{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103516729","dati_atjaunoti":"2026-10-31","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/40103516729"},"registration_number":"40103516729","company_name":"Sabiedrība ar ierobežotu atbildību \"REASON AE\"","company_type":"SIA","registered_date":"2012-02-27","area_of_activity":{"nace_code":"4333","nace_description":"Grīdas un sienu apdare"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1200,-45,364,1,"EUR"],[2024,1200,-106,409,1,"EUR"],[2023,1100,769,515,1,"EUR"],[2022,0,-281,10,1,"EUR"],[2021,3329,-972,27,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1200,"cogs":1138,"gross_prof":62,"admin_exp":107,"income_before_income_taxes":-45,"income_after_income_taxes":-45,"net_income":-45},"balance_data":{"cash":364,"cur_assets":364,"assets":364,"equity":364,"equities":364},"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",1138,1138,false],["net_turnover_source","gross_profit_calc",62,62,false],["gross_profit_calc","admin_exp",107,107,false],["gross_profit_calc","ebit_calc",45,-45,true],["ebit_calc","ebt_calc",45,-45,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.0375},"roa":{"value":-0.12362637362637363},"roe":{"value":-0.12362637362637363},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":3.2967032967032965},"altman_z_score":{"value":4.470002747252747},"roce":{"value":-0.12362637362637363}},"source_ids":{"financial_statement_id":"2235247","income_statement_id":"2235247","balance_sheet_id":"2235247"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1200,"cogs":1242,"gross_prof":-42,"admin_exp":64,"income_before_income_taxes":-106,"income_after_income_taxes":-106,"net_income":-106},"balance_data":{"cash":376,"accounts_receivable":33,"cur_assets":409,"assets":409,"equity":409,"equities":409},"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",1242,1242,false],["net_turnover_source","gross_profit_calc",42,-42,true],["gross_profit_calc","admin_exp",64,64,false],["gross_profit_calc","ebit_calc",106,-106,true],["ebit_calc","ebt_calc",106,-106,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.08833333333333333},"roa":{"value":-0.2591687041564792},"roe":{"value":-0.2591687041564792},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":2.93398533007335},"altman_z_score":{"value":3.6868801955990222},"roce":{"value":-0.2591687041564792}},"source_ids":{"financial_statement_id":"2040363","income_statement_id":"2040363","balance_sheet_id":"2040363"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1100,"cogs":270,"gross_prof":830,"admin_exp":61,"income_before_income_taxes":769,"income_after_income_taxes":769,"net_income":769},"balance_data":{"cash":515,"cur_assets":515,"assets":515,"equity":515,"equities":515},"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",270,270,false],["net_turnover_source","gross_profit_calc",830,830,false],["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","ebit_calc",769,769,false],["ebit_calc","ebt_calc",769,769,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.6990909090909091},"roa":{"value":1.4932038834951455},"roe":{"value":1.4932038834951455},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":2.1359223300970873},"altman_z_score":{"value":8.335034951456311},"roce":{"value":1.4932038834951455}},"source_ids":{"financial_statement_id":"1906661","income_statement_id":"1906661","balance_sheet_id":"1906661"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":281,"income_before_income_taxes":-281,"income_after_income_taxes":-281,"net_income":-281},"balance_data":{"cash":10,"cur_assets":10,"assets":10,"cur_liab":264,"equity":-254,"equities":10},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās 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","admin_exp",281,281,false],["gross_profit_calc","ebit_calc",281,-281,true],["ebit_calc","ebt_calc",281,-281,true],["ebt_calc","net_income_final",281,-281,true]]}},"financial_ratios":{"current_ratio":{"value":0.03787878787878788},"quick_ratio":{"value":0.03787878787878788},"roa":{"value":-28.1},"roe":{"value":1.1062992125984252},"debt_to_equity":{"value":-1.0393700787401574,"negative_equity":true},"altman_z_score":{"value":-127.43639090909092},"roce":{"value":1.1062992125984252}},"source_ids":{"financial_statement_id":"1741248","income_statement_id":"1741248","balance_sheet_id":"1741248"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":3329,"cogs":4301,"gross_prof":-972,"income_before_income_taxes":-972,"income_after_income_taxes":-972,"net_income":-972},"balance_data":{"cash":27,"cur_assets":27,"assets":27,"equity":27,"equities":27},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4301,4301,false],["net_turnover_source","gross_profit_calc",972,-972,true],["gross_profit_calc","ebit_calc",972,-972,true],["ebit_calc","ebt_calc",972,-972,true],["ebt_calc","net_income_final",972,-972,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.29197957344547915},"roa":{"value":-36},"roe":{"value":-36},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":123.29629629629629},"altman_z_score":{"value":12.761703703703688},"roce":{"value":-36}},"source_ids":{"financial_statement_id":"1400446","income_statement_id":"1400446","balance_sheet_id":"1400446"}}}},"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,"0.44","0.17","0.27",1,"***","***"],[2023,"0.10","0.04","0.06",1,"***","***"],[2022,"0.10","0.04","0.06",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","0.0","0.0","0.0",1,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.00","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.10","0.04","0.06",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2016-08-25"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2012,2,"LVL"],[2016,4,"EUR"],[2020,3,"EUR"],[2022,1,"EUR"],[2024,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-02-21"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV65ZZZ40103516729","K","SIA","2012-02-27","Rīga, Ruses iela 14 - 48",1029,113934652,100003003,"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","4333  ","010095","Zemgales priekšpilsēta","0.44","0.17","0.27",1],[2023,"sabiedrība ar ierobežotu atbildību","4333  ","010095","Zemgales priekšpilsēta","0.10","0.04","0.06",1],[2022,"sabiedrība ar ierobežotu atbildību","4333  ","010095","Zemgales priekšpilsēta","0.10","0.04","0.06",1]]},"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":[["REASON AE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["REASON AE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["REASON AE SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["REASON AE SIA","2025. gada 4. ceturksnis","0.10","0.00","0.00","0.04","0.06","1"]]}}}