{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103659146","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/40103659146"},"registration_number":"40103659146","company_name":"SIA \"HAVA LUX\"","company_type":"SIA","registered_date":"2013-04-12","area_of_activity":{"nace_code":"4939","nace_description":"Citur neklasificēts pasažieru sauszemes transports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-50,1,1,"EUR"],[2024,0,-51,1,1,"EUR"],[2023,0,-140,1,1,"EUR"],[2022,0,-100,1,1,"EUR"],[2018,0,-50,1,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"non_cur_liab":3693,"equity":-3692,"equities":1},"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":{"roa":{"value":-50},"roe":{"value":0.013542795232936078},"debt_to_equity":{"value":-1.0002708559046587,"negative_equity":true},"altman_z_score":{"value":-3126.826886271324}},"source_ids":{"financial_statement_id":"2244009","income_statement_id":"2244009","balance_sheet_id":"2244009"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":51,"income_after_income_taxes":-51,"net_income":-51},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"non_cur_liab":3644,"equity":-3643,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",51,51,false],["ebt_calc","net_income_final",51,-51,true]]}},"financial_ratios":{"roa":{"value":-51},"roe":{"value":0.013999451001921494},"debt_to_equity":{"value":-1.0002744990392534,"negative_equity":true},"altman_z_score":{"value":-3085.3238847420416}},"source_ids":{"financial_statement_id":"1952663","income_statement_id":"1952663","balance_sheet_id":"1952663"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":140,"income_after_income_taxes":-140,"net_income":-140},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"non_cur_liab":3594,"equity":-3593,"equities":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",140,140,false],["ebt_calc","net_income_final",140,-140,true]]}},"financial_ratios":{"roa":{"value":-140},"roe":{"value":0.038964653492902866},"debt_to_equity":{"value":-1.0002783189535207,"negative_equity":true},"altman_z_score":{"value":-3042.973883138564}},"source_ids":{"financial_statement_id":"1785095","income_statement_id":"1785095","balance_sheet_id":"1785095"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"interest_expenses":100,"income_before_income_taxes":-100,"income_after_income_taxes":-100,"net_income":-100},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"non_cur_liab":3455,"equity":-3454,"equities":1},"cash_flow_data":{"cfo_im_ebt":-100,"cfo_im_ebwc":-100,"net_increase":1,"at_beginning_of_year":1,"at_end_of_year":1},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["Procentu Izmaksas"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","interest_exp",100,100,false],["ebt_calc","net_income_final",100,-100,true]]}},"financial_ratios":{"roa":{"value":-100},"roe":{"value":0.02895193977996526},"debt_to_equity":{"value":-1.0002895193977996,"negative_equity":true},"altman_z_score":{"value":-2925.2408784370477}},"source_ids":{"financial_statement_id":"1473215","income_statement_id":"1473215","balance_sheet_id":"1473215","cash_flow_statement_id":"1473215"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"net_income":0},"balance_data":{"cash":1,"cur_assets":1,"assets":1,"non_cur_liab":3355,"equity":-3354,"equities":1},"cash_flow_data":{"net_increase":1,"at_beginning_of_year":1,"at_end_of_year":1},"financial_ratios":{"debt_to_equity":{"value":-1.0002981514609421,"negative_equity":true},"altman_z_score":{"value":-2840.5408748137106}},"source_ids":{"financial_statement_id":"1332980","income_statement_id":"1332980","balance_sheet_id":"1332980","cash_flow_statement_id":"1332980"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"0.05","0.00","0.00","—","—"],[2023,"0.25","0.00","0.00","—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2015-03-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,1,"EUR"],[2018,1,"EUR"],[2013,1,"LVL"],[2015,1,"EUR"],[2016,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-04-02"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV80ZZZ40103659146","K","SIA","2013-04-12","Rīga, Brīvības gatve 326 - 32",1006,111809702,100003003,"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","4939  ","010094","Vidzemes priekšpilsēta","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4932  ","010094","Vidzemes priekšpilsēta","0.25","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4932  ","010094","Vidzemes priekšpilsēta","0.00","0.00","0.00"]]},"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":[["HAVA LUX SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["HAVA LUX SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["HAVA LUX SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["HAVA LUX SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}