{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103797011","dati_atjaunoti":"2026-11-11","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/40103797011"},"registration_number":"40103797011","company_name":"SIA Royal crystals decors","company_type":"SIA","registered_date":"2014-06-06","area_of_activity":{"nace_code":"9013","nace_description":"Cita mākslas jaunrade"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,9850,2872,16150,1,"EUR"],[2024,8063,-87,18861,2,"EUR"],[2023,14280,-8553,22351,2,"EUR"],[2022,39680,5471,35394,2,"EUR"],[2021,38430,17144,11150,2,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":9850,"gross_prof":9850,"admin_exp":2229,"oth_op_exp":3998,"interest_expenses":751,"income_before_income_taxes":2872,"income_after_income_taxes":2872,"net_income":2872},"balance_data":{"cash":710,"accounts_receivable":15358,"cur_assets":16068,"fixed_assets":82,"non_cur_assets":82,"assets":16150,"cur_liab":201,"non_cur_liab":6600,"equity":9349,"equities":16150},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",9850,9850,false],["gross_profit_calc","admin_exp",2229,2229,false],["gross_profit_calc","other_op_exp_exp",3998,3998,false],["gross_profit_calc","ebit_calc",3623,3623,false],["ebit_calc","ebt_calc",3623,3623,false]]}},"financial_ratios":{"current_ratio":{"value":79.94029850746269},"quick_ratio":{"value":79.94029850746269},"net_profit_margin":{"value":0.2915736040609137},"roa":{"value":0.1778328173374613},"roe":{"value":0.30719863086961174},"debt_to_equity":{"value":0.7274574820836454,"negative_equity":false},"interest_coverage":{"value":4.824234354194408},"asset_turnover":{"value":0.6099071207430341},"altman_z_score":{"value":3.0777993365845395},"roce":{"value":0.22716157752837168}},"source_ids":{"financial_statement_id":"2222587","income_statement_id":"2222587","balance_sheet_id":"2222587"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":8063,"gross_prof":8063,"admin_exp":3827,"oth_op_rev":97,"oth_op_exp":3330,"interest_expenses":1090,"income_before_income_taxes":-87,"income_after_income_taxes":-87,"net_income":-87},"balance_data":{"cash":741,"accounts_receivable":17915,"cur_assets":18656,"fixed_assets":205,"non_cur_assets":205,"assets":18861,"cur_liab":1611,"non_cur_liab":10773,"equity":6477,"equities":18861},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",8063,8063,false],["gross_profit_calc","admin_exp",3827,3827,false],["gross_profit_calc","other_op_exp_exp",3330,3330,false],["gross_profit_calc","ebit_calc",906,906,false],["other_op_rev_source","ebit_calc",97,97,false]]}},"financial_ratios":{"current_ratio":{"value":11.580384854127871},"quick_ratio":{"value":11.580384854127871},"net_profit_margin":{"value":-0.010790028525362769},"roa":{"value":-0.0046126928582789885},"roe":{"value":-0.013432144511347846},"debt_to_equity":{"value":1.9119962945808244,"negative_equity":false},"interest_coverage":{"value":0.9201834862385321},"asset_turnover":{"value":0.4274958909919941},"altman_z_score":{"value":1.7503628505295166},"roce":{"value":0.058144927536231884}},"source_ids":{"financial_statement_id":"1994158","income_statement_id":"1994158","balance_sheet_id":"1994158"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":14280,"gross_prof":14280,"admin_exp":10711,"oth_op_exp":10721,"interest_expenses":1401,"income_before_income_taxes":-8553,"income_after_income_taxes":-8553,"net_income":-8553},"balance_data":{"cash":297,"accounts_receivable":21300,"cur_assets":21597,"fixed_assets":754,"non_cur_assets":754,"assets":22351,"cur_liab":1180,"non_cur_liab":14607,"equity":6564,"equities":22351},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",14280,14280,false],["gross_profit_calc","admin_exp",10711,10711,false],["gross_profit_calc","other_op_exp_exp",10721,10721,false],["gross_profit_calc","ebit_calc",7152,-7152,true],["ebit_calc","ebt_calc",7152,-7152,true]]}},"financial_ratios":{"current_ratio":{"value":18.302542372881355},"quick_ratio":{"value":18.302542372881355},"net_profit_margin":{"value":-0.5989495798319328},"roa":{"value":-0.38266744217260973},"roe":{"value":-1.303016453382084},"debt_to_equity":{"value":2.4050883607556366,"negative_equity":false},"interest_coverage":{"value":-5.104925053533191},"asset_turnover":{"value":0.6388975884747886},"altman_z_score":{"value":0.7217584329