{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103450588","dati_atjaunoti":"2026-10-23","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/40103450588"},"registration_number":"40103450588","company_name":"Sabiedrība ar ierobežotu atbildību \"GAIA Latvia Consult\"","company_type":"SIA","registered_date":"2011-08-23","area_of_activity":{"nace_code":"4613","nace_description":"Kokmateriālu un būvmateriālu vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,16991,103,34361,1,"EUR"],[2024,22818,-2635,33246,1,"EUR"],[2023,34056,1717,35532,1,"EUR"],[2022,54531,19261,34379,1,"EUR"],[2021,36942,6807,19612,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":16991,"cogs":16013,"gross_prof":978,"admin_exp":875,"income_before_income_taxes":103,"income_after_income_taxes":103,"net_income":103},"balance_data":{"cash":4726,"accounts_receivable":1075,"cur_assets":5801,"fixed_assets":28560,"non_cur_assets":28560,"assets":34361,"cur_liab":2648,"equity":31713,"equities":34361},"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",16013,16013,false],["net_turnover_source","gross_profit_calc",978,978,false],["gross_profit_calc","admin_exp",875,875,false],["gross_profit_calc","ebit_calc",103,103,false],["ebit_calc","ebt_calc",103,103,false]]}},"financial_ratios":{"current_ratio":{"value":2.1907099697885197},"quick_ratio":{"value":2.1907099697885197},"net_profit_margin":{"value":0.006062032840915779},"roa":{"value":0.0029975844707662755},"roe":{"value":0.0032478794185349857},"debt_to_equity":{"value":0.08349888058524896,"negative_equity":false},"asset_turnover":{"value":0.4944850266290271},"altman_z_score":{"value":6.380336443181782},"roce":{"value":0.0032478794185349857}},"source_ids":{"financial_statement_id":"2219709","income_statement_id":"2219709","balance_sheet_id":"2219709"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":22818,"cogs":24203,"gross_prof":-1385,"admin_exp":1250,"income_before_income_taxes":-2635,"income_after_income_taxes":-2635,"net_income":-2635},"balance_data":{"cash":33046,"accounts_receivable":200,"cur_assets":33246,"assets":33246,"cur_liab":1636,"equity":31610,"equities":33246},"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",24203,24203,false],["net_turnover_source","gross_profit_calc",1385,-1385,true],["gross_profit_calc","admin_exp",1250,1250,false],["gross_profit_calc","ebit_calc",2635,-2635,true],["ebit_calc","ebt_calc",2635,-2635,true]]}},"financial_ratios":{"current_ratio":{"value":20.32151589242054},"quick_ratio":{"value":20.32151589242054},"net_profit_margin":{"value":-0.11547900780085897},"roa":{"value":-0.07925765505624736},"roe":{"value":-0.08335969629863967},"debt_to_equity":{"value":0.051755773489402086,"negative_equity":false},"asset_turnover":{"value":0.686338206099982},"altman_z_score":{"value":10.040785907807061},"roce":{"value":-0.08335969629863967}},"source_ids":{"financial_statement_id":"1981262","income_statement_id":"1981262","balance_sheet_id":"1981262"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":34056,"cogs":31271,"gross_prof":2785,"admin_exp":1068,"income_before_income_taxes":1717,"income_after_income_taxes":1717,"net_income":1717},"balance_data":{"cash":35332,"accounts_receivable":200,"cur_assets":35532,"assets":35532,"cur_liab":1287,"equity":34245,"equities":35532},"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",31271,31271,false],["net_turnover_source","gross_profit_calc",2785,2785,false],["gross_profit_calc","admin_exp",1068,1068,false],["gross_profit_calc","ebit_calc",1717,1717,false],["ebit_calc","ebt_calc",1717,1717,false]]}},"financial_ratios":{"current_ratio":{"value":27.60839160839161},"quick_ratio":{"value":27.60839160839161},"net_profit_margin":{"value":0.050416960300681234},"roa":{"value":0.048322638748170665},"roe":{"value":0.0501387063804935},"debt_to_equity":{"value":0.03758212877792379,"negative_equity":false},"asset_turnover":{"value":0.9584599797365755},"altman_z_score":{"value":13.789556531136318},"roce":{"value":0.0501387063804935}},"source_ids":{"financial_statement_id":"1826640","income_statement_id":"1826640","balance_sheet_id":"1826640"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":54531,"cogs":34348,"gross_prof":20183,"admin_exp":907,"interest