{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103441833","dati_atjaunoti":"2026-11-03","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/40103441833"},"registration_number":"40103441833","company_name":"SIA \"CBS service\"","company_type":"SIA","registered_date":"2011-07-29","area_of_activity":{"nace_code":"4341","nace_description":"Jumiķu darbi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-2615,72,1,"EUR"],[2024,0,-15206,1,1,"EUR"],[2023,0,-6060,12700,1,"EUR"],[2022,10616,-7458,48234,2,"EUR"],[2021,38310,1866,51471,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":2615,"income_before_income_taxes":-2615,"income_after_income_taxes":-2615,"net_income":-2615},"balance_data":{"cash":72,"cur_assets":72,"assets":72,"cur_liab":16622,"equity":-16550,"equities":72},"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",2615,2615,false],["total_rev_calc","ebitda_calc",2615,-2615,true],["ebitda_calc","ebit_calc",2615,-2615,true],["ebit_calc","ebt_calc",2615,-2615,true],["ebt_calc","net_income_final",2615,-2615,true]]}},"financial_ratios":{"current_ratio":{"value":0.004331608711346409},"quick_ratio":{"value":0.004331608711346409},"roa":{"value":-36.31944444444444},"roe":{"value":0.1580060422960725},"debt_to_equity":{"value":-1.0043504531722054,"negative_equity":true},"altman_z_score":{"value":-472.7654723910079},"roce":{"value":0.1580060422960725}},"source_ids":{"financial_statement_id":"2356782","income_statement_id":"2356782","balance_sheet_id":"2356782"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":5256,"oth_op_exp":9950,"income_before_income_taxes":-15206,"income_after_income_taxes":-15206,"net_income":-15206},"balance_data":{"inventories":1,"cur_assets":1,"assets":1,"cur_liab":14007,"equity":-14006,"equities":1},"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",5256,5256,false],["gross_profit_calc","other_op_exp_exp",9950,9950,false],["gross_profit_calc","ebit_calc",15206,-15206,true],["ebit_calc","ebt_calc",15206,-15206,true],["ebt_calc","net_income_final",15206,-15206,true]]}},"financial_ratios":{"current_ratio":{"value":7.139287499107589e-5},"roa":{"value":-15206},"roe":{"value":1.0856775667571041},"debt_to_equity":{"value":-1.0000713979722975,"negative_equity":true},"altman_z_score":{"value":-69150.845970015},"roce":{"value":1.0856775667571041}},"source_ids":{"financial_statement_id":"2238319","income_statement_id":"2238319","balance_sheet_id":"2238319"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":6060,"income_before_income_taxes":-6060,"income_after_income_taxes":-6060,"net_income":-6060},"balance_data":{"inventories":12700,"cur_assets":12700,"assets":12700,"cur_liab":11500,"equity":1200,"equities":12700},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",6060,6060,false],["gross_profit_calc","ebit_calc",6060,-6060,true],["ebit_calc","ebt_calc",6060,-6060,true],["ebt_calc","net_income_final",6060,-6060,true]]}},"financial_ratios":{"current_ratio":{"value":1.1043478260869566},"roa":{"value":-0.47716535433070867},"roe":{"value":-5.05},"debt_to_equity":{"value":9.583333333333334,"negative_equity":false},"altman_z_score":{"value":-1.290947141389935},"roce":{"value":-5.05}},"source_ids":{"financial_statement_id":"1936484","income_statement_id":"1936484","balance_sheet_id":"1936484"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":10616,"cogs":6773,"gross_prof":3843,"admin_exp":11301,"income_before_income_taxes":-7458,"income_after_income_taxes":-7458,"net_income":-7458},"balance_data":{"accounts_receivable":22348,"inventories":25886,"cur_assets":48234,"assets":48234,"cur_liab":40974,"equity":7260,"equities":48234},"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",6773,6773,false],["net_turnover_source","gross_profit_calc",3843,3843,false],["gross_profit_calc","admin_exp",11301,11301,false],["gross_profit_calc","ebit_calc",7458,-7458,true],["ebit_calc","ebt_calc",7458,-7458,true]]}},"financial_ratios":{"current_ratio":{"value":1.1771855322887685},"quick_ratio":{"value":0.545419046224435},"net_profit_margin":{"value":-0.7025244913338358},"roa":{"value":-0.15462122154496827},"roe":{"value":-1.0272727272727273},"debt_to_equity":{"value":5.643801652892562,"negative_equity":false},"asset_turnover":{"value":0.22009370983123938},"altman_z_score":{"value":0.04907069961137195},"roce":{"value":-1.0272727272727273}},"source_ids":{"financial_statement_id":"1767660","income_statement_id":"1767660","balance_sheet_id":"1767660"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":38310,"cogs":22154,"gross_prof":16156,"admin_exp":13072,"oth_op_exp":1218,"income_before_income_taxes":1866,"income_after_income_taxes":1866,"net_income":1866},"balance_data":{"cash":5270,"accounts_receivable":22348,"inventories":23853,"cur_assets":51471,"assets":51471,"cur_liab":36753,"equity":14718,"equities":51471},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",22154,22154,false],["net_turnover_source","gross_profit_calc",16156,16156,false],["gross_profit_calc","admin_exp",13072,13072,false],["gross_profit_calc","other_op_exp_exp",1218,1218,false],["gross_profit_calc","ebit_calc",1866,1866,false]]}},"financial_ratios":{"current_ratio":{"value":1.4004571055424047},"quick_ratio":{"value":0.7514488613174435},"net_profit_margin":{"value":0.04870790916209867},"roa":{"value":0.03625342425832022},"roe":{"value":0.1267835303709743},"debt_to_equity":{"value":2.497146351406441,"negative_equity":false},"asset_turnover":{"value":0.7443026170076353},"altman_z_score":{"value":1.470867160640685},"roce":{"value":0.1267835303709743}},"source_ids":{"financial_statement_id":"1357809","income_statement_id":"1357809","balance_sheet_id":"1357809"}}}},"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","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.00","0.00","0.00",1,"—","—"],[2023,"2.84","1.04","1.79",2,"***","***"],[2022,"5.46","1.76","3.69",2,"***","***"]]},"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","0.0","0.02","-0.02",1,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.00","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",7,"EUR","2016-06-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,2,"EUR"],[2013,3,"LVL"],[2014,3,"EUR"],[2015,3,"EUR"],[2022,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-07-20"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV98ZZZ40103441833","K","SIA","2011-07-29","Rīga, Tallinas iela 37 - 16",1012,113401610,100003003,"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4341  ","010091","Centra rajons","0.00","0.00","0.00",1],[2023,"sabiedrība ar ierobežotu atbildību","4391  ","010091","Centra rajons","2.84","1.04","1.79",2],[2022,"sabiedrība ar ierobežotu atbildību","4391  ","010091","Centra rajons","5.46","1.76","3.69",2]]},"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":[["CBS SERVICE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.02","-0.02","1"],["CBS SERVICE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["CBS SERVICE SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["CBS SERVICE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"]]}}}