{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103525721","dati_atjaunoti":"2026-10-28","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/40103525721"},"registration_number":"40103525721","company_name":"Sabiedrība ar ierobežotu atbildību \"Zemente\"","company_type":"SIA","registered_date":"2012-03-21","area_of_activity":{"nace_code":"4312","nace_description":"Būvlaukuma sagatavošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,0,-1080,2069,1,"EUR"],[2022,9900,7010,6548,1,"EUR"],[2021,24998,-8013,3947,3,"EUR"],[2020,23416,-10726,9002,5,"EUR"],[2019,39800,9663,22302,4,"EUR"]]}},"detailed_financials_by_year":{"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":197,"gross_prof":-197,"admin_exp":133,"income_before_income_taxes":-330,"provision_for_income_taxes":750,"income_after_income_taxes":-1080,"net_income":-1080},"balance_data":{"cash":2063,"accounts_receivable":6,"cur_assets":2069,"assets":2069,"equity":2069,"equities":2069},"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",197,197,false],["net_turnover_source","gross_profit_calc",197,-197,true],["gross_profit_calc","admin_exp",133,133,false],["gross_profit_calc","ebit_calc",330,-330,true],["ebit_calc","ebt_calc",330,-330,true]]}},"financial_ratios":{"roa":{"value":-0.5219913001449976},"roe":{"value":-0.5219913001449976},"debt_to_equity":{"negative_equity":false},"altman_z_score":{"value":1.0684417593040116},"roce":{"value":-0.1594973417109715}},"source_ids":{"financial_statement_id":"1792426","income_statement_id":"1792426","balance_sheet_id":"1792426"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":9900,"cogs":3664,"gross_prof":6236,"admin_exp":131,"oth_op_rev":925,"oth_op_exp":20,"income_before_income_taxes":7010,"income_after_income_taxes":7010,"net_income":7010},"balance_data":{"cash":6548,"cur_assets":6548,"assets":6548,"cur_liab":399,"equity":6149,"equities":6548},"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",3664,3664,false],["net_turnover_source","gross_profit_calc",6236,6236,false],["gross_profit_calc","admin_exp",131,131,false],["gross_profit_calc","other_op_exp_exp",20,20,false],["gross_profit_calc","ebit_calc",6085,6085,false]]}},"financial_ratios":{"current_ratio":{"value":16.411027568922307},"quick_ratio":{"value":16.411027568922307},"net_profit_margin":{"value":0.7080808080808081},"roa":{"value":1.0705558949297496},"roe":{"value":1.1400227679297448},"debt_to_equity":{"value":0.0648885997723207,"negative_equity":false},"asset_turnover":{"value":1.5119120342089187},"altman_z_score":{"value":12.77643518310131},"roce":{"value":1.1400227679297448}},"source_ids":{"financial_statement_id":"1456387","income_statement_id":"1456387","balance_sheet_id":"1456387"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":24998,"cogs":33514,"gross_prof":-8516,"admin_exp":346,"oth_op_rev":925,"oth_op_exp":76,"income_before_income_taxes":-8013,"income_after_income_taxes":-8013,"net_income":-8013},"balance_data":{"cash":1247,"accounts_receivable":2700,"cur_assets":3947,"assets":3947,"cur_liab":3883,"provisions":900,"equity":-836,"equities":3947},"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",33514,33514,false],["net_turnover_source","gross_profit_calc",8516,-8516,true],["gross_profit_calc","admin_exp",346,346,false],["gross_profit_calc","other_op_exp_exp",76,76,false],["gross_profit_calc","ebit_calc",8938,-8938,true]]}},"financial_ratios":{"current_ratio":{"value":1.0164821014679373},"quick_ratio":{"value":1.0164821014679373},"net_profit_margin":{"value":-0.32054564365149213},"roa":{"value":-2.0301494806181912},"roe":{"value":9.584928229665072},"debt_to_equity":{"value":-4.644736842105263,"negative_equity":true},"asset_turnover":{"value":6.333417785659995},"altman_z_score":{"value":-0.2451224209443703},"roce":