{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103657677","dati_atjaunoti":"2026-09-22","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/40103657677"},"registration_number":"40103657677","company_name":"SIA \"Xair\"","company_type":"SIA","registered_date":"2013-04-09","area_of_activity":{"nace_code":"4619","nace_description":"Nespecializētā vairumtirdzniecībā iesaistītu aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,1847834,-165617,401070,2,"EUR"],[2024,1843743,-571673,457500,5,"EUR"],[2023,9599760,571337,1183132,3,"EUR"],[2022,4506776,48222,2514402,2,"EUR"],[2021,54759,-16083,419806,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":1847834,"cogs":1636402,"gross_prof":211432,"sell_exp":218076,"admin_exp":155333,"income_before_income_taxes":-161977,"provision_for_income_taxes":3640,"income_after_income_taxes":-165617,"net_income":-165617},"balance_data":{"cash":28195,"accounts_receivable":320751,"inventories":23598,"cur_assets":372544,"fixed_assets":28526,"non_cur_assets":28526,"assets":401070,"cur_liab":144680,"non_cur_liab":151855,"equity":104535,"equities":401070},"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",1636402,1636402,false],["net_turnover_source","gross_profit_calc",211432,211432,false],["gross_profit_calc","selling_exp",218076,218076,false],["gross_profit_calc","admin_exp",155333,155333,false],["gross_profit_calc","ebit_calc",161977,-161977,true]]}},"financial_ratios":{"current_ratio":{"value":2.574951617362455},"quick_ratio":{"value":2.4118468343931436},"net_profit_margin":{"value":-0.08962763971222523},"roa":{"value":-0.4129378911411973},"roe":{"value":-1.5843210407997321},"debt_to_equity":{"value":2.836705409671402,"negative_equity":false},"asset_turnover":{"value":4.607260577953973},"altman_z_score":{"value":4.119424245590211},"roce":{"value":-0.6317602090565154}},"source_ids":{"financial_statement_id":"2229821","income_statement_id":"2229821","balance_sheet_id":"2229821"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":1843743,"cogs":1655108,"gross_prof":188635,"sell_exp":339454,"admin_exp":103748,"oth_op_exp":267106,"income_before_income_taxes":-521673,"provision_for_income_taxes":10000,"income_after_income_taxes":-531673,"extra_dividends":40000,"net_income":-571673},"balance_data":{"cash":92212,"accounts_receivable":283304,"inventories":68255,"cur_assets":443771,"fixed_assets":13729,"non_cur_assets":13729,"assets":457500,"cur_liab":103430,"non_cur_liab":52668,"equity":301402,"equities":457500},"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",1655108,1655108,false],["net_turnover_source","gross_profit_calc",188635,188635,false],["gross_profit_calc","selling_exp",339454,339454,false],["gross_profit_calc","admin_exp",103748,103748,false],["gross_profit_calc","other_op_exp_exp",267106,267106,false]]}},"financial_ratios":{"current_ratio":{"value":4.2905443294982115},"quick_ratio":{"value":3.630629411195978},"net_profit_margin":{"value":-0.3100611093845509},"roa":{"value":-1.2495584699453552},"roe":{"value":-1.8967126960006901},"debt_to_equity":{"value":0.5179063178081101,"negative_equity":false},"asset_turnover":{"value":4.0300393442622955},"altman_z_score":{"value":2.381513746470352},"roce":{"value":-1.4733611997627587}},"source_ids":{"financial_statement_id":"2075973","income_statement_id":"2075973","balance_sheet_id":"2075973"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":9599760,"cogs":8739106,"gross_prof":860654,"sell_exp":98603,"admin_exp":135719,"oth_op_exp":4995,"income_before_income_taxes":621337,"provision_for_income_taxes":10000,"income_after_income_taxes":611337,"extra_dividends":40000,"net_income":571337},"balance_data":{"cash":101200,"accounts_receivable":953485,"inventories":72370,"cur_assets":1127055,"fixed_assets":56077,"non_cur_assets":56077,"assets":1183132,"cur_liab":195700,"non_cur_liab":114357,"equity":873075,"equities":1183132},"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",8739106,8739106,false],["net_turnover_source","gross_profit_calc",860654,860654,false],["gross_profit_calc","selling_exp",98603,98603,false],["gross_profit_calc","admin_exp",135719,135719,false],["gross_profit_calc","other_op_exp_exp",4995,4995,false]]}},"financial_ratios":{"current_ratio":{"value":5.759095554420031},"quick_ratio":{"value":5.389294839039346},"net_profit_margin":{"value":0.05951575872730151},"roa":{"value":0.48290216138182385},"roe":{"value":0.6543962431635312},"debt_to_equity":{"value":0.3551321478681671,"negative_equity":false},"asset_turnover":{"value":8.113853737368274},"altman_z_score":{"value":12.101415174175983},"roce":{"value":0.6292453556295522}},"source_ids":{"financial_statement_id":"1788735","income_statement_id":"1788735","balance_sheet_id":"1788735"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":4506776,"cogs":4449680,"gross_prof":57096,"sell_exp":8526,"admin_exp":1477,"oth_op_rev":2767,"oth_op_exp":1638,"income_before_income_taxes":48222,"income_after_income_taxes":48222,"net_income":48222},"balance_data":{"cash":63946,"accounts_receivable":2271636,"inventories":159240,"cur_assets":2494822,"fixed_assets":19580,"non_cur_assets":19580,"assets":2514402,"cur_liab":2039423,"non_cur_liab":173241,"equity":301738,"equities