{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103484599","dati_atjaunoti":"2026-10-17","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/40103484599"},"registration_number":"40103484599","company_name":"SIA \"Gourmet Fan\"","company_type":"SIA","registered_date":"2011-11-25","area_of_activity":{"nace_code":"6832","nace_description":"Citas operācijas ar nekustamo īpašumu uz līguma pamata vai par atlīdzību"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,4493,3676,2258,1,"EUR"],[2024,7331,100,3010,1,"EUR"],[2023,19898,-1413,4079,1,"EUR"],[2022,928,6941,131,1,"EUR"],[2021,2183,-5485,9952,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":4493,"cogs":568,"gross_prof":3925,"admin_exp":189,"oth_op_exp":10,"income_before_income_taxes":3726,"income_after_income_taxes":3726,"extra_dividends":50,"net_income":3676},"balance_data":{"cash":4,"cur_assets":4,"fixed_assets":2254,"non_cur_assets":2254,"assets":2258,"cur_liab":6081,"non_cur_liab":3595,"equity":-7418,"equities":2258},"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",568,568,false],["net_turnover_source","gross_profit_calc",3925,3925,false],["gross_profit_calc","admin_exp",189,189,false],["gross_profit_calc","other_op_exp_exp",10,10,false],["gross_profit_calc","ebit_calc",3726,3726,false]]}},"financial_ratios":{"current_ratio":{"value":0.000657786548265088},"quick_ratio":{"value":0.000657786548265088},"net_profit_margin":{"value":0.8181615846872914},"roa":{"value":1.6279893711248892},"roe":{"value":-0.49555136155297924},"debt_to_equity":{"value":-1.304394715556754,"negative_equity":true},"asset_turnover":{"value":1.9898139946855624},"altman_z_score":{"value":2.078561176448188},"roce":{"value":-0.9746272560816113}},"source_ids":{"financial_statement_id":"2122239","income_statement_id":"2122239","balance_sheet_id":"2122239"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":7331,"cogs":7971,"gross_prof":-640,"admin_exp":322,"oth_op_rev":1162,"oth_op_exp":100,"income_before_income_taxes":100,"income_after_income_taxes":100,"net_income":100},"balance_data":{"cash":5,"cur_assets":5,"fixed_assets":3005,"non_cur_assets":3005,"assets":3010,"cur_liab":604,"non_cur_liab":13500,"equity":-11094,"equities":3010},"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",7971,7971,false],["net_turnover_source","gross_profit_calc",640,-640,true],["gross_profit_calc","admin_exp",322,322,false],["gross_profit_calc","other_op_exp_exp",100,100,false],["gross_profit_calc","ebit_calc",1062,-1062,true]]}},"financial_ratios":{"current_ratio":{"value":0.008278145695364239},"quick_ratio":{"value":0.008278145695364239},"net_profit_margin":{"value":0.013640703860319193},"roa":{"value":0.03322259136212625},"roe":{"value":-0.009013881377321075},"debt_to_equity":{"value":-1.2713178294573644,"negative_equity":true},"asset_turnover":{"value":2.4355481727574753},"altman_z_score":{"value":-1.060951567944251},"roce":{"value":0.04156275976724855}},"source_ids":{"financial_statement_id":"1957010","income_statement_id":"1957010","balance_sheet_id":"1957010"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":19898,"cogs":20317,"gross_prof":-419,"admin_exp":748,"oth_op_exp":232,"income_before_income_taxes":-1399,"provision_for_income_taxes":14,"income_after_income_taxes":-1413,"net_income":-1413},"balance_data":{"cash":190,"accounts_receivable":132,"cur_assets":322,"fixed_assets":3757,"non_cur_assets":3757,"assets":4079,"cur_liab":2419,"non_cur_liab":12855,"equity":-11195,"equities":4079},"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",20317,20317,false],["net_turnover_source","gross_profit_calc",419,-419,true],["gross_profit_calc","admin_exp",748,748,false],["gross_profit_calc","other_op_exp_exp",232,232,false],["gross_profit_calc","ebit_calc",1399,-1399,true]]}},"financial_ratios":{"current_ratio":{"value":0.13311285655229432},"quick_ratio":{"value":0.13311285655229432},"net_profit_margin":{"value":-0.0710121620263343},"roa":{"value":-0.3464084334395685},"roe":{"value":0.12621706118803036},"debt_to_equity":{"value":-1.3643590888789638,"negative_equity":true},"asset_turnover":{"value":4.878156410885021},"altman_z_score":{"value":0.8016990687361822},"roce":{"value":-0.8427710843373494}},"source_ids":{"financial_statement_id":"1829744