{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103629993","dati_atjaunoti":"2026-11-03","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/40103629993"},"registration_number":"40103629993","company_name":"SIA \"Polaral-2\"","company_type":"SIA","registered_date":"2013-01-28","area_of_activity":{"nace_code":"4632","nace_description":"Gaļas, gaļas produktu, zivju un zivju produktu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-61,35,0,"EUR"],[2024,0,-55,41,1,"EUR"],[2023,0,-56,16,0,"EUR"],[2022,0,-208,null,1,"EUR"],[2021,0,-240,18,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":6,"oth_op_exp":5,"income_before_income_taxes":-11,"provision_for_income_taxes":50,"income_after_income_taxes":-61,"net_income":-61},"balance_data":{"cash":35,"cur_assets":35,"assets":35,"cur_liab":105,"non_cur_liab":1702,"equity":-1772,"equities":35},"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",6,6,false],["gross_profit_calc","other_op_exp_exp",5,5,false],["gross_profit_calc","ebit_calc",11,-11,true],["ebit_calc","ebt_calc",11,-11,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.3333333333333333},"quick_ratio":{"value":0.3333333333333333},"roa":{"value":-1.7428571428571429},"roe":{"value":0.034424379232505645},"debt_to_equity":{"value":-1.0197516930022574,"negative_equity":true},"altman_z_score":{"value":-45.70475068384852},"roce":{"value":0.15714285714285714}},"source_ids":{"financial_statement_id":"2170455","income_statement_id":"2170455","balance_sheet_id":"2170455"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":5,"income_before_income_taxes":-5,"provision_for_income_taxes":50,"income_after_income_taxes":-55,"net_income":-55},"balance_data":{"cash":41,"cur_assets":41,"assets":41,"cur_liab":50,"non_cur_liab":1702,"equity":-1711,"equities":41},"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",5,5,false],["gross_profit_calc","ebit_calc",5,-5,true],["ebit_calc","ebt_calc",5,-5,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",55,-55,true]]}},"financial_ratios":{"current_ratio":{"value":0.82},"quick_ratio":{"value":0.82},"roa":{"value":-1.3414634146341464},"roe":{"value":0.032144944476914086},"debt_to_equity":{"value":-1.0239625949736997,"negative_equity":true},"altman_z_score":{"value":-36.293220013364525},"roce":{"value":0.5555555555555556}},"source_ids":{"financial_statement_id":"1993709","income_statement_id":"1993709","balance_sheet_id":"1993709"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":6,"income_before_income_taxes":-6,"provision_for_income_taxes":50,"income_after_income_taxes":-56,"net_income":-56},"balance_data":{"cash":16,"cur_assets":16,"assets":16,"cur_liab":50,"non_cur_liab":1622,"equity":-1656,"equities":16},"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",6,6,false],["gross_profit_calc","ebit_calc",6,-6,true],["ebit_calc","ebt_calc",6,-6,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",56,-56,true]]}},"financial_ratios":{"current_ratio":{"value":0.32},"quick_ratio":{"value":0.32},"roa":{"value":-3.5},"roe":{"value":0.033816425120772944},"debt_to_equity":{"value":-1.0096618357487923,"negative_equity":true},"altman_z_score":{"value":-90.76923086124403},"roce":{"value":0.17647058823529413}},"source_ids":{"financial_statement_id":"1927271","income_statement_id":"1927271","balance_sheet_id":"1927271"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":158,"income_before_income_taxes":-158,"provision_for_income_taxes":50,"income_after_income_taxes":-208,"net_income":-208},"balance_data":{"cur_liab":50,"non_cur_liab":1550,"equity":-1600},"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",158,158,false],["gross_profit_calc","ebit_calc",158,-158,true],["ebit_calc","ebt_calc",158,-158,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",208,-208,true]]}},"financial_ratios":{"roe":{"value":0.13},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":3.16}},"source_ids":{"financial_statement_id":"1442617","income_statement_id":"1442617","balance_sheet_id":"1442617"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":140,"interest_expenses":50,"income_before_income_taxes":-190,"provision_for_income_taxes":50,"income_after_income_taxes":-240,"net_income":-240},"balance_data":{"cash":18,"cur_assets":18,"assets":18,"cur_liab":50,"non_cur_liab":1360,"equity":-1392,"equities":18},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Procentu Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",140,140,false],["gross_profit_calc","ebit_calc",140,-140,true],["ebit_calc","ebt_calc",140,-140,true],["ebt_calc","interest_exp",50,50,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.36},"quick_ratio":{"value":0.36},"roa":{"value":-13.333333333333334},"roe":{"value":0.1724137931034483},"debt_to_equity":{"value":-1.0129310344827587,"negative_equity":true},"interest_coverage":{"value":-2.8},"altman_z_score":{"value":-91.35619385342788},"roce":{"value":4.375}},"source_ids":{"financial_statement_id":"1305385","income_statement_id":"1305385","balance_sheet_id":"1305385"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 06.02.2013 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 30.03.2021 "},"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,"0.05","0.00","0.00",1,"—","—"],[2023,"0.05","0.00","0.00",1,"—","—"],[2022,"0.05","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2840,"EUR","2014-07-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2013,2,"LVL"],[2016,3,"EUR"],[2019,1,"EUR"],[2023,0,"EUR"],[2024,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-01-22"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV56ZZZ40103629993","K","SIA","2013-01-28","Rīga, Lubānas iela 133",1021,101933642,100003003,"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","4632  ","010093","Latgales priekšpilsēta","0.05","0.00","0.00",1],[2023,"sabiedrība ar ierobežotu atbildību","4799  ","010093","Latgales priekšpilsēta","0.05","0.00","0.00",1],[2022,"sabiedrība ar ierobežotu atbildību","4799  ","010093","Latgales priekšpilsēta","0.05","0.00","0.00",1]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 06.02.2013 ","nav","nav"," 30.03.2021 "]]},"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":[["POLARAL-2 SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["POLARAL-2 SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["POLARAL-2 SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["POLARAL-2 SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}