{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103642031","dati_atjaunoti":"2026-09-13","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103642031","company_name":"SIA \"LATMA CENTRS\"","company_type":"SIA","registered_date":"2013-02-26","area_of_activity":{"nace_code":"7739","nace_description":"Citur neklasificētu mašīnu, aprīkojuma un materiālu lietu iznomāšana un ekspluatācijas līzings"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,13200,-11620,7867,2,"EUR"],[2024,17500,-1117,18747,3,"EUR"],[2023,25200,-1408,144734,3,"EUR"],[2022,6000,-17667,144427,3,"EUR"],[2021,48000,21084,163141,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":13200,"cogs":4390,"gross_prof":8810,"sell_exp":180,"admin_exp":577,"oth_op_exp":19673,"income_before_income_taxes":-11620,"income_after_income_taxes":-11620,"net_income":-11620},"balance_data":{"cash":396,"accounts_receivable":7471,"cur_assets":7867,"assets":7867,"cur_liab":1839,"equity":6028,"equities":7867},"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",4390,4390,false],["net_turnover_source","gross_profit_calc",8810,8810,false],["gross_profit_calc","selling_exp",180,180,false],["gross_profit_calc","admin_exp",577,577,false],["gross_profit_calc","other_op_exp_exp",19673,19673,false]]}},"financial_ratios":{"current_ratio":{"value":4.277868406742795},"quick_ratio":{"value":4.277868406742795},"net_profit_margin":{"value":-0.8803030303030303},"roa":{"value":-1.4770560569467395},"roe":{"value":-1.9276708692767086},"debt_to_equity":{"value":0.3050763105507631,"negative_equity":false},"asset_turnover":{"value":1.677895004448964},"altman_z_score":{"value":-0.33957186761724434},"roce":{"value":-1.9276708692767086}},"source_ids":{"financial_statement_id":"2237410","income_statement_id":"2237410","balance_sheet_id":"2237410"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":17500,"cogs":18054,"gross_prof":-554,"sell_exp":165,"admin_exp":400,"oth_op_rev":6,"oth_op_exp":4,"income_before_income_taxes":-1117,"income_after_income_taxes":-1117,"net_income":-1117},"balance_data":{"cash":4252,"accounts_receivable":14495,"cur_assets":18747,"assets":18747,"cur_liab":1099,"equity":17648,"equities":18747},"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",18054,18054,false],["net_turnover_source","gross_profit_calc",554,-554,true],["gross_profit_calc","selling_exp",165,165,false],["gross_profit_calc","admin_exp",400,400,false],["gross_profit_calc","other_op_exp_exp",4,4,false]]}},"financial_ratios":{"current_ratio":{"value":17.058234758871702},"quick_ratio":{"value":17.058234758871702},"net_profit_margin":{"value":-0.06382857142857143},"roa":{"value":-0.059582866591988054},"roe":{"value":-0.0632932910244787},"debt_to_equity":{"value":0.06227334542157752,"negative_equity":false},"asset_turnover":{"value":0.9334826905638235},"altman_z_score":{"value":8.963264434326476},"roce":{"value":-0.0632932910244787}},"source_ids":{"financial_statement_id":"1955084","income_statement_id":"1955084","balance_sheet_id":"1955084"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":25200,"cogs":25094,"gross_prof":106,"sell_exp":1037,"admin_exp":366,"oth_op_exp":111,"income_before_income_taxes":-1408,"income_after_income_taxes":-1408,"net_income":-1408},"balance_data":{"cash":123406,"accounts_receivable":21328,"cur_assets":144734,"assets":144734,"cur_liab":3969,"non_cur_liab":122000,"equity":18765,"equities":144734},"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",25094,25094,false],["net_turnover_source","gross_profit_calc",106,106,false],["gross_profit_calc","selling_exp",1037,1037,false],["gross_profit_calc","admin_exp",366,366,false],["gross_profit_calc","other_op_exp_exp",111,111,false]]}},"financial_ratios":{"current_ratio":{"value":36.46611237087428},"quick_ratio":{"value":36.46611237087428},"net_profit_margin":{"value":-0.05587301587301587},"roa":{"value":-0.009728191026296516},"roe":{"value":-0.07503330668798294},"debt_to_equity":{"value":6.712976285638156,"negative_equity":false},"asset_turnover":{"value":0.17411250984564788},"altman_z_score":{"value":1.013257034290581},"roce":{"value":-0.01000248641352609}},"source_ids":{"financial_statement_id":"1824256","income_statement_id":"1824256","balance_sheet_id":"1824256"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":6000,"cogs":20468,"gross_prof":-14468,"sell_exp":2488,"admin_exp":709,"oth_op_exp":2,"income_before_income_taxes":-17667,"income_after_income_taxes":-17667,"net_income":-17667},"balance_data":{"cash":122935,"accounts_receivable":21492,"cur_assets":144427,"assets":144427,"cur_liab":2254,"non_cur_liab":122000,"equity":20173,"equities":144427},"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",20468,20468,false],["net_turnover_source","gross_profit_calc",14468,-14468,true],["gross_profit_calc","selling_exp",2488,2488,false],["gross_profit_calc","admin_exp",709,709,false],["gross_profit_calc","other_op_exp_exp",2,2,false]]}},"financial_ratios":{"current_ratio":{"value":64.07586512866015},"quick_ratio":{"value":64.07586512866015},"net_profit_margin":{"value":-2.9445},"roa":{"value":-0.12232477306874753},"roe":{"value":-0.8757745501412779},"debt_to_equity":{"value":6.159421008278392,"negative_equity":false},"asset_turnover":{"value":0.04154347871242912},"altman_z_score":{"value":0.5537013446941732},"roce":{"value":-0.12426410077862886}},"source_ids":{"financial_statement_id":"1457719","income_statement_id":"1457719","balance_sheet_id":"1457719"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":48000,"cogs":24525,"gross_prof":23475,"sell_exp":2487,"admin_exp":425,"oth_op_rev":521,"income_before_income_taxes":21084,"income_after_income_taxes":21084,"net_income":21084},"balance_data":{"cash":122369,"accounts_receivable":40772,"cur_assets":163141,"assets":163141,"cur_liab":3302,"non_cur_liab":122000,"equity":37839,"equities":163141},"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",24525,24525,false],["net_turnover_source","gross_profit_calc",23475,23475,false],["gross_profit_calc","selling_exp",2487,2487,false],["gross_profit_calc","admin_exp",425,425,false],["gross_profit_calc","ebit_calc",20563,20563,false]]}},"financial_ratios":{"current_ratio":{"value":49.40672319806178},"quick_ratio":{"value":49.40672319806178},"net_profit_margin":{"value":0.43925},"roa":{"value":0.12923789850497422},"roe":{"value":0.5572028859113612},"debt_to_equity":{"value":3.3114511482861597,"negative_equity":false},"asset_turnover":{"value":0.2942240148092754},"altman_z_score":{"value":1.7209517118377493},"roce":{"value":0.13190773215548146}},"source_ids":{"financial_statement_id":"1336858","income_statement_id":"1336858","balance_sheet_id":"1336858"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 08.03.2013 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"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,"11.32","1.78","4.99",3,"406.60","~ 363.91"],[2023,"12.02","2.07","6.38",3,"519.87","~ 465.28"],[2022,"7.69","1.20","5.30",3,"431.86","~ 379.21"]]},"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 2. ceturksnis","0.71","0.14","0.21",2,"***","***"],["2026. gada 1. ceturksnis","1.03","0.11","0.17",2,"***","***"],["2025. gada 4. ceturksnis","1.02","0.11","0.17",2,"***","***"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":4.99,"employees":3,"gross_salary_raw":406.60343535086866,"gross_salary_formatted":"406.60","net_salary_formatted":"~ 363.91","vsaoi_employee_part":"42.69","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":4.99,"employees":3,"gross_salary_raw":406.60343535086866,"gross_salary_formatted":"406.60","net_salary_formatted":"~ 363.91","vsaoi_employee_part":"42.69","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2015-05-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2013,1,"LVL"],[2014,1,"EUR"],[2015,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-02-21"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV77ZZZ40103642031","K","SIA","2013-02-26","Ropažu nov., Garkalnes pag., Berģi, Rožu prospekts 46A",1024,102690748,100016784,"0806000"]]},"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","7739  ","044400","Garkalnes pag.","11.32","1.78","4.99",3],[2023,"sabiedrība ar ierobežotu atbildību","1621  ","044400","Garkalnes pag.","12.02","2.07","6.38",3],[2022,"sabiedrība ar ierobežotu atbildību","1621  ","044400","Garkalnes pag.","7.69","1.20","5.30",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 08.03.2013 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["LATMA CENTRS SIA","2025. gada 4. ceturksnis","1.02","0.74","0.00","0.11","0.17","2"],["LATMA CENTRS SIA","2026. gada 1. ceturksnis","1.03","0.74","0.00","0.11","0.17","2"],["LATMA CENTRS SIA","2026. gada 2. ceturksnis","0.71","0.35","0.0","0.14","0.21","2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_exp","other_interest_revenues","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev"],"data":[[11700,15224,-3524,2488,1600,27,13008,982,4387,4387,4387,null],[48000,34253,13747,2488,901,88,233,50,10453,10453,10453,null],[48000,24525,23475,2487,425,null,null,null,21084,21084,21084,521],[6000,20468,-14468,2488,709,2,null,null,-17667,-17667,-17667,null],[25200,25094,106,1037,366,111,null,null,-1408,-1408,-1408,null]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","non_cur_liab"],"data":[[79,6476,6555,3669,3669,10224,3922,6302,10224,null],[122521,20310,142831,null,null,142831,4075,16756,142831,122000],[122369,40772,163141,null,null,163141,3302,37839,163141,122000],[122935,21492,144427,null,null,144427,2254,20173,144427,122000],[123406,21328,144734,null,null,144734,3969,18765,144734,122000]]}}}