{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103790598","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/40103790598"},"registration_number":"40103790598","company_name":"\"HAIRSHOP\" SIA","company_type":"SIA","registered_date":"2014-05-20","area_of_activity":{"nace_code":"4645","nace_description":"Smaržu un kosmētikas līdzekļu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,279866,-98600,38767,6,"EUR"],[2024,336259,-100437,42231,11,"EUR"],[2023,516873,-94939,113416,11,"EUR"],[2022,488111,-93057,120897,14,"EUR"],[2021,327351,-41733,159713,14,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":279866,"cogs":198999,"gross_prof":80867,"sell_exp":98568,"admin_exp":80899,"income_before_income_taxes":-98600,"income_after_income_taxes":-98600,"net_income":-98600},"balance_data":{"cash":11425,"accounts_receivable":9710,"inventories":17622,"cur_assets":38757,"fixed_assets":10,"non_cur_assets":10,"assets":38767,"cur_liab":838563,"equity":-799796,"equities":38767},"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",198999,198999,false],["net_turnover_source","gross_profit_calc",80867,80867,false],["gross_profit_calc","selling_exp",98568,98568,false],["gross_profit_calc","admin_exp",80899,80899,false],["gross_profit_calc","ebit_calc",98600,-98600,true]]}},"financial_ratios":{"current_ratio":{"value":0.04621835210950161},"quick_ratio":{"value":0.025203830839185606},"net_profit_margin":{"value":-0.35231146334317137},"roa":{"value":-2.5434003147006474},"roe":{"value":0.12328143676637543},"debt_to_equity":{"value":-1.048471110133084,"negative_equity":true},"asset_turnover":{"value":7.219181262413909},"altman_z_score":{"value":-33.36501297890523},"roce":{"value":0.12328143676637543}},"source_ids":{"financial_statement_id":"2204069","income_statement_id":"2204069","balance_sheet_id":"2204069"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":336259,"cogs":218586,"gross_prof":117673,"sell_exp":104028,"admin_exp":114082,"income_before_income_taxes":-100437,"income_after_income_taxes":-100437,"net_income":-100437},"balance_data":{"cash":10504,"accounts_receivable":14782,"inventories":16911,"cur_assets":42197,"fixed_assets":34,"non_cur_assets":34,"assets":42231,"cur_liab":743426,"equity":-701195,"equities":42231},"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",218586,218586,false],["net_turnover_source","gross_profit_calc",117673,117673,false],["gross_profit_calc","selling_exp",104028,104028,false],["gross_profit_calc","admin_exp",114082,114082,false],["gross_profit_calc","ebit_calc",100437,-100437,true]]}},"financial_ratios":{"current_ratio":{"value":0.05676018864016055},"quick_ratio":{"value":0.03401280019800222},"net_profit_margin":{"value":-0.29868940310891307},"roa":{"value":-2.3782766214392272},"roe":{"value":0.14323690271607756},"debt_to_equity":{"value":-1.0602271835937223,"negative_equity":true},"asset_turnover":{"value":7.962373611801757},"altman_z_score":{"value":-25.807915683036335},"roce":{"value":0.14323690271607756}},"source_ids":{"financial_statement_id":"1987330","income_statement_id":"1987330","balance_sheet_id":"1987330"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":11,"type_from_db":"UGP"},"income_data":{"net_turnover":516873,"cogs":303226,"gross_prof":213647,"sell_exp":117179,"admin_exp":191407,"income_before_income_taxes":-94939,"income_after_income_taxes":-94939,"net_income":-94939},"balance_data":{"cash":50142,"accounts_receivable":37265,"inventories":25926,"cur_assets":113333,"fixed_assets":83,"non_cur_assets":83,"assets":113416,"cur_liab":714174,"equity":-600758,"equities":113416},"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",303226,303226,false],["net_turnover_source","gross_profit_calc",213647,213647,false],["gross_profit_calc","selling_exp",117179,117179,false],["gross_profit_calc","admin_exp",191407,191407,false],["gross_profit_calc","ebit_calc",94939,-94939,true]]}},"financial_ratios":{"current_ratio":{"value":0.15869101927541468},"quick_ratio":{"value":0.12238894163047101},"net_profit_margin":{"value":-0.18367954990877836},"roa":{"value":-0.8370864780983283},"roe":{"value":0.15803201954863688},"debt_to_equity":{"value":-1.1887881642857856,"negative_equity":true},"asset_turnover":{"value":4.557319954856458},"altman_z_score":{"value":-6.6908656954045584},"roce":{"value":0.15803201954863688}},"source_ids":{"financial_statement_id":"1834553","income_statement_id":"1834553","balance_sheet_id":"1834553"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":488111,"cogs":281178,"gross_prof":206933,"sell_exp":123268,"admin_exp":190004,"oth_op_rev":13282,"income_before_income_taxes":-93057,"income_after_income_taxes":-93057,"net_income":-93057},"balance_data":{"cash":20402,"accounts_receivable":34433,"inventories":65930,"cur_assets":120765,"fixed_assets":132,"non_cur_assets":132,"assets":120897,"cur_liab":626717,"equity":-505820,"equities":120897},"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",281178,281178,false],["net_turnover_source","gross_profit_calc",206933,206933,false],["gross_profit_calc","selling_exp",123268,123268,false],["gross_profit_calc","admin_exp",190004,190004,false],["gross_profit_calc","ebit_calc",106339,-106339,true]]}},"financial_ratios":{"current_ratio":{"value":0.19269462931434764},"quick_ratio":{"value":0.08749563199977023},"net_profit_margin":{"value":-0.19064720934377632},"roa":{"value":-0.7697213330355592},"roe":{"value":0.18397255940848523},"debt_to_equity":{"value":-1.239011901466925,"negative_equity":true},"asset_turnover":{"value":4.03741201187788},"altman_z_score":{"value":-5.245556839630514},"roce":{"value":0.18397255940848523}},"source_ids":{"financial_statement_id":"1705722","income_statement_id":"1705722","balance_sheet_id":"1705722"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":14,"type_from_db":"UGP"},"income_data":{"net_turnover":327351,"cogs":184351,"gross_prof":143000,"sell_exp":75756,"admin_exp":158170,"oth_op_rev":49193,"income_before_income_taxes":-41733,"income_after_income_taxes":-41733,"net_income":-41733},"balance_data":{"cash":38781,"accounts_receivable":29708,"inventories":91044,"cur_assets":159533,"fixed_assets":180,"non_cur_assets":180,"assets":159713,"cur_liab":571641,"non_cur_liab":835,"equity":-412763,"equities":159713},"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",184351,184351,false],["net_turnover_source","gross_profit_calc",143000,143000,false],["gross_profit_calc","selling_exp",75756,75756,false],["gross_profit_calc","admin_exp",158170,158170,false],["gross_profit_calc","ebit_calc",90926,-90926,true]]}},"financial_ratios":{"current_ratio":{"value":0.2790790023808649},"quick_ratio":{"value":0.11981121018261462},"net_profit_margin":{"value":-0.1274870093569288},"roa":{"value":-0.2612999567975055},"roe":{"value":0.10110644607195897},"debt_to_equity":{"value":-1.3869363290798835,"negative_equity":true},"asset_turnover":{"value":2.0496202563348005},"altman_z_score":{"value":-3.1082318601994743},"roce":{"value":0.10131139422423337}},"source_ids":{"financial_statement_id":"1363385","income_statement_id":"1363385","balance_sheet_id":"1363385"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 05.11.2014 ","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,"119.94","19.00","40.00",11,"888.91","~ 706.54"],[2023,"160.04","23.94","50.39",12,"1 026.49","~ 794.47"],[2022,"153.01","24.38","49.49",14,"864.13","~ 652.31"]]},"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","18.44","1.35","6.08",6,"990.84","~ 800.92"],["2026. gada 2. ceturksnis","19.81","1.28","5.99",6,"976.17","~ 791.14"],["2026. gada 1. ceturksnis","18.48","1.34","6.03",6,"982.69","~ 795.49"],["2025. gada 4. ceturksnis","24.18","3.06","9.32",7,"1 301.88","~ 998.11"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":40,"employees":11,"gross_salary_raw":888.9125932247083,"gross_salary_formatted":"888.91","net_salary_formatted":"~ 706.54","vsaoi_employee_part":"93.34","non_taxable_minimum":"350.42","iin_part":"89.03","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":40,"employees":11,"gross_salary_raw":888.9125932247083,"gross_salary_formatted":"888.91","net_salary_formatted":"~ 706.54","vsaoi_employee_part":"93.34","non_taxable_minimum":"350.42","iin_part":"89.03","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",10,"EUR","2014-05-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,9,"EUR"],[2018,12,"EUR"],[2016,8,"EUR"],[2021,14,"EUR"],[2023,11,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-05-15"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV09ZZZ40103790598","K","SIA","2014-05-20","Ropažu nov., Ropažu pag., Mucenieki, \"Jaunceltnes 2 k-9\" - 21",2137,118419131,100016784,"0808400"]]},"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","4645  ","044410","Ropažu pag.","119.94","19.00","40.00",11],[2023,"sabiedrība ar ierobežotu atbildību","4645  ","044410","Ropažu pag.","160.04","23.94","50.39",12],[2022,"sabiedrība ar ierobežotu atbildību","4645  ","044410","Ropažu pag.","153.01","24.38","49.49",14]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 05.11.2014 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["HAIRSHOP SIA","2026. gada 3. ceturksnis","18.44","11.0","0.0","1.35","6.08","6"],["HAIRSHOP SIA","2026. gada 2. ceturksnis","19.81","12.52","0.0","1.28","5.99","6"],["HAIRSHOP SIA","2026. gada 1. ceturksnis","18.48","11.11","0.00","1.34","6.03","6"],["HAIRSHOP SIA","2025. gada 4. ceturksnis","24.18","11.80","0.00","3.06","9.32","7"]]}}}