{"value":-125.203125}},"source_ids":{"financial_statement_id":"1340179","income_statement_id":"1340179","balance_sheet_id":"1340179"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":23416,"cogs":33868,"gross_prof":-10452,"admin_exp":266,"oth_op_exp":8,"income_before_income_taxes":-10726,"income_after_income_taxes":-10726,"net_income":-10726},"balance_data":{"cash":7049,"accounts_receivable":1953,"cur_assets":9002,"assets":9002,"cur_liab":925,"equity":8077,"equities":9002},"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",33868,33868,false],["net_turnover_source","gross_profit_calc",10452,-10452,true],["gross_profit_calc","admin_exp",266,266,false],["gross_profit_calc","other_op_exp_exp",8,8,false],["gross_profit_calc","ebit_calc",10726,-10726,true]]}},"financial_ratios":{"current_ratio":{"value":9.731891891891891},"quick_ratio":{"value":9.731891891891891},"net_profit_margin":{"value":-0.45806286299965837},"roa":{"value":-1.1915129971117528},"roe":{"value":-1.3279683050637614},"debt_to_equity":{"value":0.11452271883124923,"negative_equity":false},"asset_turnover":{"value":2.6011997333925794},"altman_z_score":{"value":3.9646523151011483},"roce":{"value":-1.3279683050637614}},"source_ids":{"financial_statement_id":"1194100","income_statement_id":"1194100","balance_sheet_id":"1194100"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":39800,"cogs":29921,"gross_prof":9879,"admin_exp":183,"oth_op_exp":33,"income_before_income_taxes":9663,"income_after_income_taxes":9663,"net_income":9663},"balance_data":{"cash":14070,"accounts_receivable":8232,"cur_assets":22302,"assets":22302,"cur_liab":3498,"equity":18804,"equities":22302},"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",29921,29921,false],["net_turnover_source","gross_profit_calc",9879,9879,false],["gross_profit_calc","admin_exp",183,183,false],["gross_profit_calc","other_op_exp_exp",33,33,false],["gross_profit_calc","ebit_calc",9663,9663,false]]}},"financial_ratios":{"current_ratio":{"value":6.375643224699829},"quick_ratio":{"value":6.375643224699829},"net_profit_margin":{"value":0.2427889447236181},"roa":{"value":0.4332795264998655},"roe":{"value":0.5138800255264837},"debt_to_equity":{"value":0.18602425015954052,"negative_equity":false},"asset_turnover":{"value":1.7845933100170388},"altman_z_score":{"value":6.703685184416077},"roce":{"value":0.5138800255264837}},"source_ids":{"financial_statement_id":"1002008","income_statement_id":"1002008","balance_sheet_id":"1002008"}}}},"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,"0.00","0.00","0.00",1,"—","—"],[2023,"1.04","0.11","0.17",1,"***","***"],[2022,"2.64","0.46","0.78",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","0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2016-04-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2013,4,"LVL"],[2014,4,"EUR"],[2015,5,"EUR"],[2021,3,"EUR"],[2017,5,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-03-13"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region"],"data":[["LV72ZZZ40103525721","K","SIA","2012-03-21","Tukuma nov., Lapmežciema pag., Ragaciems, \"Ezeriņi\"",3118,102848650,100016710]]},"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","4312  ","052480","Lapmežciema pag.","0.00","0.00","0.00",1],[2023,"sabiedrība ar ierobežotu atbildību","4312  ","052480","Lapmežciema pag.","1.04","0.11","0.17",1],[2022,"sabiedrība ar ierobežotu atbildību","4312  ","052480","Lapmežciema pag.","2.64","0.46","0.78",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":[["ZEMENTE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["ZEMENTE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["ZEMENTE SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["ZEMENTE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"]]}}}