{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103490608","dati_atjaunoti":"2026-11-15","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/40103490608"},"registration_number":"40103490608","company_name":"SIA \"TA Pērle\"","company_type":"SIA","registered_date":"2011-12-13","area_of_activity":{"nace_code":"7420","nace_description":"Fotografēšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-110,1,1,"EUR"],[2024,0,-111,1,1,"EUR"],[2023,0,-127,4,1,"EUR"],[2022,0,-1200,9,1,"EUR"],[2021,737,-451,37,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":60,"income_before_income_taxes":-60,"provision_for_income_taxes":50,"income_after_income_taxes":-110,"net_income":-110},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":24506,"equity":-24505,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"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","tax_exp",50,50,false],["ebt_calc","net_income_final",110,-110,true]]}},"financial_ratios":{"current_ratio":{"value":4.080633314290378e-5},"quick_ratio":{"value":4.080633314290378e-5},"roa":{"value":-110},"roe":{"value":0.004488879820444807},"debt_to_equity":{"value":-1.0000408079983676,"negative_equity":true},"altman_z_score":{"value":-38512.65998286134},"roce":{"value":0.002448479902060804}},"source_ids":{"financial_statement_id":"2322256","income_statement_id":"2322256","balance_sheet_id":"2322256"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"cur_liab":24396,"equity":-24395,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",111,-111,true]]}},"financial_ratios":{"current_ratio":{"value":4.0990326282997215e-5},"quick_ratio":{"value":4.0990326282997215e-5},"roa":{"value":-111},"roe":{"value":0.004550112728018037},"debt_to_equity":{"value":-1.0000409920065587,"negative_equity":true},"altman_z_score":{"value":-38343.726982784065},"roce":{"value":0.002500512400081984}},"source_ids":{"financial_statement_id":"1964827","income_statement_id":"1964827","balance_sheet_id":"1964827"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":77,"income_before_income_taxes":-77,"provision_for_income_taxes":50,"income_after_income_taxes":-127,"net_income":-127},"balance_data":{"cash":2,"accounts_receivable":2,"cur_assets":4,"assets":4,"cur_liab":24288,"equity":-24284,"equities":4},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",77,77,false],["gross_profit_calc","ebit_calc",77,-77,true],["ebit_calc","ebt_calc",77,-77,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",127,-127,true]]}},"financial_ratios":{"current_ratio":{"value":0.00016469038208168644},"quick_ratio":{"value":0.00016469038208168644},"roa":{"value":-31.75},"roe":{"value":0.005229780925712403},"debt_to_equity":{"value":-1.0001647175094712,"negative_equity":true},"altman_z_score":{"value":-9555.27368083004},"roce":{"value":0.0031708120573216932}},"source_ids":{"financial_statement_id":"1795202","income_statement_id":"1795202","balance_sheet_id":"1795202"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":2919,"oth_op_rev":1818,"interest_expenses":49,"income_before_income_taxes":-1150,"provision_for_income_taxes":50,"income_after_income_taxes":-1200,"net_income":-1200},"balance_data":{"accounts_receivable":9,"cur_assets":9,"assets":9,"cur_liab":24166,"equity":-24157,"equities":9},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",2919,2919,false],["gross_profit_calc","ebit_calc",2919,-2919,true],["other_op_rev_source","ebit_calc",1818,1818,false],["ebit_calc","ebt_calc",1101,-1101,true],["ebt_calc","interest_exp",49,49,false]]}},"financial_ratios":{"current_ratio":{"value":0.0003724240668708102},"quick_ratio":{"value":0.0003724240668708102},"roa":{"value":-133.33333333333334},"roe":{"value":0.04967504243076541},"debt_to_equity":{"value":-1.0003725628182307,"negative_equity":true},"interest_coverage":{"value":-22.46938775510204},"altman_z_score":{"value":-4578.459288026336},"roce":{"value":0.045576851430227265}},"source_ids":{"financial_statement_id":"1464685","income_statement_id":"1464685","balance_sheet_id":"1464685"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":737,"cogs":860,"gross_prof":-123,"admin_exp":71,"interest_expenses":207,"income_before_income_taxes":-401,"provision_for_income_taxes":50,"income_after_income_taxes":-451,"net_income":-451},"balance_data":{"cash":1,"accounts_receivable":36,"cur_assets":37,"assets":37,"cur_liab":22994,"equity":-22957,"equities":37},"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",860,860,false],["net_turnover_source","gross_profit_calc",123,-123,true],["gross_profit_calc","admin_exp",71,71,false],["gross_profit_calc","ebit_calc",194,-194,true],["ebit_calc","ebt_calc",194,-194,true]]}},"financial_ratios":{"current_ratio":{"value":0.0016091154214142819},"quick_ratio":{"value":0.0016091154214142819},"net_profit_margin":{"value":-0.6119402985074627},"roa":{"value":-12.18918918918919},"roe":{"value":0.01964542405366555},"debt_to_equity":{"value":-1.0016117088469747,"negative_equity":true},"interest_coverage":{"value":-0.9371980676328503},"asset_turnover":{"value":19.91891891891892},"altman_z_score":{"value":-967.2295944417933},"roce":{"value":0.008450581521975867}},"source_ids":{"financial_statement_id":"1309439","income_statement_id":"1309439","balance_sheet_id":"1309439"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"11.11.2026"},"pvn":{"Aktivs":"nav","Registrets":" 30.12.2011 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 18.12.2024 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","avg_gross_salary","avg_net_salary"],"data":[[2024,0.05,"—","—"],[2023,0.29,"—","—"],[2022,0.05,"—","—"]]},"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 1. ceturksnis","0.05","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",3000,"EUR","2016-09-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2014,1,"EUR"],[2016,1,"EUR"],[2019,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-11-25"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV45ZZZ40103490608","K","SIA","2011-12-13","Rīga, Salnas iela 34 - 126",1021,113249437,100003003,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","7420","010093","Latgales priekšpilsēta",0.05],[2023,"sabiedrība ar ierobežotu atbildību","7420","010093","Latgales priekšpilsēta",0.29],[2022,"sabiedrība ar ierobežotu atbildību","7420  ","010093","Latgales priekšpilsēta",0.05]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 30.12.2011 ","nav","nav"," 18.12.2024 "]]},"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":[["TA PĒRLE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["TA PĒRLE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["TA PĒRLE SIA","2026. gada 1. ceturksnis","0.05","0.0","0.0","0.0","0.0","0"],["TA PĒRLE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}