{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103640295","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/40103640295"},"registration_number":"40103640295","company_name":"SIA \"JMPROF\"","company_type":"SIA","registered_date":"2013-02-21","area_of_activity":{"nace_code":"4799","nace_description":"Mazumtirdzniecības starpniecības pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency","assets"],"data":[[2021,0,-50,0,"EUR",null],[2020,0,-50,0,"EUR",null],[2019,0,-151,0,"EUR",null],[2018,2969,212,0,"EUR",109],[2017,11600,-186,0,"EUR",142]]}},"detailed_financials_by_year":{"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cur_liab":666,"equity":-666},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"roe":{"value":0.07507507507507508},"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"1429458","income_statement_id":"1429458","balance_sheet_id":"1429458"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cur_liab":616,"equity":-616},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"roe":{"value":0.08116883116883117},"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"1224228","income_statement_id":"1224228","balance_sheet_id":"1224228"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"dep_exp":101,"income_before_income_taxes":-101,"provision_for_income_taxes":50,"income_after_income_taxes":-151,"net_income":-151},"balance_data":{"cur_liab":566,"equity":-566},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBITDA"],["Amortizācija (D&A)"],["EBIT"],["EBT"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebitda_calc","depreciation_exp",101,101,false],["ebitda_calc","ebit_calc",101,-101,true],["ebit_calc","ebt_calc",101,-101,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",151,-151,true]]}},"financial_ratios":{"roe":{"value":0.2667844522968198},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.1784452296819788}},"source_ids":{"financial_statement_id":"1224221","income_statement_id":"1224221","balance_sheet_id":"1224221"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2969,"mat_exp":2634,"oth_op_exp":70,"income_before_income_taxes":265,"provision_for_income_taxes":53,"income_after_income_taxes":212,"net_income":212},"balance_data":{"cash":1,"inventories":7,"cur_assets":8,"fixed_assets":101,"non_cur_assets":101,"assets":109,"cur_liab":524,"equity":-415,"equities":109},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",2969,2969,false],["total_rev_calc","material_costs_exp",2634,2634,false],["total_rev_calc","other_op_costs_exp",70,70,false],["total_rev_calc","ebitda_calc",265,265,false],["ebitda_calc","ebit_calc",265,265,false]]}},"financial_ratios":{"current_ratio":{"value":0.015267175572519083},"quick_ratio":{"value":0.0019083969465648854},"net_profit_margin":{"value":0.07140451330414281},"roa":{"value":1.944954128440367},"roe":{"value":-0.5108433734939759},"debt_to_equity":{"value":-1.2626506024096384,"negative_equity":true},"asset_turnover":{"value":27.238532110091743},"altman_z_score":{"value":27.786082008544017},"roce":{"value":-0.6385542168674698}},"source_ids":{"financial_statement_id":"850763","income_statement_id":"850763","balance_sheet_id":"850763"}}},"2017":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":11600,"mat_exp":11523,"oth_op_exp":213,"income_before_income_taxes":-136,"provision_for_income_taxes":50,"income_after_income_taxes":-186,"net_income":-186},"balance_data":{"cash":34,"accounts_receivable":7,"cur_assets":41,"fixed_assets":101,"non_cur_assets":101,"assets":142,"cur_liab":769,"equity":-627,"equities":142},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Kopējie Darb. Ieņēmumi"],["Materiālu Izmaksas"],["Pārējās Operat. Izmaksas"],["EBITDA"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","total_rev_calc",11600,11600,false],["total_rev_calc","material_costs_exp",11523,11523,false],["total_rev_calc","other_op_costs_exp",213,213,false],["total_rev_calc","ebitda_calc",136,-136,true],["ebitda_calc","ebit_calc",136,-136,true]]}},"financial_ratios":{"current_ratio":{"value":0.053315994798439535},"quick_ratio":{"value":0.053315994798439535},"net_profit_margin":{"value":-0.01603448275862069},"roa":{"value":-1.3098591549295775},"roe":{"value":0.2966507177033493},"debt_to_equity":{"value":-1.226475279106858,"negative_equity":true},"asset_turnover":{"value":81.69014084507042},"altman_z_score":{"value":70.79278766094617},"roce":{"value":0.21690590111642744}},"source_ids":{"financial_statement_id":"714817","income_statement_id":"714817","balance_sheet_id":"714817"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 01.03.2013 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 05.03.2020 "},"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":[[2022,"0.84","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2016-10-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,0,"EUR"],[2013,1,"LVL"],[2014,1,"EUR"],[2015,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-01-31"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV98ZZZ40103640295","K","SIA","2013-02-21","Rīga, Beberbeķu iela 32F",1029,105012762,100003003,"0010000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots aizliegums visa veida pārreģistrācijai","2021-06-30","03902/044/2021-NOS","Zvērināts tiesu izpildītājs"]]},"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","4799  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4799  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4799  ","010092","Kurzemes rajons","0.84","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 01.03.2013 ","nav","nav"," 05.03.2020 "]]},"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":[["JMPROF SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["JMPROF SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["JMPROF SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["JMPROF SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}