{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103669591","dati_atjaunoti":"2026-09-21","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/40103669591"},"registration_number":"40103669591","company_name":"Sabiedrība ar ierobežotu atbildību \"Reflection\"","company_type":"SIA","registered_date":"2013-05-13","area_of_activity":{"nace_code":"6811","nace_description":"Sava nekustamā īpašuma pirkšana un pārdošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,3703427,975458,2042281,3,"EUR"],[2024,20000,-213560,2422692,3,"EUR"],[2023,3641775,-419119,399961,3,"EUR"],[2022,2740167,341692,3621501,2,"EUR"],[2021,0,-44196,3861862,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":3703427,"cogs":2339550,"gross_prof":1363877,"sell_exp":34177,"admin_exp":63531,"oth_op_rev":372,"oth_op_exp":18999,"interest_expenses":37084,"income_before_income_taxes":1210458,"provision_for_income_taxes":35000,"income_after_income_taxes":1175458,"extra_dividends":200000,"net_income":975458},"balance_data":{"cash":85976,"accounts_receivable":6130,"inventories":168544,"cur_assets":260650,"fixed_assets":1781631,"non_cur_assets":1781631,"assets":2042281,"cur_liab":293689,"non_cur_liab":1317981,"equity":430611,"equities":2042281},"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",2339550,2339550,false],["net_turnover_source","gross_profit_calc",1363877,1363877,false],["gross_profit_calc","selling_exp",34177,34177,false],["gross_profit_calc","admin_exp",63531,63531,false],["gross_profit_calc","other_op_exp_exp",18999,18999,false]]}},"financial_ratios":{"current_ratio":{"value":0.8875034475244221},"quick_ratio":{"value":0.313617466095087},"net_profit_margin":{"value":0.2633933381162907},"roa":{"value":0.47763162855650126},"roe":{"value":2.265288160311743},"debt_to_equity":{"value":3.7427515785709145,"negative_equity":false},"interest_coverage":{"value":33.64097724085859},"asset_turnover":{"value":1.8133777868961225},"altman_z_score":{"value":3.98689022121391},"roce":{"value":0.7134551685012857}},"source_ids":{"financial_statement_id":"2204172","income_statement_id":"2204172","balance_sheet_id":"2204172"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":20000,"cogs":49437,"gross_prof":-29437,"sell_exp":18284,"admin_exp":63973,"oth_op_exp":1854,"interest_expenses":100012,"income_before_income_taxes":-213560,"income_after_income_taxes":-213560,"net_income":-213560},"balance_data":{"cash":121917,"accounts_receivable":8097,"inventories":30805,"cur_assets":160819,"fixed_assets":2261873,"non_cur_assets":2261873,"assets":2422692,"cur_liab":431624,"non_cur_liab":2535915,"equity":-544847,"equities":2422692},"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",49437,49437,false],["net_turnover_source","gross_profit_calc",29437,-29437,true],["gross_profit_calc","selling_exp",18284,18284,false],["gross_profit_calc","admin_exp",63973,63973,false],["gross_profit_calc","other_op_exp_exp",1854,1854,false]]}},"financial_ratios":{"current_ratio":{"value":0.37259049543120865},"quick_ratio":{"value":0.30122050673734546},"net_profit_margin":{"value":-10.678},"roa":{"value":-0.08814987625335784},"roe":{"value":0.39196324839817415},"debt_to_equity":{"value":-5.446554720866592,"negative_equity":true},"interest_coverage":{"value":-1.13534375874895},"asset_turnover":{"value":0.008255279664109182},"altman_z_score":{"value":-0.4851244816568281},"roce":{"value":-0.05702869013012112}},"source_ids":{"financial_statement_id":"2030324","income_statement_id":"2030324","balance_sheet_id":"2030324"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":3641775,"cogs":3904529,"gross_prof":-262754,"sell_exp":6001,"admin_exp":46874,"oth_op_rev":35000,"oth_op_exp":69847,"interest_expenses":31393,"income_before_income_taxes":-381869,"provision_for_income_taxes":37250,"income_after_income_taxes":-419119,"net_income":-419119},"balance_data":{"cash":11019,"accounts_receivable":5485,"inventories":28354,"cur_assets":44858,"fixed_assets":355103,"non_cur_assets":355103,"assets":399961,"cur_liab":167192,"non_cur_liab":564056,"equity":-331287,"equities":399961},"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",3904529,3904529,false],["net_turnover_source","gross_profit_calc",262754,-262754,true],["gross_profit_calc","selling_exp",6001,6001,false],["gross_profit_calc","admin_exp",46874,46874,false],["gross_profit_calc","other_op_exp_exp",69847,69847,false]]}},"financial_ratios":{"current_ratio":{"value":0.26830231111536434},"quick_ratio":{"value":0.09871285707450117},"net_profit_margin":{"value":-0.11508646195879757},"roa":{"value":-1.0478996702178462},"roe":{"value":1.265123593741982},"debt_to_equity":{"value":-2.2072945814354323,"negative_equity":true},"interest_coverage":{"value":-11.164144873060874},"asset_turnover":{"value":9.105325269213749},"altman_z_score":{"value":5.253374951723112},"roce":{"value":-1.505681598494645}},"source_ids":{"financial_statement_id":"1910335","income_statement_id":"1910335","balance_sheet_id":"1910335"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":2740167,"cogs":2322639,"gross_prof":417528,"sell_exp":32755,"admin_exp":1944,"oth_op_exp":12305,"interest_expenses":28832,"income_before_income_taxes":341692,"income_after_income_taxes":341692,"net_income":341692},"balance_data":{"cash":600518,"accounts_receivable":13829,"cur_assets":614347,"fixed_assets":3007154,"non_cur_assets":3007154,"assets":3621501,"cur_liab