{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103444952","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/40103444952"},"registration_number":"40103444952","company_name":"\"OSVI SERVISS\" SIA","company_type":"SIA","registered_date":"2011-08-08","area_of_activity":{"nace_code":"4341","nace_description":"Jumiķu darbi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,244063,24809,81319,2,"EUR"],[2024,251836,14388,85680,2,"EUR"],[2023,184535,9361,79844,2,"EUR"],[2022,137641,5260,39269,2,"EUR"],[2021,119100,-7629,24653,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":244063,"cogs":168720,"gross_prof":75343,"sell_exp":39211,"admin_exp":11020,"oth_op_rev":203,"oth_op_exp":256,"income_before_income_taxes":25059,"provision_for_income_taxes":250,"income_after_income_taxes":24809,"net_income":24809},"balance_data":{"cash":41138,"accounts_receivable":6374,"inventories":7353,"cur_assets":54865,"fixed_assets":26454,"non_cur_assets":26454,"assets":81319,"cur_liab":21049,"equity":60270,"equities":81319},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",168720,168720,false],["net_turnover_source","gross_profit_calc",75343,75343,false],["gross_profit_calc","selling_exp",39211,39211,false],["gross_profit_calc","admin_exp",11020,11020,false],["gross_profit_calc","other_op_exp_exp",256,256,false]]}},"financial_ratios":{"current_ratio":{"value":2.6065371276545206},"quick_ratio":{"value":2.257209368616086},"net_profit_margin":{"value":0.10164998381565415},"roa":{"value":0.30508245305525156},"roe":{"value":0.411630993860959},"debt_to_equity":{"value":0.3492450638792102,"negative_equity":false},"asset_turnover":{"value":3.0013035084051696},"altman_z_score":{"value":6.081256363373495},"roce":{"value":0.4157789945246391}},"source_ids":{"financial_statement_id":"2134383","income_statement_id":"2134383","balance_sheet_id":"2134383"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":251836,"cogs":183005,"gross_prof":68831,"sell_exp":42329,"admin_exp":11612,"oth_op_exp":500,"income_before_income_taxes":14390,"provision_for_income_taxes":2,"income_after_income_taxes":14388,"net_income":14388},"balance_data":{"cash":44428,"accounts_receivable":7181,"inventories":4918,"cur_assets":56527,"fixed_assets":29153,"non_cur_assets":29153,"assets":85680,"cur_liab":49219,"equity":36461,"equities":85680},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",183005,183005,false],["net_turnover_source","gross_profit_calc",68831,68831,false],["gross_profit_calc","selling_exp",42329,42329,false],["gross_profit_calc","admin_exp",11612,11612,false],["gross_profit_calc","other_op_exp_exp",500,500,false]]}},"financial_ratios":{"current_ratio":{"value":1.1484792458197037},"quick_ratio":{"value":1.0485584835124646},"net_profit_margin":{"value":0.05713241951111041},"roa":{"value":0.16792717086834733},"roe":{"value":0.39461342256109266},"debt_to_equity":{"value":1.3499081210060064,"negative_equity":false},"asset_turnover":{"value":2.939262371615313},"altman_z_score":{"value":4.187933885285119},"roce":{"value":0.3946682756918351}},"source_ids":{"financial_statement_id":"1981735","income_statement_id":"1981735","balance_sheet_id":"1981735"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":184535,"cogs":131970,"gross_prof":52565,"sell_exp":31939,"admin_exp":10960,"oth_op_exp":286,"income_before_income_taxes":9380,"provision_for_income_taxes":19,"income_after_income_taxes":9361,"net_income":9361},"balance_data":{"cash":33025,"accounts_receivable":3528,"inventories":12389,"cur_assets":48942,"fixed_assets":30902,"non_cur_assets":30902,"assets":79844,"cur_liab":57771,"equity":22073,"equities":79844},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",131970,131970,false],["net_turnover_source","gross_profit_calc",52565,52565,false],["gross_profit_calc","selling_exp",31939,31939,false],["gross_profit_calc","admin_exp",10960,10960,false],["gross_profit_calc","other_op_exp_exp",286,286,false]]}},"financial_ratios":{"current_ratio":{"value":0.8471724567689671},"quick_ratio":{"value":0.6327223001159752},"net_profit_margin":{"value":0.05072750426748313},"roa":{"value":0.1172411201843595},"roe":{"value":0.42409278303810083},"debt_to_equity":{"value":2.6172699678340052,"negative_equity":false},"asset_turnover":{"value":2.311194328941436},"altman_z_score":{"value":2.986921981815832},"roce":{"value":0.4249535631767318}},"source_ids":{"financial_statement_id":"1838275","income_statement_id":"1838275","