{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103807358","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/40103807358"},"registration_number":"40103807358","company_name":"SIA \"Baristas\"","company_type":"SIA","registered_date":"2014-07-14","area_of_activity":{"nace_code":"4617","nace_description":"Pārtikas, dzērienu un tabakas vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency","assets"],"data":[[2025,0,-50,0,"EUR",null],[2024,0,-57,0,"EUR",null],[2023,0,-110,0,"EUR",null],[2022,0,-142,0,"EUR",null],[2021,100,31,1,"EUR",43]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cur_liab":391,"equity":-391},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"roe":{"value":0.1278772378516624},"debt_to_equity":{"value":-1,"negative_equity":true}},"source_ids":{"financial_statement_id":"2184423","income_statement_id":"2184423","balance_sheet_id":"2184423"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":7,"income_before_income_taxes":-7,"provision_for_income_taxes":50,"income_after_income_taxes":-57,"net_income":-57},"balance_data":{"cur_liab":341,"equity":-341},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",7,7,false],["gross_profit_calc","ebit_calc",7,-7,true],["ebit_calc","ebt_calc",7,-7,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",57,-57,true]]}},"financial_ratios":{"roe":{"value":0.16715542521994134},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.020527859237536656}},"source_ids":{"financial_statement_id":"1983454","income_statement_id":"1983454","balance_sheet_id":"1983454"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":60,"income_before_income_taxes":-60,"provision_for_income_taxes":50,"income_after_income_taxes":-110,"net_income":-110},"balance_data":{"cur_liab":284,"equity":-284},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["UIN Nodoklis"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",60,60,false],["gross_profit_calc","ebit_calc",60,-60,true],["ebit_calc","ebt_calc",60,-60,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",110,-110,true]]}},"financial_ratios":{"roe":{"value":0.3873239436619718},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.2112676056338028}},"source_ids":{"financial_statement_id":"1861915","income_statement_id":"1861915","balance_sheet_id":"1861915"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":90,"oth_op_exp":2,"income_before_income_taxes":-92,"provision_for_income_taxes":50,"income_after_income_taxes":-142,"net_income":-142},"balance_data":{"cur_liab":173,"equity":-173},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",90,90,false],["gross_profit_calc","other_op_exp_exp",2,2,false],["gross_profit_calc","ebit_calc",92,-92,true],["ebit_calc","ebt_calc",92,-92,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.8208092485549133},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.5317919075144508}},"source_ids":{"financial_statement_id":"1708740","income_statement_id":"1708740","balance_sheet_id":"1708740"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":100,"gross_prof":100,"admin_exp":44,"income_before_income_taxes":56,"provision_for_income_taxes":25,"income_after_income_taxes":31,"net_income":31},"balance_data":{"cash":43,"cur_assets":43,"assets":43,"cur_liab":74,"equity":-31,"equities":43},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",100,100,false],["gross_profit_calc","admin_exp",44,44,false],["gross_profit_calc","ebit_calc",56,56,false],["ebit_calc","ebt_calc",56,56,false],["ebt_calc","tax_exp",25,25,false]]}},"financial_ratios":{"current_ratio":{"value":0.581081081081081},"quick_ratio":{"value":0.581081081081081},"net_profit_margin":{"value":0.31},"roa":{"value":0.7209302325581395},"roe":{"value":-1},"debt_to_equity":{"value":-2.3870967741935485,"negative_equity":true},"asset_turnover":{"value":2.3255813953488373},"altman_z_score":{"value":5.063774984286613},"roce":{"value":-1.8064516129032258}},"source_ids":{"financial_statement_id":"1342974","income_statement_id":"1342974","balance_sheet_id":"1342974"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 16.07.2018 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 17.10.2019 "},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.05","0.00","0.00","—","—"],[2023,"0.05","0.00","0.00","—","—"],[2022,"0.04","0.00","0.04","—","—"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2014-07-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,2,"EUR"],[2018,2,"EUR"],[2016,2,"EUR"],[2020,2,"EUR"],[2022,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-07-11"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV91ZZZ40103807358","K","SIA","2014-07-14","Rīga, Tērbatas iela 68 k-1 - 4",1001,113753842,100003003,"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"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4617  ","010091","Centra rajons","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4617  ","010091","Centra rajons","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4617  ","010091","Centra rajons","0.04","0.00","0.04"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 16.07.2018 ","nav","nav"," 17.10.2019 "]]},"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":[["BARISTAS SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["BARISTAS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["BARISTAS SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["BARISTAS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}