":394322,"non_cur_liab":2939349,"equity":287830,"equities":3621501},"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",2322639,2322639,false],["net_turnover_source","gross_profit_calc",417528,417528,false],["gross_profit_calc","selling_exp",32755,32755,false],["gross_profit_calc","admin_exp",1944,1944,false],["gross_profit_calc","other_op_exp_exp",12305,12305,false]]}},"financial_ratios":{"current_ratio":{"value":1.5579830696740227},"quick_ratio":{"value":1.5579830696740227},"net_profit_margin":{"value":0.12469750931238863},"roa":{"value":0.09435093349415064},"roe":{"value":1.1871312927769864},"debt_to_equity":{"value":11.582083174095821,"negative_equity":false},"interest_coverage":{"value":12.851137624861265},"asset_turnover":{"value":0.7566384766979216},"altman_z_score":{"value":1.22015176066425},"roce":{"value":0.11481358796645615}},"source_ids":{"financial_statement_id":"1748404","income_statement_id":"1748404","balance_sheet_id":"1748404"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":25024,"interest_expenses":19172,"income_before_income_taxes":-44196,"income_after_income_taxes":-44196,"net_income":-44196},"balance_data":{"cash":713297,"accounts_receivable":1072,"cur_assets":714369,"fixed_assets":3147493,"non_cur_assets":3147493,"assets":3861862,"cur_liab":622218,"non_cur_liab":3293505,"equity":-53861,"equities":3861862},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Procentu Izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",25024,25024,false],["gross_profit_calc","ebit_calc",25024,-25024,true],["ebit_calc","ebt_calc",25024,-25024,true],["ebt_calc","interest_exp",19172,19172,false],["ebt_calc","net_income_final",44196,-44196,true]]}},"financial_ratios":{"current_ratio":{"value":1.148100826398465},"quick_ratio":{"value":1.148100826398465},"roa":{"value":-0.011444220430455568},"roe":{"value":0.8205566179610478},"debt_to_equity":{"value":-72.70052542656096,"negative_equity":true},"interest_coverage":{"value":-1.3052368036720217},"altman_z_score":{"value":-0.020613897204866827},"roce":{"value":-0.007724305510111605}},"source_ids":{"financial_statement_id":"1410630","income_statement_id":"1410630","balance_sheet_id":"1410630"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 15.06.2018 ","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,"20.91","11.71","19.86",3,"1 618.27","~ 1 172.66"],[2023,"758.52","8.07","12.79",3,"1 042.18","~ 804.49"]]},"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","6.93","3.07","5.79",3,"1 887.16","~ 1 398.56"],["2026. gada 1. ceturksnis","18.48","4.81","8.27",3,"2 695.48","~ 1 937.53"],["2025. gada 4. ceturksnis","15.38","2.19","3.31",3,"1 078.84","~ 849.40"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":19.86,"employees":3,"gross_salary_raw":1618.2653759655814,"gross_salary_formatted":"1 618.27","net_salary_formatted":"~ 1 172.66","vsaoi_employee_part":"169.92","non_taxable_minimum":"69.89","iin_part":"275.69","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":19.86,"employees":3,"gross_salary_raw":1618.2653759655814,"gross_salary_formatted":"1 618.27","net_salary_formatted":"~ 1 172.66","vsaoi_employee_part":"169.92","non_taxable_minimum":"69.89","iin_part":"275.69","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",3000,"EUR","2019-07-19"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2018,2,"EUR"],[2013,4,"LVL"],[2014,1,"EUR"],[2015,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-05-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV44ZZZ40103669591","K","SIA","2013-05-13","Rīga, Maija iela 14",1006,101936447,100003003,"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","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","6811  ","010094","Vidzemes priekšpilsēta","20.91","11.71","19.86",3],[2023,"sabiedrība ar ierobežotu atbildību","6810  ","010094","Vidzemes priekšpilsēta","758.52","8.07","12.79",3]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["ir"," 15.06.2018 ","nav","nav",null],["nav"," 18.05.2013 ","nav","nav"," 10.05.2017 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["REFLECTION SIA","2025. gada 4. ceturksnis","15.38","13.02","3.14","2.19","3.31","3"],["REFLECTION SIA","2026. gada 1. ceturksnis","18.48","6.01","0.62","4.81","8.27","3"],["REFLECTION SIA","2026. gada 2. ceturksnis","6.93","0.0","1.94","3.07","5.79","3"]]},"income_statements":{"columns":["net_turnover","admin_exp","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","oth_op_rev","interest_expenses","cogs","gross_prof","sell_exp","provision_for_income_taxes"],"data":[[0,1849,2074,-3923,-3923,-3923,null,null,null,null,null,null],[0,5557,327,-4541,-4541,-4541,1343,null,null,null,null,null],[0,25024,null,-44196,-44196,-44196,null,19172,null,null,null,null],[2740167,1944,12305,341692,341692,341692,null,28832,2322639,417528,32755,null],[3641775,46874,69847,-381869,-419119,-419119,35000,31393,3904529,-262754,6001,37250]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","non_cur_liab","equity","equities","inventories"],"data":[[11907,1787,13694,721487,721487,735181,3805,736500,-5124,735181,null],[11447,452,11899,957558,957558,969457,4122,975000,-9665,969457,null],[713297,1072,714369,3147493,3147493,3861862,622218,3293505,-53861,3861862,null],[600518,13829,614347,3007154,3007154,3621501,394322,2939349,287830,3621501,null],[11019,5485,44858,355103,355103,399961,167192,564056,-331287,399961,28354]]}}}