balance_sheet_id":"1838275"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":137641,"cogs":99013,"gross_prof":38628,"sell_exp":22431,"admin_exp":10692,"oth_op_exp":232,"income_before_income_taxes":5273,"provision_for_income_taxes":13,"income_after_income_taxes":5260,"net_income":5260},"balance_data":{"cash":7142,"accounts_receivable":20498,"inventories":2375,"cur_assets":30015,"fixed_assets":9254,"non_cur_assets":9254,"assets":39269,"cur_liab":26557,"equity":12712,"equities":39269},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",99013,99013,false],["net_turnover_source","gross_profit_calc",38628,38628,false],["gross_profit_calc","selling_exp",22431,22431,false],["gross_profit_calc","admin_exp",10692,10692,false],["gross_profit_calc","other_op_exp_exp",232,232,false]]}},"financial_ratios":{"current_ratio":{"value":1.1302104906427684},"quick_ratio":{"value":1.0407802086078999},"net_profit_margin":{"value":0.03821535734265226},"roa":{"value":0.13394789783289618},"roe":{"value":0.41378225298930144},"debt_to_equity":{"value":2.089128382630585,"negative_equity":false},"asset_turnover":{"value":3.50508034327332},"altman_z_score":{"value":4.45364153398385},"roce":{"value":0.41480490874764003}},"source_ids":{"financial_statement_id":"1467488","income_statement_id":"1467488","balance_sheet_id":"1467488"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":119100,"cogs":100485,"gross_prof":18615,"sell_exp":12818,"admin_exp":10394,"oth_op_rev":338,"oth_op_exp":3011,"income_before_income_taxes":-7270,"provision_for_income_taxes":359,"income_after_income_taxes":-7629,"net_income":-7629},"balance_data":{"cash":1913,"accounts_receivable":16674,"inventories":5047,"cur_assets":23634,"fixed_assets":1019,"non_cur_assets":1019,"assets":24653,"cur_liab":17201,"equity":7452,"equities":24653},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",100485,100485,false],["net_turnover_source","gross_profit_calc",18615,18615,false],["gross_profit_calc","selling_exp",12818,12818,false],["gross_profit_calc","admin_exp",10394,10394,false],["gross_profit_calc","other_op_exp_exp",3011,3011,false]]}},"financial_ratios":{"current_ratio":{"value":1.373989884309052},"quick_ratio":{"value":1.0805767106563573},"net_profit_margin":{"value":-0.06405541561712846},"roa":{"value":-0.3094552387133412},"roe":{"value":-1.0237520128824478},"debt_to_equity":{"value":2.308239398819109,"negative_equity":false},"asset_turnover":{"value":4.831055044010871},"altman_z_score":{"value":4.530239627748161},"roce":{"value":-0.975577026301664}},"source_ids":{"financial_statement_id":"1344500","income_statement_id":"1344500","balance_sheet_id":"1344500"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.06.2012 ","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","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"23.67","3.28","7.71",2,"***","***"],[2023,"33.49","3.16","8.10",2,"***","***"],[2022,"19.49","2.22","6.87",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","1.55","0.84","1.64",3,"534.53","~ 478.41"],["2026. gada 2. ceturksnis","5.15","0.68","2.0",3,"651.87","~ 574.90"],["2026. gada 1. ceturksnis","5.31","0.81","3.08",3,"1 003.88","~ 809.61"],["2025. gada 4. ceturksnis","5.93","0.88","3.10",3,"1 010.40","~ 803.76"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2019-02-12"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2014,2,"EUR"],[2015,2,"EUR"],[2016,2,"EUR"],[2020,2,"EUR"],[2021,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-07-28"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city"],"data":[["LV81ZZZ40103444952","K","SIA","2011-08-08","Rīga, Silikātu iela 7F",1016,106544925,100003003]]},"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  ","010092","Kurzemes rajons","23.67","3.28","7.71",2],[2023,"sabiedrība ar ierobežotu atbildību","4391  ","010092","Kurzemes rajons","33.49","3.16","8.10",2],[2022,"sabiedrība ar ierobežotu atbildību","4391  ","010092","Kurzemes rajons","19.49","2.22","6.87",2]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.06.2012 ","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":[["OSVI SERVISS SIA","2026. gada 3. ceturksnis","1.55","1.79","2.73","0.84","1.64","3"],["OSVI SERVISS SIA","2026. gada 2. ceturksnis","5.15","3.56","1.09","0.68","2.0","3"],["OSVI SERVISS SIA","2026. gada 1. ceturksnis","5.31","1.41","0.00","0.81","3.08","3"],["OSVI SERVISS SIA","2025. gada 4. ceturksnis","5.93","2.69","0.75","0.88","3.10","3"]]}}}