","income_statement_id":"1829744","balance_sheet_id":"1829744"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":928,"cogs":5340,"gross_prof":-4412,"admin_exp":571,"oth_op_rev":11950,"oth_op_exp":26,"income_before_income_taxes":6941,"income_after_income_taxes":6941,"net_income":6941},"balance_data":{"cash":32,"accounts_receivable":99,"cur_assets":131,"assets":131,"cur_liab":448,"non_cur_liab":9465,"equity":-9782,"equities":131},"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",5340,5340,false],["net_turnover_source","gross_profit_calc",4412,-4412,true],["gross_profit_calc","admin_exp",571,571,false],["gross_profit_calc","other_op_exp_exp",26,26,false],["gross_profit_calc","ebit_calc",5009,-5009,true]]}},"financial_ratios":{"current_ratio":{"value":0.2924107142857143},"quick_ratio":{"value":0.2924107142857143},"net_profit_margin":{"value":7.479525862068965},"roa":{"value":52.98473282442748},"roe":{"value":-0.7095685953792681},"debt_to_equity":{"value":-1.0133919443876507,"negative_equity":true},"asset_turnover":{"value":7.083969465648855},"altman_z_score":{"value":106.29690906612723},"roce":{"value":-21.895899053627762}},"source_ids":{"financial_statement_id":"1445444","income_statement_id":"1445444","balance_sheet_id":"1445444"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":2183,"cogs":7004,"gross_prof":-4821,"admin_exp":541,"oth_op_exp":123,"income_before_income_taxes":-5485,"income_after_income_taxes":-5485,"net_income":-5485},"balance_data":{"cash":81,"accounts_receivable":275,"cur_assets":356,"fixed_assets":9596,"non_cur_assets":9596,"assets":9952,"cur_liab":776,"non_cur_liab":25899,"equity":-16723,"equities":9952},"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",7004,7004,false],["net_turnover_source","gross_profit_calc",4821,-4821,true],["gross_profit_calc","admin_exp",541,541,false],["gross_profit_calc","other_op_exp_exp",123,123,false],["gross_profit_calc","ebit_calc",5485,-5485,true]]}},"financial_ratios":{"current_ratio":{"value":0.4587628865979381},"quick_ratio":{"value":0.4587628865979381},"net_profit_margin":{"value":-2.5125973431058175},"roa":{"value":-0.551145498392283},"roe":{"value":0.32799138910482567},"debt_to_equity":{"value":-1.5951085331579262,"negative_equity":true},"asset_turnover":{"value":0.21935289389067525},"altman_z_score":{"value":-3.210328881988748},"roce":{"value":-0.5977550130775937}},"source_ids":{"financial_statement_id":"1320326","income_statement_id":"1320326","balance_sheet_id":"1320326"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 09.12.2013 ","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","avg_gross_salary","avg_net_salary","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"1.99","0.19","0.74","—","—",null],[2023,"4.48","0.23","2.47","***","***",1],[2022,"5.66","0.08","1.35","***","***",1]]},"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 3. ceturksnis","0.2","0.0","0.0","—","—"],["2026. gada 1. ceturksnis","0.07","0.00","0.00","—","—"],["2025. gada 4. ceturksnis","0.06","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2828,"EUR","2014-04-03"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2013,1,"LVL"],[2014,2,"EUR"],[2015,1,"EUR"],[2016,1,"EUR"],[2022,1,"EUR"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2013-11-04","SIA \"DSV9\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV07ZZZ40103484599","K","SIA","2011-11-25","Bauskas nov., Vecumnieku pag., Vecumnieki, Sporta iela 1",3933,102324208,100016575,"0409594"]]},"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","6832  ","025560","Vecumnieku pag.","1.99","0.19","0.74",null],[2023,"sabiedrība ar ierobežotu atbildību","6832  ","025560","Vecumnieku pag.","4.48","0.23","2.47",1],[2022,"sabiedrība ar ierobežotu atbildību","6832  ","025560","Vecumnieku pag.","5.66","0.08","1.35",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 09.12.2013 ","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":[["GOURMET FAN SIA","2026. gada 3. ceturksnis","0.2","0.2","0.0","0.0","0.0","0"],["GOURMET FAN SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["GOURMET FAN SIA","2026. gada 1. ceturksnis","0.07","0.02","0.00","0.00","0.00","0"],["GOURMET FAN SIA","2025. gada 4. ceturksnis","0.06","0.06","0.00","0.00","0.00","0"]]}}}