{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103674268","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103674268","company_name":"Sabiedrība ar ierobežotu atbildību \"Gerwil Crewing Latvia\"","company_type":"SIA","registered_date":"2013-05-23","area_of_activity":{"nace_code":"7810","nace_description":"Darbā iekārtošanas aģentūru darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,4439737,118715,620814,84,"EUR"],[2024,4190587,145980,668025,76,"EUR"],[2023,4092879,126637,676020,74,"EUR"],[2022,4098367,176486,742301,84,"EUR"],[2021,3662223,120111,606739,87,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":84,"type_from_db":"UGP"},"income_data":{"net_turnover":4439737,"cogs":4002996,"gross_prof":436741,"sell_exp":33036,"admin_exp":228475,"oth_op_rev":4904,"oth_op_exp":28902,"other_interest_revenues":3978,"income_before_income_taxes":155210,"provision_for_income_taxes":36495,"income_after_income_taxes":118715,"net_income":118715},"balance_data":{"cash":52122,"accounts_receivable":503470,"cur_assets":555592,"investments":60000,"fixed_assets":5222,"non_cur_assets":65222,"assets":620814,"cur_liab":499253,"equity":121561,"equities":620814},"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",4002996,4002996,false],["net_turnover_source","gross_profit_calc",436741,436741,false],["gross_profit_calc","selling_exp",33036,33036,false],["gross_profit_calc","admin_exp",228475,228475,false],["gross_profit_calc","other_op_exp_exp",28902,28902,false]]}},"financial_ratios":{"current_ratio":{"value":1.1128465928096576},"quick_ratio":{"value":1.1128465928096576},"net_profit_margin":{"value":0.026739196488440645},"roa":{"value":0.19122474686460034},"roe":{"value":0.9765878859173583},"debt_to_equity":{"value":4.107016230534464,"negative_equity":false},"asset_turnover":{"value":7.151476931899087},"altman_z_score":{"value":8.247138696667582},"roce":{"value":1.2768075287304317}},"source_ids":{"financial_statement_id":"2323665","income_statement_id":"2323665","balance_sheet_id":"2323665"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":76,"type_from_db":"UGP"},"income_data":{"net_turnover":4190587,"cogs":3751354,"gross_prof":439233,"sell_exp":22967,"admin_exp":242390,"oth_op_rev":2397,"oth_op_exp":1400,"other_interest_revenues":3137,"income_before_income_taxes":178010,"provision_for_income_taxes":32030,"income_after_income_taxes":145980,"net_income":145980},"balance_data":{"cash":81045,"accounts_receivable":551208,"cur_assets":632253,"investments":30000,"fixed_assets":5772,"non_cur_assets":35772,"assets":668025,"cur_liab":519199,"equity":148826,"equities":668025},"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",3751354,3751354,false],["net_turnover_source","gross_profit_calc",439233,439233,false],["gross_profit_calc","selling_exp",22967,22967,false],["gross_profit_calc","admin_exp",242390,242390,false],["gross_profit_calc","other_op_exp_exp",1400,1400,false]]}},"financial_ratios":{"current_ratio":{"value":1.2177469525172429},"quick_ratio":{"value":1.2177469525172429},"net_profit_margin":{"value":0.0348352152097069},"roa":{"value":0.21852475581003705},"roe":{"value":0.980876997298859},"debt_to_equity":{"value":3.4886310187736016,"negative_equity":false},"asset_turnover":{"value":6.273099060663897},"altman_z_score":{"value":7.518913927592601},"roce":{"value":1.1960947683872443}},"source_ids":{"financial_statement_id":"2045367","income_statement_id":"2045367","balance_sheet_id":"2045367"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":74,"type_from_db":"UGP"},"income_data":{"net_turnover":4092879,"cogs":3690505,"gross_prof":402374,"sell_exp":22985,"admin_exp":209715,"oth_op_rev":1894,"oth_op_exp":3533,"other_interest_revenues":3519,"income_before_income_taxes":171554,"provision_for_income_taxes":44917,"income_after_income_taxes":