0001000"]]},"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  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","7311  ","010093","Latgales priekšpilsēta","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","7311  ","010093","Latgales priekšpilsēta","0.60","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 01.06.2011 ","nav","nav"," 12.01.2021 "]]},"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":[["KOMĒTA NENĀK SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KOMĒTA NENĀK SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["KOMĒTA NENĀK SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["KOMĒTA NENĀK SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}