{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103534781","dati_atjaunoti":"2026-09-21","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/40103534781"},"registration_number":"40103534781","company_name":"\"GB Group\" SIA","company_type":"SIA","registered_date":"2012-04-13","area_of_activity":{"nace_code":"6020","nace_description":"Televīzijas programmu veidošana, apraide un video izplatīšana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2022,0,-137,70721,0,"EUR"],[2021,198,-1662,70757,0,"EUR"],[2020,870,-3475,72693,1,"EUR"],[2019,992,-2433,71881,1,"EUR"],[2018,827,-1874,72927,1,"EUR"]]}},"detailed_financials_by_year":{"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":36,"oth_op_exp":51,"income_before_income_taxes":-87,"provision_for_income_taxes":50,"income_after_income_taxes":-137,"net_income":-137},"balance_data":{"cash":21,"accounts_receivable":70700,"cur_assets":70721,"assets":70721,"cur_liab":49601,"equity":21120,"equities":70721},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",36,36,false],["gross_profit_calc","other_op_exp_exp",51,51,false],["gross_profit_calc","ebit_calc",87,-87,true],["ebit_calc","ebt_calc",87,-87,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":1.4257978669784883},"quick_ratio":{"value":1.4257978669784883},"roa":{"value":-0.0019371898021803991},"roe":{"value":-0.006486742424242424},"debt_to_equity":{"value":2.348532196969697,"negative_equity":false},"altman_z_score":{"value":0.6420832341065028},"roce":{"value":-0.0041193181818181815}},"source_ids":{"financial_statement_id":"1709396","income_statement_id":"1709396","balance_sheet_id":"1709396"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":198,"cogs":380,"gross_prof":-182,"sell_exp":1234,"admin_exp":67,"oth_op_rev":48,"oth_op_exp":177,"income_before_income_taxes":-1612,"provision_for_income_taxes":50,"income_after_income_taxes":-1662,"net_income":-1662},"balance_data":{"cash":57,"accounts_receivable":70700,"cur_assets":70757,"assets":70757,"cur_liab":49500,"equity":21257,"equities":70757},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",380,380,false],["net_turnover_source","gross_profit_calc",182,-182,true],["gross_profit_calc","selling_exp",1234,1234,false],["gross_profit_calc","admin_exp",67,67,false],["gross_profit_calc","other_op_exp_exp",177,177,false]]}},"financial_ratios":{"current_ratio":{"value":1.4294343434343435},"quick_ratio":{"value":1.4294343434343435},"net_profit_margin":{"value":-8.393939393939394},"roa":{"value":-0.023488842093361786},"roe":{"value":-0.07818600931457872},"debt_to_equity":{"value":2.3286446817518933,"negative_equity":false},"asset_turnover":{"value":0.002798309707873426},"altman_z_score":{"value":0.5822317516587928},"roce":{"value":-0.07583384296937479}},"source_ids":{"financial_statement_id":"1417701","income_statement_id":"1417701","balance_sheet_id":"1417701"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":870,"cogs":2486,"gross_prof":-1616,"sell_exp":1056,"admin_exp":18,"oth_op_exp":785,"income_before_income_taxes":-3475,"income_after_income_taxes":-3475,"net_income":-3475},"balance_data":{"cash":1993,"accounts_receivable":70700,"cur_assets":72693,"assets":72693,"cur_liab":49774,"equity":22919,"equities":72693},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",2486,2486,false],["net_turnover_source","gross_profit_calc",1616,-1616,true],["gross_profit_calc","selling_exp",1056,1056,false],["gross_profit_calc","admin_exp",18,18,false],["gross_profit_calc","other_op_exp_exp",785,785,false]]}},"financial_ratios":{"current_ratio":{"value":1.4604612850082372},"quick_ratio":{"value":1.4604612850082372},"net_profit_margin":{"value":-3.9942528735632186},"roa":{"value":-0.04780377753016109},"roe":{"value":-0.15162092586936604},"debt_to_equity":{"value":2.171735241502683,"negative_equity":false},"asset_turnover":{"value":0.011968139985968388},"altman_z_score":{"value":0.5499170775764323},"roce":{"value":-0.15162092586936604}},"source_ids":{"financial_statement_id":"1267187","income_statement_id":"1267187","balance_sheet_id":"1267187"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":992,"cogs":637,"gross_prof":355,"sell_exp":1471,"admin_exp":72,"oth_op_rev":12,"oth_op_exp":1207,"income_before_income_taxes":-2383,"provision_for_income_taxes":50,"income_after_income_taxes":-2433,"net_income":-2433},"balance_data":{"cash":1172,"accounts