126637,"net_income":126637},"balance_data":{"cash":24666,"accounts_receivable":580479,"cur_assets":605145,"investments":66557,"fixed_assets":4318,"non_cur_assets":70875,"assets":676020,"cur_liab":546537,"equity":129483,"equities":676020},"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",3690505,3690505,false],["net_turnover_source","gross_profit_calc",402374,402374,false],["gross_profit_calc","selling_exp",22985,22985,false],["gross_profit_calc","admin_exp",209715,209715,false],["gross_profit_calc","other_op_exp_exp",3533,3533,false]]}},"financial_ratios":{"current_ratio":{"value":1.1072351917619485},"quick_ratio":{"value":1.1072351917619485},"net_profit_margin":{"value":0.030940812078734798},"roa":{"value":0.18732729800893463},"roe":{"value":0.9780202806546033},"debt_to_equity":{"value":4.220917031579435,"negative_equity":false},"asset_turnover":{"value":6.054375610189048},"altman_z_score":{"value":7.154629376126309},"roce":{"value":1.3249152398384343}},"source_ids":{"financial_statement_id":"1912080","income_statement_id":"1912080","balance_sheet_id":"1912080"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":84,"type_from_db":"UGP"},"income_data":{"net_turnover":4098367,"cogs":3704012,"gross_prof":394355,"sell_exp":20871,"admin_exp":169402,"oth_op_rev":3218,"oth_op_exp":4878,"other_interest_revenues":4092,"income_before_income_taxes":206514,"provision_for_income_taxes":30028,"income_after_income_taxes":176486,"net_income":176486},"balance_data":{"cash":60407,"accounts_receivable":615413,"cur_assets":675820,"investments":64793,"fixed_assets":1688,"non_cur_assets":66481,"assets":742301,"cur_liab":562969,"equity":179332,"equities":742301},"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",3704012,3704012,false],["net_turnover_source","gross_profit_calc",394355,394355,false],["gross_profit_calc","selling_exp",20871,20871,false],["gross_profit_calc","admin_exp",169402,169402,false],["gross_profit_calc","other_op_exp_exp",4878,4878,false]]}},"financial_ratios":{"current_ratio":{"value":1.2004568635217925},"quick_ratio":{"value":1.2004568635217925},"net_profit_margin":{"value":0.04306251733922316},"roa":{"value":0.237755304115177},"roe":{"value":0.9841299935315504},"debt_to_equity":{"value":3.139255682198381,"negative_equity":false},"asset_turnover":{"value":5.52116594211782},"altman_z_score":{"value":6.8219359062456},"roce":{"value":1.151573617647715}},"source_ids":{"financial_statement_id":"1775096","income_statement_id":"1775096","balance_sheet_id":"1775096"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":87,"type_from_db":"UGP"},"income_data":{"net_turnover":3662223,"cogs":3308409,"gross_prof":353814,"sell_exp":23801,"admin_exp":178262,"oth_op_rev":10337,"oth_op_exp":685,"other_interest_revenues":3108,"income_before_income_taxes":164511,"provision_for_income_taxes":44400,"income_after_income_taxes":120111,"net_income":120111},"balance_data":{"cash":92333,"accounts_receivable":371086,"cur_assets":463419,"investments":135701,"fixed_assets":7619,"non_cur_assets":143320,"assets":606739,"cur_liab":483782,"equity":122957,"equities":606739},"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",3308409,3308409,false],["net_turnover_source","gross_profit_calc",353814,353814,false],["gross_profit_calc","selling_exp",23801,23801,false],["gross_profit_calc","admin_exp",178262,178262,false],["gross_profit_calc","other_op_exp_exp",685,685,false]]}},"financial_ratios":{"current_ratio":{"value":0.9579087274846935},"quick_ratio":{"value":0.9579087274846935},"net_profit_margin":{"value":0.03279729279183709},"roa":{"value":0.19796156172588214},"roe":{"value":0.9768536968208398},"debt_to_equity":{"value":3.9345624893255366,"negative_equity":false},"asset_turnover":{"value":6.035911652292007},"altman_z_score":{"value":7.120599935373627},"roce":{"value":1.3379555454345828}},"source_ids":{"financial_statement_id":"1411859","income_statement_id":"1411859","balance_sheet_id":"1411859"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 