{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103434672","dati_atjaunoti":"2026-11-12","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/40103434672"},"registration_number":"40103434672","company_name":"\"HI END TRADE GROUP\" SIA","company_type":"SIA","registered_date":"2011-07-06","area_of_activity":{"nace_code":"4743","nace_description":"Informācijas un komunikāciju iekārtu mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-145,17205,0,"EUR"],[2024,0,-128,17316,0,"EUR"],[2023,0,-122,17316,0,"EUR"],[2022,0,588,17316,0,"EUR"],[2021,0,-100,17316,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":60,"interest_expenses":35,"income_before_income_taxes":-95,"provision_for_income_taxes":50,"income_after_income_taxes":-145,"net_income":-145},"balance_data":{"accounts_receivable":13524,"inventories":3681,"cur_assets":17205,"assets":17205,"cur_liab":16352,"equity":853,"equities":17205},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Procentu Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",60,60,false],["gross_profit_calc","ebit_calc",60,-60,true],["ebit_calc","ebt_calc",60,-60,true],["ebt_calc","interest_exp",35,35,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":1.0521648727984345},"quick_ratio":{"value":0.827054794520548},"roa":{"value":-0.00842778262133101},"roe":{"value":-0.16998827667057445},"debt_to_equity":{"value":19.169988276670573,"negative_equity":false},"interest_coverage":{"value":-1.7142857142857142},"altman_z_score":{"value":0.08861497165526108},"roce":{"value":-0.07033997655334115}},"source_ids":{"financial_statement_id":"2241018","income_statement_id":"2241018","balance_sheet_id":"2241018"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":60,"interest_expenses":18,"income_before_income_taxes":-78,"provision_for_income_taxes":50,"income_after_income_taxes":-128,"net_income":-128},"balance_data":{"accounts_receivable":13635,"inventories":3681,"cur_assets":17316,"assets":17316,"cur_liab":16301,"equity":1015,"equities":17316},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Procentu Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",60,60,false],["gross_profit_calc","ebit_calc",60,-60,true],["ebit_calc","ebt_calc",60,-60,true],["ebt_calc","interest_exp",18,18,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":1.062266118643028},"quick_ratio":{"value":0.8364517514262929},"roa":{"value":-0.007392007392007392},"roe":{"value":-0.12610837438423644},"debt_to_equity":{"value":16.060098522167486,"negative_equity":false},"interest_coverage":{"value":-3.3333333333333335},"altman_z_score":{"value":0.10706191074021268},"roce":{"value":-0.059113300492610835}},"source_ids":{"financial_statement_id":"2067504","income_statement_id":"2067504","balance_sheet_id":"2067504"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":65,"oth_op_exp":7,"income_before_income_taxes":-72,"provision_for_income_taxes":50,"income_after_income_taxes":-122,"net_income":-122},"balance_data":{"accounts_receivable":13635,"inventories":3681,"cur_assets":17316,"assets":17316,"cur_liab":16173,"equity":1143,"equities":17316},"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",65,65,false],["gross_profit_calc","other_op_exp_exp",7,7,false],["gross_profit_calc","ebit_calc",72,-72,true],["ebit_calc","ebt_calc",72,-72,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":1.070673344462994},"quick_ratio":{"value":0.8430717863105175},"roa":{"value":-0.0070455070455070455},"roe":{"value":-0.10673665791776028},"debt_to_equity":{"value":14.149606299212598,"negative_equity":false},"altman_z_score":{"value":0.12000089199254475},"roce":{"value":-0.06299212598425197}},"source_ids":{"financial_statement_id":"1863252","income_statement_id":"1863252","balance_sheet_id":"1863252"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":49,"oth_op_rev":688,"oth_op_exp":1,"income_before_income_taxes":638,"provision_for_income_taxes":50,"income_after_income_taxes":588,"net_income":588},"balance_data":{"accounts_receivable":13635,"inventories":3681,"cur_assets":17316,"assets":17316,"cur_liab":16050,"equity":1266,"equities":17316},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",49,49,false],["gross_profit_calc","other_op_exp_exp",1,1,false],["gross_profit_calc","ebit_calc",50,-50,true],["other_op_rev_source","ebit_calc",688,688,false],["ebit_calc","ebt_calc",638,638,false]]}},"financial_ratios":{"current_ratio":{"value":1.0788785046728973},"quick_ratio":{"value":0.8495327102803738},"roa":{"value":0.03395703395703396},"roe":{"value":0.46445497630331756},"debt_to_equity":{"value":12.677725118483412,"negative_equity":false},"altman_z_score":{"value":0.26195144828509315},"roce":{"value":0.5039494470774092}},"source_ids":{"financial_statement_id":"1711158","income_statement_id":"1711158","balance_sheet_id":"1711158"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":43,"oth_op_exp":7,"income_before_income_taxes":-50,"provision_for_income_taxes":50,"income_after_income_taxes":-100,"net_income":-100},"balance_data":{"accounts_receivable":13635,"inventories":3681,"cur_assets":17316,"assets":17316,"cur_liab":16638,"equity":678,"equities":17316},"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",43,43,false],["gross_profit_calc","other_op_exp_exp",7,7,false],["gross_profit_calc","ebit_calc",50,-50,true],["ebit_calc","ebt_calc",50,-50,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":1.0407500901550668},"quick_ratio":{"value":0.8195095564370718},"roa":{"value":-0.005775005775005775},"roe":{"value":-0.14749262536873156},"debt_to_equity":{"value":24.539823008849556,"negative_equity":false},"altman_z_score":{"value":0.06938126563135577},"roce":{"value":-0.07374631268436578}},"source_ids":{"financial_statement_id":"1390360","income_statement_id":"1390360","balance_sheet_id":"1390360"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"11.11.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.10.2026 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","avg_gross_salary","avg_net_salary"],"data":[[2022,0.11,"—","—"]]},"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 2. ceturksnis","0.05","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2015-07-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2011,0,"LVL"],[2014,0,"EUR"],[2015,0,"EUR"],[2020,0,"EUR"],[2022,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-06-30"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV27ZZZ40103434672","K","SIA","2011-07-06","Ropažu nov., Garkalnes pag., Sunīši, Māla iela 15",2137,104135020,100016784,"0806000"]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4743","044400","Garkalnes pag.",null],[2023,"sabiedrība ar ierobežotu atbildību","4743","044400","Garkalnes pag.",null],[2022,"sabiedrība ar ierobežotu atbildību","4743  ","044400","Garkalnes pag.",0.11]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 12.10.2026 ","nav","nav",null],["nav"," 20.07.2011 ","nav","nav"," 07.08.2019 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","11.11.2026"]]},"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":[["HI END TRADE GROUP SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["HI END TRADE GROUP SIA","2026. gada 2. ceturksnis","0.05","0.0","0.0","0.0","0.0","0"],["HI END TRADE GROUP SIA","2026. gada 1. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["HI END TRADE GROUP SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}