_expenses":15,"income_before_income_taxes":19261,"income_after_income_taxes":19261,"net_income":19261},"balance_data":{"cash":32943,"accounts_receivable":378,"inventories":69,"cur_assets":33390,"fixed_assets":989,"non_cur_assets":989,"assets":34379,"cur_liab":1851,"equity":32528,"equities":34379},"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",34348,34348,false],["net_turnover_source","gross_profit_calc",20183,20183,false],["gross_profit_calc","admin_exp",907,907,false],["gross_profit_calc","ebit_calc",19276,19276,false],["ebit_calc","ebt_calc",19276,19276,false]]}},"financial_ratios":{"current_ratio":{"value":18.038897893030793},"quick_ratio":{"value":18.00162074554295},"net_profit_margin":{"value":0.35321193449597477},"roa":{"value":0.5602548067134007},"roe":{"value":0.592136005902607},"debt_to_equity":{"value":0.05690482046237088,"negative_equity":false},"interest_coverage":{"value":1285.0666666666666},"asset_turnover":{"value":1.5861717909188748},"altman_z_score":{"value":12.16497862128246},"roce":{"value":0.5925971470732907}},"source_ids":{"financial_statement_id":"1712568","income_statement_id":"1712568","balance_sheet_id":"1712568"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":36942,"cogs":28242,"gross_prof":8700,"sell_exp":1384,"admin_exp":416,"interest_expenses":83,"income_before_income_taxes":6817,"provision_for_income_taxes":10,"income_after_income_taxes":6807,"net_income":6807},"balance_data":{"cash":13933,"accounts_receivable":901,"inventories":52,"cur_assets":14886,"fixed_assets":4726,"non_cur_assets":4726,"assets":19612,"cur_liab":6345,"equity":13267,"equities":19612},"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",28242,28242,false],["net_turnover_source","gross_profit_calc",8700,8700,false],["gross_profit_calc","selling_exp",1384,1384,false],["gross_profit_calc","admin_exp",416,416,false],["gross_profit_calc","ebit_calc",6900,6900,false]]}},"financial_ratios":{"current_ratio":{"value":2.346099290780142},"quick_ratio":{"value":2.3379038613081167},"net_profit_margin":{"value":0.18426181581939255},"roa":{"value":0.34708341831531714},"roe":{"value":0.5130775608653049},"debt_to_equity":{"value":0.4782543152182106,"negative_equity":false},"interest_coverage":{"value":83.13253012048193},"asset_turnover":{"value":1.883642667754436},"altman_z_score":{"value":4.736416472232709},"roce":{"value":0.5200874349890706}},"source_ids":{"financial_statement_id":"1365176","income_statement_id":"1365176","balance_sheet_id":"1365176"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 12.09.2011 ","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,"7.08","2.03","3.07",1,"***","***"],[2023,"9.44","1.71","2.62",1,"***","***"],[2022,"12.05","1.67","2.62",1,"***","***"]]},"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","1.41","0.7","0.82",1,"***","***"],["2026. gada 2. ceturksnis","1.2","0.4","0.82",1,"***","***"],["2026. gada 1. ceturksnis","0.33","0.58","0.82",1,"***","***"],["2025. gada 4. ceturksnis","1.83","0.66","0.82",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2015-10-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2013,1,"LVL"],[2014,1,"EUR"],[2021,1,"EUR"],[2022,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-08-10"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV05ZZZ40103450588","K","SIA","2011-08-23","Rīga, Sergeja Eizenšteina iela 51 - 68",1079,113550517,100003003,"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","4613  ","010094","Vidzemes priekšpilsēta","7.08","2.03","3.07",1],[2023,"sabiedrība ar ierobežotu atbildību","4613  ","010094","Vidzemes priekšpilsēta","9.44","1.71","2.62",1],[2022,"sabiedrība ar ierobežotu atbildību","4613  ","010094","Vidzemes priekšpilsēta","12.05","1.67","2.62",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 12.09.2011 ","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":[["GAIA LATVIA CONSULT SIA","2026. gada 3. ceturksnis","1.41","0.0","0.11","0.7","0.82","1"],["GAIA LATVIA CONSULT SIA","2026. gada 2. ceturksnis","1.2","0.0","0.02","0.4","0.82","1"],["GAIA LATVIA CONSULT SIA","2026. gada 1. ceturksnis","0.33","0.00","1.08","0.58","0.82","1"],["GAIA LATVIA CONSULT SIA","2025. gada 4. ceturksnis","1.83","0.35","0.00","0.66","0.82","1"]]}}}