{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103619035","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/40103619035"},"registration_number":"40103619035","company_name":"Sabiedrība ar ierobežotu atbildību \"Virtuves Viesmīlība\"","company_type":"SIA","registered_date":"2012-12-19","area_of_activity":{"nace_code":"5622","nace_description":"Ēdināšanas pakalpojumi uz līguma pamata un citi ēdināšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,3972,889,294,1,"EUR"],[2023,0,-200,5,1,"EUR"],[2022,0,-140,-10,1,"EUR"],[2021,0,-69,11,0,"EUR"],[2020,0,-108,9,1,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3972,"gross_prof":3972,"sell_exp":2972,"admin_exp":61,"income_before_income_taxes":939,"provision_for_income_taxes":50,"income_after_income_taxes":889,"net_income":889},"balance_data":{"cash":294,"cur_assets":294,"assets":294,"non_cur_liab":5138,"equity":-4844,"equities":294},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",3972,3972,false],["gross_profit_calc","selling_exp",2972,2972,false],["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","ebit_calc",939,939,false],["ebit_calc","ebt_calc",939,939,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.22381671701913394},"roa":{"value":3.0238095238095237},"roe":{"value":-0.18352601156069365},"debt_to_equity":{"value":-1.060693641618497,"negative_equity":true},"asset_turnover":{"value":13.510204081632653},"altman_z_score":{"value":9.772260588704148},"roce":{"value":3.193877551020408}},"source_ids":{"financial_statement_id":"2049389","income_statement_id":"2049389","balance_sheet_id":"2049389"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":150,"income_before_income_taxes":-150,"provision_for_income_taxes":50,"income_after_income_taxes":-200,"net_income":-200},"balance_data":{"cash":5,"cur_assets":5,"assets":5,"non_cur_liab":5938,"equity":-5933,"equities":5},"cash_flow_data":{"cff_ln_rcv":75,"at_beginning_of_year":-10,"at_end_of_year":5},"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",150,150,false],["gross_profit_calc","ebit_calc",150,-150,true],["ebit_calc","ebt_calc",150,-150,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",200,-200,true]]}},"financial_ratios":{"roa":{"value":-40},"roe":{"value":0.033709758975223325},"debt_to_equity":{"value":-1.0008427439743806,"negative_equity":true},"altman_z_score":{"value":-1097.9628463455708},"roce":{"value":-30}},"source_ids":{"financial_statement_id":"2048961","income_statement_id":"2048961","balance_sheet_id":"2048961","cash_flow_statement_id":"2048961"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":90,"income_before_income_taxes":-90,"provision_for_income_taxes":50,"income_after_income_taxes":-140,"net_income":-140},"balance_data":{"cash":-10,"cur_assets":-10,"assets":-10,"non_cur_liab":5863,"equity":-5873,"equities":-10},"cash_flow_data":{"cff_ln_rcv":50,"at_end_of_year":-10},"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",90,90,false],["gross_profit_calc","ebit_calc",90,-90,true],["ebit_calc","ebt_calc",90,-90,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",140,-140,true]]}},"financial_ratios":{"roa":{"value":14},"roe":{"value":0.023837902264600714},"debt_to_equity":{"value":-0.9982972926953857,"negative_equity":true},"roce":{"value":9}},"source_ids":{"financial_statement_id":"2048948","income_statement_id":"2048948","balance_sheet_id":"2048948","cash_flow_statement_id":"2048948"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":69,"income_before_income_taxes":-69,"income_after_income_taxes":-69,"net_income":-69},"balance_data":{"cash":11,"cur_assets":11,"assets":11,"non_cur_liab":5813,"equity":-5802,"equities":11},"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",69,69,false],["gross_profit_calc","ebit_calc",69,-69,true],["ebit_calc","ebt_calc",69,-69,true],["ebt_calc","net_income_final",69,-69,true]]}},"financial_ratios":{"roa":{"value":-6.2727272727272725},"roe":{"value":0.011892450879007239},"debt_to_equity":{"value":-1.0018958979662185,"negative_equity":true},"altman_z_score":{"value":-465.94556886602135},"roce":{"value":-6.2727272727272725}},"source_ids":{"financial_statement_id":"1428747","income_statement_id":"1428747","balance_sheet_id":"1428747"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":58,"income_before_income_taxes":-58,"provision_for_income_taxes":50,"income_after_income_taxes":-108,"net_income":-108},"balance_data":{"cash":9,"cur_assets":9,"assets":9,"non_cur_liab":5813,"equity":-5804,"equities":9},"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",58,58,false],["gross_profit_calc","ebit_calc",58,-58,true],["ebit_calc","ebt_calc",58,-58,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",108,-108,true]]}},"financial_ratios":{"roa":{"value":-12},"roe":{"value":0.018607856650585803},"debt_to_equity":{"value":-1.0015506547208821,"negative_equity":true},"altman_z_score":{"value":-565.9461275111341},"roce":{"value":-6.444444444444445}},"source_ids":{"financial_statement_id":"1269837","income_statement_id":"1269837","balance_sheet_id":"1269837"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 12.01.2013 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 02.09.2019 "},"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":[[2024,"0.26","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",71,"EUR","2016-07-06"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2017,1,"EUR"],[2012,1,"LVL"],[2013,3,"LVL"],[2015,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2012-12-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV72ZZZ40103619035","K","SIA","2012-12-19","Rīga, Aleksandra Bieziņa iela 11 - 40",1029,112007902,100003003,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","5622  ","010095","Zemgales priekšpilsēta","0.26","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","5629  ","010095","Zemgales priekšpilsēta","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","5629  ","010095","Zemgales priekšpilsēta","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 12.01.2013 ","nav","nav"," 02.09.2019 "]]},"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":[["VIRTUVES VIESMĪLĪBA SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["VIRTUVES VIESMĪLĪBA SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["VIRTUVES VIESMĪLĪBA SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["VIRTUVES VIESMĪLĪBA SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}