944349},"roce":{"value":-0.33782060365594446}},"source_ids":{"financial_statement_id":"1873898","income_statement_id":"1873898","balance_sheet_id":"1873898"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":39680,"gross_prof":39680,"admin_exp":22752,"oth_op_exp":10584,"other_interest_revenues":78,"interest_expenses":951,"income_before_income_taxes":5471,"income_after_income_taxes":5471,"net_income":5471},"balance_data":{"cash":1133,"accounts_receivable":3800,"cur_assets":4933,"fixed_assets":30461,"non_cur_assets":30461,"assets":35394,"cur_liab":2198,"non_cur_liab":18079,"equity":15117,"equities":35394},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",39680,39680,false],["gross_profit_calc","admin_exp",22752,22752,false],["gross_profit_calc","other_op_exp_exp",10584,10584,false],["gross_profit_calc","ebit_calc",6344,6344,false],["ebit_calc","ebt_calc",6344,6344,false]]}},"financial_ratios":{"current_ratio":{"value":2.2443130118289356},"quick_ratio":{"value":2.2443130118289356},"net_profit_margin":{"value":0.1378780241935484},"roa":{"value":0.15457422161948353},"roe":{"value":0.361910431964014},"debt_to_equity":{"value":1.341337566977575,"negative_equity":false},"interest_coverage":{"value":6.752891692954784},"asset_turnover":{"value":1.1210939707295022},"altman_z_score":{"value":2.412879791326808},"roce":{"value":0.193457043017231}},"source_ids":{"financial_statement_id":"1469139","income_statement_id":"1469139","balance_sheet_id":"1469139"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":38430,"gross_prof":38430,"admin_exp":19537,"oth_op_exp":1749,"income_before_income_taxes":17144,"income_after_income_taxes":17144,"net_income":17144},"balance_data":{"cash":7871,"accounts_receivable":2812,"cur_assets":10683,"fixed_assets":467,"non_cur_assets":467,"assets":11150,"cur_liab":1502,"equity":9648,"equities":11150},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",38430,38430,false],["gross_profit_calc","admin_exp",19537,19537,false],["gross_profit_calc","other_op_exp_exp",1749,1749,false],["gross_profit_calc","ebit_calc",17144,17144,false],["ebit_calc","ebt_calc",17144,17144,false]]}},"financial_ratios":{"current_ratio":{"value":7.112516644474034},"quick_ratio":{"value":7.112516644474034},"net_profit_margin":{"value":0.4461098100442363},"roa":{"value":1.5375784753363229},"roe":{"value":1.7769485903814262},"debt_to_equity":{"value":0.1556799336650083,"negative_equity":false},"asset_turnover":{"value":3.446636771300448},"altman_z_score":{"value":12.238128167644934},"roce":{"value":1.7769485903814262}},"source_ids":{"financial_statement_id":"1334705","income_statement_id":"1334705","balance_sheet_id":"1334705"}}}},"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":[[2024,1.44,0.4,1.03,2,"***","***"],[2023,4.12,0.66,3.45,2,"***","***"],[2022,7.12,0.91,6.2,2,"***","***"]]},"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","0.26","0.1","0.15",1,"***","***"],["2026. gada 2. ceturksnis","0.26","0.1","0.15",1,"***","***"],["2026. gada 1. ceturksnis","0.11","0.1","0.01",1,"***","***"],["2025. gada 4. ceturksnis","0.00","0.10"," -0.10",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",100,"EUR","2014-06-06"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2015,2,"EUR"],[2016,2,"EUR"],[2019,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-06-05"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2023-12-18","SIA Royal Finances"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV03ZZZ40103797011","K","SIA","2014-06-06","Rīga, Ģertrūdes iela 34 - 10",1011,112162974,100003003,"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","9013","010091","Centra rajons",1.44,0.4,1.03,2],[2023,"sabiedrība ar ierobežotu atbildību","9003","010091","Centra rajons",4.12,0.66,3.45,2],[2022,"sabiedrība ar ierobežotu atbildību","6920  ","010091","Centra rajons",7.12,0.91,6.2,2]]},"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":[["ROYAL CRYSTALS DECORS SIA","2026. gada 3. ceturksnis","0.26","0.0","0.0","0.1","0.15","1"],["ROYAL CRYSTALS DECORS SIA","2026. gada 2. ceturksnis","0.26","0.0","0.0","0.1","0.15","1"],["ROYAL CRYSTALS DECORS SIA","2026. gada 1. ceturksnis","0.11","0.0","0.0","0.1","0.01","1"],["ROYAL CRYSTALS DECORS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.10"," -0.10","1"]]}}}