{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103680921","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/40103680921"},"registration_number":"40103680921","company_name":"Sabiedrība ar ierobežotu atbildību \"SHARME\"","company_type":"SIA","registered_date":"2013-06-12","area_of_activity":{"nace_code":"9621","nace_description":"Frizieru un bārddziņu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,7285,-16,663,1,"EUR"],[2024,7335,104,662,1,"EUR"],[2023,8400,267,583,1,"EUR"],[2022,6560,-76,522,1,"EUR"],[2021,5251,169,228,3,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":7285,"cogs":7199,"gross_prof":86,"admin_exp":102,"income_before_income_taxes":-16,"income_after_income_taxes":-16,"net_income":-16},"balance_data":{"cash":293,"accounts_receivable":370,"cur_assets":663,"assets":663,"cur_liab":651,"equity":12,"equities":663},"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",7199,7199,false],["net_turnover_source","gross_profit_calc",86,86,false],["gross_profit_calc","admin_exp",102,102,false],["gross_profit_calc","ebit_calc",16,-16,true],["ebit_calc","ebt_calc",16,-16,true]]}},"financial_ratios":{"current_ratio":{"value":1.0184331797235022},"quick_ratio":{"value":1.0184331797235022},"net_profit_margin":{"value":-0.002196293754289636},"roa":{"value":-0.024132730015082957},"roe":{"value":-1.3333333333333333},"debt_to_equity":{"value":54.25,"negative_equity":false},"asset_turnover":{"value":10.987933634992459},"altman_z_score":{"value":10.927027003357175},"roce":{"value":-1.3333333333333333}},"source_ids":{"financial_statement_id":"2184526","income_statement_id":"2184526","balance_sheet_id":"2184526"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":7335,"cogs":7129,"gross_prof":206,"admin_exp":102,"income_before_income_taxes":104,"income_after_income_taxes":104,"net_income":104},"balance_data":{"cash":292,"accounts_receivable":370,"cur_assets":662,"assets":662,"cur_liab":634,"equity":28,"equities":662},"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",7129,7129,false],["net_turnover_source","gross_profit_calc",206,206,false],["gross_profit_calc","admin_exp",102,102,false],["gross_profit_calc","ebit_calc",104,104,false],["ebit_calc","ebt_calc",104,104,false]]}},"financial_ratios":{"current_ratio":{"value":1.0441640378548895},"quick_ratio":{"value":1.0441640378548895},"net_profit_margin":{"value":0.014178595773687798},"roa":{"value":0.15709969788519637},"roe":{"value":3.7142857142857144},"debt_to_equity":{"value":22.642857142857142,"negative_equity":false},"asset_turnover":{"value":11.080060422960726},"altman_z_score":{"value":11.630709016744976},"roce":{"value":3.7142857142857144}},"source_ids":{"financial_statement_id":"1983451","income_statement_id":"1983451","balance_sheet_id":"1983451"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8400,"cogs":8031,"gross_prof":369,"admin_exp":101,"interest_expenses":1,"income_before_income_taxes":267,"income_after_income_taxes":267,"net_income":267},"balance_data":{"cash":213,"accounts_receivable":370,"cur_assets":583,"assets":583,"cur_liab":659,"equity":-76,"equities":583},"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",8031,8031,false],["net_turnover_source","gross_profit_calc",369,369,false],["gross_profit_calc","admin_exp",101,101,false],["gross_profit_calc","ebit_calc",268,268,false],["ebit_calc","ebt_calc",268,268,false]]}},"financial_ratios":{"current_ratio":{"value":0.8846737481031867},"quick_ratio":{"value":0.8846737481031867},"net_profit_margin":{"value":0.031785714285714285},"roa":{"value":0.45797598627787306},"roe":{"value":-3.513157894736842},"debt_to_equity":{"value":-8.671052631578947,"negative_equity":true},"interest_coverage":{"value":268},"asset_turnover":{"value":14.408233276157805},"altman_z_score":{"value":15.555357142299394},"roce":{"value":-3.526315789473684}},"source_ids":{"financial_statement_id":"1848789","income_statement_id":"1848789","balance_sheet_id":"1848789"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":6560,"cogs":6543,"gross_prof":17,"admin_exp":93,"income_before_income_taxes":-76,"income_after_income_taxes":-76,"net_income":-76},"balance_data":{"cash":152,"accounts_receivable":370,"cur_assets":522,"assets":522,"cur_liab":865,"equity":-343,"equities":522},"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",6543,6543,false],["net_turnover_source","gross_profit_calc",17,17,false],["gross_profit_calc","admin_exp",93,93,false],["gross_profit_calc","ebit_calc",76,-76,true],["ebit_calc","ebt_calc",76,-76,true]]}},"financial_ratios":{"current_ratio":{"value":0.6034682080924856},"quick_ratio":{"value":0.6034682080924856},"net_profit_margin":{"value":-0.011585365853658536},"roa":{"value":-0.14559386973180077},"roe":{"value":0.22157434402332363},"debt_to_equity":{"value":-2.521865889212828,"negative_equity":true},"asset_turnover":{"value":12.567049808429118},"altman_z_score":{"value":10.89532637919961},"roce":{"value":0.22157434402332363}},"source_ids":{"financial_statement_id":"1466528","income_statement_id":"1466528","balance_sheet_id":"1466528"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":3,"type_from_db":"UGP"},"income_data":{"net_turnover":5251,"cogs":7908,"gross_prof":-2657,"admin_exp":94,"oth_op_rev":2920,"income_before_income_taxes":169,"income_after_income_taxes":169,"net_income":169},"balance_data":{"cash":43,"accounts_receivable":185,"cur_assets":228,"assets":228,"cur_liab":495,"equity":-267,"equities":228},"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",7908,7908,false],["net_turnover_source","gross_profit_calc",2657,-2657,true],["gross_profit_calc","admin_exp",94,94,false],["gross_profit_calc","ebit_calc",2751,-2751,true],["other_op_rev_source","ebit_calc",2920,2920,false]]}},"financial_ratios":{"current_ratio":{"value":0.46060606060606063},"quick_ratio":{"value":0.46060606060606063},"net_profit_margin":{"value":0.03218434583888783},"roa":{"value":0.7412280701754386},"roe":{"value":-0.6329588014981273},"debt_to_equity":{"value":-1.853932584269663,"negative_equity":true},"asset_turnover":{"value":23.030701754385966},"altman_z_score":{"value":23.229564194577353},"roce":{"value":-0.6329588014981273}},"source_ids":{"financial_statement_id":"1340403","income_statement_id":"1340403","balance_sheet_id":"1340403"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"0.35","0.12","0.23",1,"***","***"],[2023,"0.30","0.11","0.19",1,"***","***"],[2022,"0.25","0.09","0.15",1,"***","***"]]},"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 3. ceturksnis","0.07","0.0","0.07",1,"***","***"],["2026. gada 2. ceturksnis","0.06","0.0","0.06",1,"***","***"],["2026. gada 1. ceturksnis","0.05","0.00","0.05",1,"***","***"],["2025. gada 4. ceturksnis","0.06","0.00","0.06",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2842,"EUR","2016-04-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2013,7,"LVL"],[2020,6,"EUR"],[2022,1,"EUR"],[2024,1,"EUR"],[2017,7,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-06-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV72ZZZ40103680921","K","SIA","2013-06-12","Rīga, Blaumaņa iela 21 - 11",1011,111165084,100003003,"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","9621  ","010091","Centra rajons","0.35","0.12","0.23",1],[2023,"sabiedrība ar ierobežotu atbildību","9602  ","010091","Centra rajons","0.30","0.11","0.19",1],[2022,"sabiedrība ar ierobežotu atbildību","9602  ","010091","Centra rajons","0.25","0.09","0.15",1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","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":[["SHARME SIA","2026. gada 3. ceturksnis","0.07","0.0","0.0","0.0","0.07","1"],["SHARME SIA","2026. gada 2. ceturksnis","0.06","0.0","0.0","0.0","0.06","1"],["SHARME SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.05","1"],["SHARME SIA","2025. gada 4. ceturksnis","0.06","0.00","0.00","0.00","0.06","1"]]}}}