11.06.2013 ","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,"470.18","154.05","250.95",49,"1 251.94","~ 938.55"],[2023,"365.30","130.48","212.43",47,"1 104.87","~ 844.56"],[2022,"355.13","120.82","197.86",55,"879.40","~ 661.71"]]},"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","107.4","45.25","67.57",49,"1 348.37","~ 1 039.31"],["2026. gada 1. ceturksnis","105.06","43.10","64.29",51,"1 232.61","~ 962.12"],["2025. gada 4. ceturksnis","140.02","42.33","63.14",48,"1 286.22","~ 987.67"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":250.95,"employees":49,"gross_salary_raw":1251.9381469220132,"gross_salary_formatted":"1 251.94","net_salary_formatted":"~ 938.55","vsaoi_employee_part":"131.45","non_taxable_minimum":"210.79","iin_part":"181.94","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":250.95,"employees":49,"gross_salary_raw":1251.9381469220132,"gross_salary_formatted":"1 251.94","net_salary_formatted":"~ 938.55","vsaoi_employee_part":"131.45","non_taxable_minimum":"210.79","iin_part":"181.94","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",2800,"EUR","2015-04-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,103,"EUR"],[2018,120,"EUR"],[2013,3,"LVL"],[2014,36,"EUR"],[2015,65,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-05-13"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV59ZZZ40103674268","K","SIA","2013-05-23","Rīga, Pils iela 21",1050,101965855,100003003,"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","7810  ","010091","Centra rajons","470.18","154.05","250.95",49],[2023,"sabiedrība ar ierobežotu atbildību","7810  ","010091","Centra rajons","365.30","130.48","212.43",47],[2022,"sabiedrība ar ierobežotu atbildību","7810  ","010091","Centra rajons","355.13","120.82","197.86",55]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 11.06.2013 ","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":[["GERWIL CREWING LATVIA SIA","2025. gada 4. ceturksnis","140.02","0.00","2.03","42.33","63.14","48"],["GERWIL CREWING LATVIA SIA","2026. gada 1. ceturksnis","105.06","0.00","2.42","43.10","64.29","51"],["GERWIL CREWING LATVIA SIA","2026. gada 2. ceturksnis","107.4","0.0","5.5","45.25","67.57","49"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","other_interest_revenues","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","oth_op_rev","oth_op_exp"],"data":[[3222124,2874906,347218,33922,175453,6275,1582,142536,18947,123589,123589,null,null],[3206682,2795440,411242,23903,185663,5328,null,208499,30897,177602,177602,3301,1806],[3662223,3308409,353814,23801,178262,3108,null,164511,44400,120111,120111,10337,685],[4098367,3704012,394355,20871,169402,4092,null,206514,30028,176486,176486,3218,4878],[4092879,3690505,402374,22985,209715,3519,null,171554,44917,126637,126637,1894,3533]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","investments"],"data":[[82499,378793,461292,31956,31956,493248,366813,126435,493248,null],[67597,359892,427489,20264,95857,523346,342898,180448,523346,75593],[92333,371086,463419,7619,143320,606739,483782,122957,606739,135701],[60407,615413,675820,1688,66481,742301,562969,179332,742301,64793],[24666,580479,605145,4318,70875,676020,546537,129483,676020,66557]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfo_im_op","cfo_im_ext","cfo_im_net","cfi_acq_fa","cfi_net","cff_ln_repay","cff_net","net_increase","at_beginning_of_year","at_end_of_year","cfo_im_tax","cff_div_pd"],"data":[[58354,88799,112202,112202,112202,-154065,-154065,-29420,-29420,-71283,154806,83523,null,null],[75678,104590,41945,36011,36011,-5438,-5438,-12816,-54461,-23887,83523,59636,-5934,-41645]]}}}