_receivable":70709,"cur_assets":71881,"assets":71881,"cur_liab":45487,"equity":26394,"equities":71881},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",637,637,false],["net_turnover_source","gross_profit_calc",355,355,false],["gross_profit_calc","selling_exp",1471,1471,false],["gross_profit_calc","admin_exp",72,72,false],["gross_profit_calc","other_op_exp_exp",1207,1207,false]]}},"financial_ratios":{"current_ratio":{"value":1.5802536988590146},"quick_ratio":{"value":1.5802536988590146},"net_profit_margin":{"value":-2.4526209677419355},"roa":{"value":-0.033847609243054494},"roe":{"value":-0.09218004091839055},"debt_to_equity":{"value":1.723384102447526,"negative_equity":false},"asset_turnover":{"value":0.013800587081426246},"altman_z_score":{"value":0.7287617280453476},"roce":{"value":-0.09028567098583011}},"source_ids":{"financial_statement_id":"1079594","income_statement_id":"1079594","balance_sheet_id":"1079594"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":827,"cogs":321,"gross_prof":506,"sell_exp":1414,"admin_exp":129,"oth_op_exp":809,"income_before_income_taxes":-1846,"provision_for_income_taxes":28,"income_after_income_taxes":-1874,"net_income":-1874},"balance_data":{"cash":2218,"accounts_receivable":70709,"cur_assets":72927,"assets":72927,"cur_liab":44100,"equity":28827,"equities":72927},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",321,321,false],["net_turnover_source","gross_profit_calc",506,506,false],["gross_profit_calc","selling_exp",1414,1414,false],["gross_profit_calc","admin_exp",129,129,false],["gross_profit_calc","other_op_exp_exp",809,809,false]]}},"financial_ratios":{"current_ratio":{"value":1.653673469387755},"quick_ratio":{"value":1.653673469387755},"net_profit_margin":{"value":-2.2660217654171704},"roa":{"value":-0.02569692980651885},"roe":{"value":-0.06500849897665383},"debt_to_equity":{"value":1.529815797689666,"negative_equity":false},"asset_turnover":{"value":0.01134010723051819},"altman_z_score":{"value":0.8254396717656991},"roce":{"value":-0.06403718735907309}},"source_ids":{"financial_statement_id":"925554","income_statement_id":"925554","balance_sheet_id":"925554"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 23.10.2012 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 13.12.2022 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2023,"0.01","0.00","0.01","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2846,"EUR","2016-07-22"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2012,1,"LVL"],[2013,1,"LVL"],[2014,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-03-27"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV86ZZZ40103534781","K","SIA","2012-04-13","Ropažu nov., Garkalnes pag., Langstiņi, Krievupes iela 9",2137,102123923,100016784,"0806000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","date_from","case_number","institution_identifier","institution_registration_number","institution_name"],"data":[["PROHIBITION","Aizliegums","2022-11-28","32.4/17.20.4/204",1000057137,90000069281,"Valsts ieņēmumu dienests"]]},"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","6020  ","044400","Garkalnes pag.","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6020  ","044400","Garkalnes pag.","0.01","0.00","0.01"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 23.10.2012 ","nav","nav"," 13.12.2022 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["N","Neaktīvs nodokļu maksātājs","12.08.2026"]]},"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":[["GB GROUP SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["GB GROUP SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["GB GROUP SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income"],"data":[[992,637,355,1471,72,12,1207,-2383,50,-2433,-2433],[870,2486,-1616,1056,18,null,785,-3475,null,-3475,-3475],[198,380,-182,1234,67,48,177,-1612,50,-1662,-1662],[0,null,null,null,36,null,51,-87,50,-137,-137],[100,2191,-2091,8505,3019,null,53,-13668,null,null,-13668]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","assets","cur_liab","equity","equities","fixed_assets","non_cur_assets"],"data":[[1172,70709,71881,71881,45487,26394,71881,null,null],[1993,70700,72693,72693,49774,22919,72693,null,null],[57,70700,70757,70757,49500,21257,70757,null,null],[21,70700,70721,70721,49601,21120,70721,null,null],[170,3082,3252,5061,16729,-11668,5061,1809,1809]]}}}