":2514402},"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",4449680,4449680,false],["net_turnover_source","gross_profit_calc",57096,57096,false],["gross_profit_calc","selling_exp",8526,8526,false],["gross_profit_calc","admin_exp",1477,1477,false],["gross_profit_calc","other_op_exp_exp",1638,1638,false]]}},"financial_ratios":{"current_ratio":{"value":1.223297962217745},"quick_ratio":{"value":1.1452170540393043},"net_profit_margin":{"value":0.010699888345904034},"roa":{"value":0.01917831754826794},"roe":{"value":0.15981414339592626},"debt_to_equity":{"value":7.333063783812446,"negative_equity":false},"asset_turnover":{"value":1.792384829474364},"altman_z_score":{"value":2.1371655464845234},"roce":{"value":0.10152448845106836}},"source_ids":{"financial_statement_id":"1450370","income_statement_id":"1450370","balance_sheet_id":"1450370"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":54759,"cogs":70842,"gross_prof":-16083,"income_before_income_taxes":-16083,"income_after_income_taxes":-16083,"net_income":-16083},"balance_data":{"cash":11245,"accounts_receivable":407281,"cur_assets":418526,"fixed_assets":1280,"non_cur_assets":1280,"assets":419806,"cur_liab":1431,"non_cur_liab":164859,"equity":253516,"equities":419806},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",70842,70842,false],["net_turnover_source","gross_profit_calc",16083,-16083,true],["gross_profit_calc","ebit_calc",16083,-16083,true],["ebit_calc","ebt_calc",16083,-16083,true],["ebt_calc","net_income_final",16083,-16083,true]]}},"financial_ratios":{"current_ratio":{"value":292.470999301188},"quick_ratio":{"value":292.470999301188},"net_profit_margin":{"value":-0.29370514435983125},"roa":{"value":-0.03831055296970506},"roe":{"value":-0.0634397828933874},"debt_to_equity":{"value":0.6559349311286072,"negative_equity":false},"asset_turnover":{"value":0.13043882174147106},"altman_z_score":{"value":1.8753177957428542},"roce":{"value":-0.03844158948311921}},"source_ids":{"financial_statement_id":"1412232","income_statement_id":"1412232","balance_sheet_id":"1412232"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 15.05.2013 ","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," -191.81","22.13","37.02",4,"2 262.39","~ 1 609.14"],[2023,"7.78","10.36","17.05",3,"1 389.30","~ 1 026.33"]]},"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","-63.74","0.08","0.53",2,"***","***"],["2026. gada 1. ceturksnis"," -26.91","0.11","0.92",2,"***","***"],["2025. gada 4. ceturksnis"," -14.44","1.02","1.91",2,"***","***"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":37.02,"employees":4,"gross_salary_raw":2262.3936638310356,"gross_salary_formatted":"2 262.39","net_salary_formatted":"~ 1 609.14","vsaoi_employee_part":"237.55","non_taxable_minimum":"0.00","iin_part":"415.70","iin_rate_percentage":"20.53","iin_rate_decimal":"0.2053"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":37.02,"employees":4,"gross_salary_raw":2262.3936638310356,"gross_salary_formatted":"2 262.39","net_salary_formatted":"~ 1 609.14","vsaoi_employee_part":"237.55","non_taxable_minimum":"0.00","iin_part":"415.70","iin_rate_percentage":"20.53","iin_rate_decimal":"0.2053"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2845,"EUR","2016-11-17"]]},"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":[["2013-03-25"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2013-07-23","Sabiedrība ar ierobežotu atbildību \"AGDER\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV70ZZZ40103657677","K","SIA","2013-04-09","Rīga, Ģertrūdes iela 42 - 4",1011,111157928,100003003,"0001000"]]},"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","4619  ","010091","Centra rajons"," -191.81","22.13","37.02",4],[2023,"sabiedrība ar ierobežotu atbildību","4619  ","010093","Latgales priekšpilsēta","7.78","10.36","17.05",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 15.05.2013 ","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":[["XAIR SIA","2025. gada 4. ceturksnis"," -14.44","1.01","20.63","1.02","1.91","2"],["XAIR SIA","2026. gada 1. ceturksnis"," -26.91","4.01","31.96","0.11","0.92","2"],["XAIR SIA","2026. gada 2. ceturksnis","-63.74","0.0","64.35","0.08","0.53","2"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","interest_expenses","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_exp","provision_for_income_taxes","extra_dividends"],"data":[[388768,332708,56060,6011,4226,1202,2,47023,47023,47023,null,null,null],[688112,537004,151108,4930,1811,85765,null,145198,145198,145198,84934,null,null],[54759,70842,-16083,null,null,null,null,-16083,-16083,-16083,null,null,null],[4506776,4449680,57096,8526,1477,2767,null,48222,48222,48222,1638,null,null],[9599760,8739106,860654,98603,135719,null,null,621337,611337,571337,4995,10000,40000]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities"],"data":[[13,503730,7791,511534,71673,71673,583207,450284,8522,124401,583207],[150860,250005,null,400865,null,null,400865,130901,365,269599,400865],[11245,407281,null,418526,1280,1280,419806,1431,164859,253516,419806],[63946,2271636,159240,2494822,19580,19580,2514402,2039423,173241,301738,2514402],[101200,953485,72370,1127055,56077,56077,1183132,195700,114357,873075,1183132]]}}}