{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103492609","dati_atjaunoti":"2026-10-25","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/40103492609"},"registration_number":"40103492609","company_name":"Sabiedrība ar ierobežotu atbildību \"SHEMPELE\"","company_type":"SIA","registered_date":"2011-12-19","area_of_activity":{"nace_code":"1085","nace_description":"Gatavu ēdienu ražošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-60,1013,1,"EUR"],[2024,0,-499,1013,1,"EUR"],[2023,5974,-9314,1307,2,"EUR"],[2022,38825,7341,13045,3,"EUR"],[2021,10377,-649,5066,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"sell_exp":60,"income_before_income_taxes":-60,"income_after_income_taxes":-60,"net_income":-60},"balance_data":{"accounts_receivable":354,"inventories":394,"cur_assets":748,"fixed_assets":201,"intangible_assets":64,"non_cur_assets":265,"assets":1013,"cur_liab":292,"equity":721,"equities":1013},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārdošanas 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","selling_exp",60,60,false],["gross_profit_calc","ebit_calc",60,-60,true],["ebit_calc","ebt_calc",60,-60,true],["ebt_calc","net_income_final",60,-60,true]]}},"financial_ratios":{"current_ratio":{"value":2.5616438356164384},"quick_ratio":{"value":1.2123287671232876},"roa":{"value":-0.059230009871668314},"roe":{"value":-0.08321775312066575},"debt_to_equity":{"value":0.40499306518723993,"negative_equity":false},"altman_z_score":{"value":1.778633274283628},"roce":{"value":-0.08321775312066575}},"source_ids":{"financial_statement_id":"2297615","income_statement_id":"2297615","balance_sheet_id":"2297615"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"sell_exp":499,"income_before_income_taxes":-499,"income_after_income_taxes":-499,"net_income":-499},"balance_data":{"accounts_receivable":354,"inventories":394,"cur_assets":748,"fixed_assets":201,"intangible_assets":64,"non_cur_assets":265,"assets":1013,"cur_liab":232,"equity":781,"equities":1013},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārdošanas 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","selling_exp",499,499,false],["gross_profit_calc","ebit_calc",499,-499,true],["ebit_calc","ebt_calc",499,-499,true],["ebt_calc","net_income_final",499,-499,true]]}},"financial_ratios":{"current_ratio":{"value":3.2241379310344827},"quick_ratio":{"value":1.5258620689655173},"roa":{"value":-0.49259624876604147},"roe":{"value":-0.6389244558258643},"debt_to_equity":{"value":0.2970550576184379,"negative_equity":false},"altman_z_score":{"value":0.9016246213023791},"roce":{"value":-0.6389244558258643}},"source_ids":{"financial_statement_id":"2026393","income_statement_id":"2026393","balance_sheet_id":"2026393"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":5974,"gross_prof":5974,"sell_exp":15284,"oth_op_exp":4,"income_before_income_taxes":-9314,"income_after_income_taxes":-9314,"net_income":-9314},"balance_data":{"cash":93,"accounts_receivable":555,"inventories":394,"cur_assets":1042,"fixed_assets":201,"intangible_assets":64,"non_cur_assets":265,"assets":1307,"cur_liab":27,"equity":1280,"equities":1307},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",5974,5974,false],["gross_profit_calc","selling_exp",15284,15284,false],["gross_profit_calc","other_op_exp_exp",4,4,false],["gross_profit_calc","ebit_calc",9314,-9314,true],["ebit_calc","ebt_calc",9314,-9314,true]]}},"financial_ratios":{"current_ratio":{"value":38.592592592592595},"quick_ratio":{"value":24},"net_profit_margin":{"value":-1.5590893873451623},"roa":{"value":-7.1262433052792655},"roe":{"value":-7.2765625},"debt_to_equity":{"value":0.02109375,"negative_equity":false},"asset_turnover":{"value":4.570772762050497},"altman_z_score":{"value":3.7178203689534923},"roce":{"value":-7.2765625}},"source_ids":{"financial_statement_id":"1853284","income_statement_id":"1853284","balance_