{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103663724","dati_atjaunoti":"2026-09-10","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103663724","company_name":"Sabiedrība ar ierobežotu atbildību \"DEILA\"","company_type":"SIA","registered_date":"2013-04-24","area_of_activity":{"nace_code":"0000","nace_description":"Nenoteikta nozare"},"segmentation":{"status":"Reorganizēts","form_group":"Komercsabiedrība","financials":"Nav datu"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2021,0,-63,452,1,"EUR"],[2020,0,-254,459,1,"EUR"],[2019,0,-651,564,0,"EUR"],[2018,73,-5429,684,1,"EUR"],[2017,2001,-11286,6545,2,"EUR"]]}},"detailed_financials_by_year":{"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":13,"gross_prof":-13,"income_before_income_taxes":-13,"provision_for_income_taxes":50,"income_after_income_taxes":-63,"net_income":-63},"balance_data":{"accounts_receivable":452,"cur_assets":452,"assets":452,"cur_liab":144384,"equity":-143932,"equities":452},"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",13,13,false],["net_turnover_source","gross_profit_calc",13,-13,true],["gross_profit_calc","ebit_calc",13,-13,true],["ebit_calc","ebt_calc",13,-13,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.003130540780141844},"quick_ratio":{"value":0.003130540780141844},"roa":{"value":-0.13938053097345132},"roe":{"value":0.0004377066948281133},"debt_to_equity":{"value":-1.003140371842259,"negative_equity":true},"altman_z_score":{"value":-498.5382404826068},"roce":{"value":9.032042909151544e-5}},"source_ids":{"financial_statement_id":"1330716","income_statement_id":"1330716","balance_sheet_id":"1330716"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":115,"gross_prof":-115,"admin_exp":89,"income_before_income_taxes":-204,"provision_for_income_taxes":50,"income_after_income_taxes":-254,"net_income":-254},"balance_data":{"accounts_receivable":459,"cur_assets":459,"assets":459,"non_cur_liab":144328,"equity":-143869,"equities":459},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",115,115,false],["net_turnover_source","gross_profit_calc",115,-115,true],["gross_profit_calc","admin_exp",89,89,false],["gross_profit_calc","ebit_calc",204,-204,true],["ebit_calc","ebt_calc",204,-204,true]]}},"financial_ratios":{"roa":{"value":-0.5533769063180828},"roe":{"value":0.001765494998922631},"debt_to_equity":{"value":-1.003190402379943,"negative_equity":true},"altman_z_score":{"value":-266.56630699397},"roce":{"value":-0.4444444444444444}},"source_ids":{"financial_statement_id":"1263189","income_statement_id":"1263189","balance_sheet_id":"1263189"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":127,"gross_prof":-127,"admin_exp":474,"income_before_income_taxes":-601,"provision_for_income_taxes":50,"income_after_income_taxes":-651,"net_income":-651},"balance_data":{"cash":2,"accounts_receivable":459,"cur_assets":461,"fixed_assets":103,"non_cur_assets":103,"assets":564,"non_cur_liab":144179,"equity":-143615,"equities":564},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",127,127,false],["net_turnover_source","gross_profit_calc",127,-127,true],["gross_profit_calc","admin_exp",474,474,false],["gross_profit_calc","ebit_calc",601,-601,true],["ebit_calc","ebt_calc",601,-601,true]]}},"financial_ratios":{"roa":{"value":-1.1542553191489362},"roe":{"value":0.0045329526860007656},"debt_to_equity":{"value":-1.0039271663823417,"negative_equity":true},"altman_z_score":{"value":-218.8202630706565},"roce":{"value":-1.0656028368794326}},"source_ids":{"financial_statement_id":"1049503","income_statement_id":"1049503","balance_sheet_id":"1049503"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":73,"cogs":736,"gross_prof":-663,"admin_exp":493,"oth_op_rev":1315,"oth_op_exp":5588,"income_before_income_taxes":-5429,"income_after_income_taxes":-5429,"net_income":-5429},"balance_data":{"accounts_receivable":459,"cur_assets":459,"fixed_assets":225,"non_cur_assets":225,"assets":684,"non_cur_liab":143648,"equity":-142964,"equities":684},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",736,736,false],["net_turnover_source","gross_profit_calc",663,-663,true],["gross_profit_calc","admin_exp",493,493,false],["gross_profit_calc","other_op_exp_exp",5588,5588,false],["gross_profit_calc","ebit_calc",6744,-6744,true]]}},"financial_ratios":{"net_profit_margin":{"value":-74.36986301369863},"roa":{"value":-7.937134502923977},"roe":{"value":0.0379745950029378},"debt_to_equity":{"value":-1.004784421252903,"negative_equity":true},"asset_turnover":{"value":0.1067251461988304},"altman_z_score":{"value":-201.5239270119682},"roce":{"value":-7.937134502923977}},"source_ids":{"financial_statement_id":"903555","income_statement_id":"903555","balance_sheet_id":"903555"}}},"2017":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":2001,"cogs":17755,"gross_prof":-15754,"sell_exp":283,"admin_exp":561,"oth_op_rev":5989,"oth_op_exp":627,"income_before_income_taxes":-11236,"provision_for_income_taxes":50,"income_after_income_taxes":-11286,"net_income":-11286},"balance_data":{"cash":16,"accounts_receivable":6041,"inventories":84,"cur_assets":6141,"fixed_assets":404,"non_cur_assets":404,"assets":6545,"non_cur_liab":144130,"equity":-137585,"equities":6545},"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",17755,17755,false],["net_turnover_source","gross_profit_calc",15754,-15754,true],["gross_profit_calc","selling_exp",283,283,false],["gross_profit_calc","admin_exp",561,561,false],["gross_profit_calc","other_op_exp_exp",627,627,false]]}},"financial_ratios":{"net_profit_margin":{"value":-5.640179910044978},"roa":{"value":-1.7243697478991598},"roe":{"value":0.0820292909837555},"debt_to_equity":{"value":-1.0475705927244976,"negative_equity":true},"asset_turnover":{"value":0.30572956455309397},"altman_z_score":{"value":-22.562066213842154},"roce":{"value":-1.7167303284950344}},"source_ids":{"financial_statement_id":"822908","income_statement_id":"822908","balance_sheet_id":"822908"}}}},"vid_data":{"has_data":true,"pvn":{"Aktivs":"nav","Registrets":" 01.05.2013 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 21.03.2017 "}},"raw_database_records":{"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,1,"EUR"],[2013,2,"LVL"],[2014,1,"EUR"],[2015,2,"EUR"]]},"register":{"columns":["sepa","regtype","type","registered","terminated","closed","address","index","addressid","region","atvk"],"data":[["LV52ZZZ40103663724","K","SIA","2013-04-24","2022-07-11","R","Mārupes nov., Babītes pag., Sēbruciems, \"Laši\"",2107,104966224,100016583,"0804948"]]},"reorganizations":{"columns":["reorganization_type","reorganization_type_text","final_entity_regcode","registered"],"data":[["ACQUISITION","Apvienošanas ceļā pievienota pie","40103492261","2022-07-11"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 01.05.2013 ","nav","nav"," 21.03.2017 "]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","sell_exp","oth_op_rev","oth_op_exp","other_interest_revenues","interest_expenses"],"data":[[0,127,-127,474,-601,50,-651,-651,null,null,null,null,null],[0,115,-115,89,-204,50,-254,-254,null,null,null,null,null],[0,13,-13,null,-13,50,-63,-63,null,null,null,null,null],[12385,9006,3379,1886,-266,null,null,-266,1958,339,2,5,143],[34051,62618,-28567,12169,-40323,null,null,-40323,1604,3538,1498,7,30]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","non_cur_liab","equity","equities","cur_liab","inventories","provisions"],"data":[[2,459,461,103,103,564,144179,-143615,564,null,null,null],[null,459,459,null,null,459,144328,-143869,459,null,null,null],[null,452,452,null,null,452,null,-143932,452,144384,null,null],[2112,646,25234,null,null,25234,null,1734,25234,23443,22476,57],[1909,175,21907,546,546,22453,null,-37996,22453,60318,19823,131]]}}}