{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103834163","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/40103834163"},"registration_number":"40103834163","company_name":"SIA \"Benefitt\"","company_type":"SIA","registered_date":"2014-10-07","area_of_activity":{"nace_code":"4613","nace_description":"Kokmateriālu un būvmateriālu vairumtirdzniecības aģentu darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-111,574,1,"EUR"],[2024,0,-111,685,1,"EUR"],[2023,0,-1849,1104,1,"EUR"],[2022,0,-100,2644,1,"EUR"],[2021,0,-282,2864,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":574,"cur_assets":574,"assets":574,"cur_liab":667,"equity":-93,"equities":574},"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",61,61,false],["gross_profit_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",111,-111,true]]}},"financial_ratios":{"current_ratio":{"value":0.8605697151424287},"quick_ratio":{"value":0.8605697151424287},"roa":{"value":-0.19337979094076654},"roe":{"value":1.1935483870967742},"debt_to_equity":{"value":-7.172043010752688,"negative_equity":true},"altman_z_score":{"value":-0.6421478276541173},"roce":{"value":0.6559139784946236}},"source_ids":{"financial_statement_id":"2272063","income_statement_id":"2272063","balance_sheet_id":"2272063"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"income_before_income_taxes":-61,"provision_for_income_taxes":50,"income_after_income_taxes":-111,"net_income":-111},"balance_data":{"cash":685,"cur_assets":685,"assets":685,"cur_liab":667,"equity":18,"equities":685},"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",61,61,false],["gross_profit_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",111,-111,true]]}},"financial_ratios":{"current_ratio":{"value":1.0269865067466266},"quick_ratio":{"value":1.0269865067466266},"roa":{"value":-0.16204379562043797},"roe":{"value":-6.166666666666667},"debt_to_equity":{"value":37.05555555555556,"negative_equity":false},"altman_z_score":{"value":-0.22424960877225628},"roce":{"value":-3.388888888888889}},"source_ids":{"financial_statement_id":"2038675","income_statement_id":"2038675","balance_sheet_id":"2038675"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"oth_op_exp":1430,"income_before_income_taxes":-1491,"provision_for_income_taxes":358,"income_after_income_taxes":-1849,"net_income":-1849},"balance_data":{"cash":1104,"cur_assets":1104,"assets":1104,"cur_liab":975,"equity":129,"equities":1104},"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",61,61,false],["gross_profit_calc","other_op_exp_exp",1430,1430,false],["gross_profit_calc","ebit_calc",1491,-1491,true],["ebit_calc","ebt_calc",1491,-1491,true],["ebt_calc","tax_exp",358,358,false]]}},"financial_ratios":{"current_ratio":{"value":1.1323076923076922},"quick_ratio":{"value":1.1323076923076922},"roa":{"value":-1.6748188405797102},"roe":{"value":-14.333333333333334},"debt_to_equity":{"value":7.558139534883721,"negative_equity":false},"altman_z_score":{"value":-3.957819356187291},"roce":{"value":-11.55813953488372}},"source_ids":{"financial_statement_id":"1898425","income_statement_id":"1898425","balance_sheet_id":"1898425"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":50,"income_before_income_taxes":-50,"provision_for_income_taxes":50,"income_after_income_taxes":-100,"net_income":-100},"balance_data":{"cash":1214,"accounts_receivable":1430,"cur_assets":2644,"assets":2644,"cur_liab":666,"equity":1978,"equities":2644},"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",50,50,false],["gross_profit_calc","ebit_calc",50,-50,true],["ebit_calc","ebt_calc",50,-50,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",100,-100,true]]}},"financial_ratios":{"current_ratio":{"value":3.96996996996997},"quick_ratio":{"value":3.96996996996997},"roa":{"value":-0.037821482602118005},"roe":{"value":-0.05055611729019211},"debt_to_equity":{"value":0.3367037411526795,"negative_equity":false},"altman_z_score":{"value":2.3586740742255112},"roce":{"value":-0.025278058645096056}},"source_ids":{"financial_statement_id":"1742762","income_statement_id":"1742762","balance_sheet_id":"1742762"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":161,"gross_prof":-161,"admin_exp":71,"income_before_income_taxes":-232,"provision_for_income_taxes":50,"income_after_income_taxes":-282,"net_income":-282},"balance_data":{"cash":1434,"accounts_receivable":1430,"cur_assets":2864,"assets":2864,"cur_liab":786,"equity":2078,"equities":2864},"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",161,161,false],["net_turnover_source","gross_profit_calc",161,-161,true],["gross_profit_calc","admin_exp",71,71,false],["gross_profit_calc","ebit_calc",232,-232,true],["ebit_calc","ebt_calc",232,-232,true]]}},"financial_ratios":{"current_ratio":{"value":3.643765903307888},"quick_ratio":{"value":3.643765903307888},"roa":{"value":-0.09846368715083799},"roe":{"value":-0.13570741097208855},"debt_to_equity":{"value":0.3782483156881617,"negative_equity":false},"altman_z_score":{"value":1.9934710648641734},"roce":{"value":-0.11164581328200192}},"source_ids":{"financial_statement_id":"1409467","income_statement_id":"1409467","balance_sheet_id":"1409467"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 29.10.2014 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 30.06.2021 "},"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,"0.36","0.00","0.00","—","—"],[2023,"0.05","0.00","0.00","—","—"],[2022,"0.05","0.00","0.00","—","—"]]},"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",15,"EUR","2014-10-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,1,"EUR"],[2015,1,"EUR"],[2016,1,"EUR"],[2021,1,"EUR"],[2022,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-10-01"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV73ZZZ40103834163","K","SIA","2014-10-07","Rīga, Latgales iela 256 k-1 - 36",1063,112440954,100003003,"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","4613  ","010093","Latgales priekšpilsēta","0.36","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4613  ","010093","Latgales priekšpilsēta","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4613  ","010093","Latgales priekšpilsēta","0.05","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 29.10.2014 ","nav","nav"," 30.06.2021 "]]},"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":[["BENEFITT SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["BENEFITT SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["BENEFITT SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["BENEFITT SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}