sheet_id":"1853284"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":38825,"gross_prof":38825,"sell_exp":31524,"oth_op_rev":43,"oth_op_exp":3,"income_before_income_taxes":7341,"income_after_income_taxes":7341,"net_income":7341},"balance_data":{"cash":10463,"accounts_receivable":1958,"inventories":394,"cur_assets":12815,"fixed_assets":201,"intangible_assets":29,"non_cur_assets":230,"assets":13045,"cur_liab":2451,"equity":10594,"equities":13045},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",38825,38825,false],["gross_profit_calc","selling_exp",31524,31524,false],["gross_profit_calc","other_op_exp_exp",3,3,false],["gross_profit_calc","ebit_calc",7298,7298,false],["other_op_rev_source","ebit_calc",43,43,false]]}},"financial_ratios":{"current_ratio":{"value":5.228478172174623},"quick_ratio":{"value":5.067727458180334},"net_profit_margin":{"value":0.189079201545396},"roa":{"value":0.5627443464929092},"roe":{"value":0.692939399660185},"debt_to_equity":{"value":0.23135737209741364,"negative_equity":false},"asset_turnover":{"value":2.9762361057876583},"altman_z_score":{"value":7.791605053310896},"roce":{"value":0.692939399660185}},"source_ids":{"financial_statement_id":"1706098","income_statement_id":"1706098","balance_sheet_id":"1706098"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":10377,"gross_prof":10377,"sell_exp":11814,"oth_op_rev":809,"oth_op_exp":21,"income_before_income_taxes":-649,"income_after_income_taxes":-649,"net_income":-649},"balance_data":{"cash":2218,"accounts_receivable":2425,"inventories":394,"cur_assets":5037,"intangible_assets":29,"non_cur_assets":29,"assets":5066,"cur_liab":1813,"equity":3253,"equities":5066},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",10377,10377,false],["gross_profit_calc","selling_exp",11814,11814,false],["gross_profit_calc","other_op_exp_exp",21,21,false],["gross_profit_calc","ebit_calc",1458,-1458,true],["other_op_rev_source","ebit_calc",809,809,false]]}},"financial_ratios":{"current_ratio":{"value":2.77826806398235},"quick_ratio":{"value":2.5609487038058467},"net_profit_margin":{"value":-0.06254216054736436},"roa":{"value":-0.12810896170548755},"roe":{"value":-0.19950814632646788},"debt_to_equity":{"value":0.5573316938210883,"negative_equity":false},"asset_turnover":{"value":2.0483616265298066},"altman_z_score":{"value":3.3999985504087356},"roce":{"value":-0.19950814632646788}},"source_ids":{"financial_statement_id":"1385040","income_statement_id":"1385040","balance_sheet_id":"1385040"}}}},"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,"0.20","0.08","0.13",1,"***","***"],[2023,"6.07","1.33","4.73",3,"385.42","~ 344.95"],[2022,"10.85","2.63","8.21",4,"501.74","~ 429.07"]]},"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","0.0","0.0",1,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.05","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",1,"EUR","2016-07-01"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2018,3,"EUR"],[2014,3,"EUR"],[2015,2,"EUR"],[2023,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2011-12-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV47ZZZ40103492609","K","SIA","2011-12-19","Rīga, Jasmuižas iela 6 - 28",1021,112258032,100003003,"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","1085  ","010093","Latgales priekšpilsēta","0.20","0.08","0.13",1],[2023,"sabiedrība ar ierobežotu atbildību","1085  ","010093","Latgales priekšpilsēta","6.07","1.33","4.73",3],[2022,"sabiedrība ar ierobežotu atbildību","1085  ","010093","Latgales priekšpilsēta","10.85","2.63","8.21",4]]},"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":[["SHEMPELE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["SHEMPELE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["SHEMPELE SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","1"],["SHEMPELE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"]]}}}