{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103681791","dati_atjaunoti":"2026-10-21","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/40103681791"},"registration_number":"40103681791","company_name":"Sabiedrība ar ierobežotu atbildību \"PR & Co\"","company_type":"SIA","registered_date":"2013-06-13","area_of_activity":{"nace_code":"8299","nace_description":"Citi citur neklasificēti uzņēmējdarbības atbalsta pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency","assets"],"data":[[2021,0,-1207,2,"EUR",null],[2020,20649,2696,2,"EUR",6037],[2019,16800,-589,2,"EUR",1448],[2018,16800,-1,2,"EUR",2167],[2017,16800,270,4,"EUR",2324]]}},"detailed_financials_by_year":{"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":1207,"income_before_income_taxes":-1207,"income_after_income_taxes":-1207,"net_income":-1207},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",1207,1207,false],["gross_profit_calc","ebit_calc",1207,-1207,true],["ebit_calc","ebt_calc",1207,-1207,true],["ebt_calc","net_income_final",1207,-1207,true]]}},"financial_ratios":{"debt_to_equity":{"negative_equity":false}},"source_ids":{"financial_statement_id":"1308579","income_statement_id":"1308579","balance_sheet_id":"1308579"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":20649,"cogs":17522,"gross_prof":3127,"admin_exp":431,"income_before_income_taxes":2696,"income_after_income_taxes":2696,"net_income":2696},"balance_data":{"cash":788,"accounts_receivable":5249,"cur_assets":6037,"assets":6037,"cur_liab":4830,"equity":1207,"equities":6037},"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",17522,17522,false],["net_turnover_source","gross_profit_calc",3127,3127,false],["gross_profit_calc","admin_exp",431,431,false],["gross_profit_calc","ebit_calc",2696,2696,false],["ebit_calc","ebt_calc",2696,2696,false]]}},"financial_ratios":{"current_ratio":{"value":1.2498964803312629},"quick_ratio":{"value":1.2498964803312629},"net_profit_margin":{"value":0.13056322340064894},"roa":{"value":0.4465794268676495},"roe":{"value":2.2336371168185583},"debt_to_equity":{"value":4.001657000828501,"negative_equity":false},"asset_turnover":{"value":3.420407487162498},"altman_z_score":{"value":5.218741845575473},"roce":{"value":2.2336371168185583}},"source_ids":{"financial_statement_id":"1172763","income_statement_id":"1172763","balance_sheet_id":"1172763"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":16800,"cogs":16895,"gross_prof":-95,"admin_exp":494,"income_before_income_taxes":-589,"income_after_income_taxes":-589,"net_income":-589},"balance_data":{"cash":48,"accounts_receivable":1400,"cur_assets":1448,"assets":1448,"cur_liab":2937,"equity":-1489,"equities":1448},"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",16895,16895,false],["net_turnover_source","gross_profit_calc",95,-95,true],["gross_profit_calc","admin_exp",494,494,false],["gross_profit_calc","ebit_calc",589,-589,true],["ebit_calc","ebt_calc",589,-589,true]]}},"financial_ratios":{"current_ratio":{"value":0.4930200885257065},"quick_ratio":{"value":0.4930200885257065},"net_profit_margin":{"value":-0.03505952380952381},"roa":{"value":-0.406767955801105},"roe":{"value":0.3955674949630625},"debt_to_equity":{"value":-1.972464741437206,"negative_equity":true},"asset_turnover":{"value":11.602209944751381},"altman_z_score":{"value":8.493961392981902},"roce":{"value":0.3955674949630625}},"source_ids":{"financial_statement_id":"999040","income_statement_id":"999040","balance_sheet_id":"999040"}}},"2018":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":16800,"cogs":15165,"gross_prof":1635,"admin_exp":1636,"income_before_income_taxes":-1,"income_after_income_taxes":-1,"net_income":-1},"balance_data":{"cash":767,"accounts_receivable":1400,"cur_assets":2167,"assets":2167,"cur_liab":3067,"equity":-900,"equities":2167},"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",15165,15165,false],["net_turnover_source","gross_profit_calc",1635,1635,false],["gross_profit_calc","admin_exp",1636,1636,false],["gross_profit_calc","ebit_calc",1,-1,true],["ebit_calc","ebt_calc",1,-1,true]]}},"financial_ratios":{"current_ratio":{"value":0.706553635474405},"quick_ratio":{"value":0.706553635474405},"net_profit_margin":{"value":-5.9523809523809524e-5},"roa":{"value":-0.00046146746654360867},"roe":{"value":0.0011111111111111111},"debt_to_equity":{"value":-3.4077777777777776,"negative_equity":true},"asset_turnover":{"value":7.752653437932626},"altman_z_score":{"value":6.962905272630676},"roce":{"value":0.0011111111111111111}},"source_ids":{"financial_statement_id":"851021","income_statement_id":"851021","balance_sheet_id":"851021"}}},"2017":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":16800,"cogs":15580,"gross_prof":1220,"admin_exp":950,"income_before_income_taxes":270,"income_after_income_taxes":270,"net_income":270},"balance_data":{"cash":924,"accounts_receivable":1400,"cur_assets":2324,"assets":2324,"cur_liab":3223,"equity":-899,"equities":2324},"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",15580,15580,false],["net_turnover_source","gross_profit_calc",1220,1220,false],["gross_profit_calc","admin_exp",950,950,false],["gross_profit_calc","ebit_calc",270,270,false],["ebit_calc","ebt_calc",270,270,false]]}},"financial_ratios":{"current_ratio":{"value":0.721067328575861},"quick_ratio":{"value":0.721067328575861},"net_profit_margin":{"value":0.01607142857142857},"roa":{"value":0.11617900172117039},"roe":{"value":-0.3003337041156841},"debt_to_equity":{"value":-3.585094549499444,"negative_equity":true},"asset_turnover":{"value":7.228915662650603},"altman_z_score":{"value":6.8532673829932556},"roce":{"value":-0.3003337041156841}},"source_ids":{"financial_statement_id":"734645","income_statement_id":"734645","balance_sheet_id":"734645"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2015-08-27"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2013,3,"LVL"],[2014,2,"EUR"],[2015,4,"EUR"],[2016,4,"EUR"],[2020,2,"EUR"]]},"liquidations":{"columns":["liquidation_type","liquidation_type_text","date_from","grounds_for_liquidation"],"data":[["LIQUIDATION","Likvidācijas process","2022-02-11","07.02.2022. vienīgā dalībnieka lēmums Nr.1-UR_Likv/2022"]]},"memorandum_date":{"columns":["document_date"],"data":[["2013-06-05"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV56ZZZ40103681791","K","SIA","2013-06-13","Ādažu nov., Carnikava, Dārznieku iela 4",2163,103738958,100016501,100003848,"0805200"]]},"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","8299  ","023410","Carnikavas pag.","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","8299  ","023410","Carnikavas pag.","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","8299  ","023410","Carnikavas pag.","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":[["PR & CO SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["PR & CO SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["PR & CO SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["PR & CO SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}