{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103843363","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/40103843363"},"registration_number":"40103843363","company_name":"SIA \"CSD\"","company_type":"SIA","registered_date":"2014-11-07","area_of_activity":{"nace_code":"7412","nace_description":"Grafiskā dizaina un vizuālās komunikācijas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-114,71,1,"EUR"],[2024,860,-586,246,1,"EUR"],[2023,820,-858,868,1,"EUR"],[2022,820,-1315,1726,1,"EUR"],[2021,3530,19381,4500,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":64,"income_before_income_taxes":-64,"provision_for_income_taxes":50,"income_after_income_taxes":-114,"net_income":-114},"balance_data":{"cash":70,"accounts_receivable":1,"cur_assets":71,"assets":71,"cur_liab":194,"equity":-123,"equities":71},"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",64,64,false],["gross_profit_calc","ebit_calc",64,-64,true],["ebit_calc","ebt_calc",64,-64,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",114,-114,true]]}},"financial_ratios":{"current_ratio":{"value":0.36597938144329895},"quick_ratio":{"value":0.36597938144329895},"roa":{"value":-1.6056338028169015},"roe":{"value":0.926829268292683},"debt_to_equity":{"value":-1.5772357723577235,"negative_equity":true},"altman_z_score":{"value":-5.776429504864237},"roce":{"value":0.5203252032520326}},"source_ids":{"financial_statement_id":"2114115","income_statement_id":"2114115","balance_sheet_id":"2114115"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":860,"cogs":733,"gross_prof":127,"admin_exp":713,"income_before_income_taxes":-586,"income_after_income_taxes":-586,"net_income":-586},"balance_data":{"cash":130,"accounts_receivable":116,"cur_assets":246,"assets":246,"cur_liab":254,"equity":-8,"equities":246},"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",733,733,false],["net_turnover_source","gross_profit_calc",127,127,false],["gross_profit_calc","admin_exp",713,713,false],["gross_profit_calc","ebit_calc",586,-586,true],["ebit_calc","ebt_calc",586,-586,true]]}},"financial_ratios":{"current_ratio":{"value":0.968503937007874},"quick_ratio":{"value":0.968503937007874},"net_profit_margin":{"value":-0.6813953488372093},"roa":{"value":-2.3821138211382116},"roe":{"value":73.25},"debt_to_equity":{"value":-31.75,"negative_equity":true},"asset_turnover":{"value":3.4959349593495936},"altman_z_score":{"value":-3.9763746879201083},"roce":{"value":73.25}},"source_ids":{"financial_statement_id":"2046651","income_statement_id":"2046651","balance_sheet_id":"2046651"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":820,"cogs":977,"gross_prof":-157,"admin_exp":701,"income_before_income_taxes":-858,"income_after_income_taxes":-858,"net_income":-858},"balance_data":{"cash":135,"cur_assets":135,"fixed_assets":733,"non_cur_assets":733,"assets":868,"cur_liab":290,"equity":578,"equities":868},"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",977,977,false],["net_turnover_source","gross_profit_calc",157,-157,true],["gross_profit_calc","admin_exp",701,701,false],["gross_profit_calc","ebit_calc",858,-858,true],["ebit_calc","ebt_calc",858,-858,true]]}},"financial_ratios":{"current_ratio":{"value":0.46551724137931033},"quick_ratio":{"value":0.46551724137931033},"net_profit_margin":{"value":-1.0463414634146342},"roa":{"value":-0.988479262672811},"roe":{"value":-1.4844290657439447},"debt_to_equity":{"value":0.5017301038062284,"negative_equity":false},"asset_turnover":{"value":0.9447004608294931},"altman_z_score":{"value":-0.8553101461941846},"roce":{"value":-1.4844290657439447}},"source_ids":{"financial_statement_id":"1848153","income_statement_id":"1848153","balance_sheet_id":"1848153"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":820,"cogs":977,"gross_prof":-157,"admin_exp":1158,"income_before_income_taxes":-1315,"income_after_income_taxes":-1315,"net_income":-1315},"balance_data":{"cash":16,"cur_assets":16,"fixed_assets":1710,"non_cur_assets":1710,"assets":1726,"cur_liab":290,"equity":1436,"equities":1726},"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",977,977,false],["net_turnover_source","gross_profit_calc",157,-157,true],["gross_profit_calc","admin_exp",1158,1158,false],["gross_profit_calc","ebit_calc",1315,-1315,true],["ebit_calc","ebt_calc",1315,-1315,true]]}},"financial_ratios":{"current_ratio":{"value":0.05517241379310345},"quick_ratio":{"value":0.05517241379310345},"net_profit_margin":{"value":-1.603658536585366},"roa":{"value":-0.7618771726535342},"roe":{"value":-0.9157381615598886},"debt_to_equity":{"value":0.201949860724234,"negative_equity":false},"asset_turnover":{"value":0.47508690614136734},"altman_z_score":{"value":0.7775740799936064},"roce":{"value":-0.9157381615598886}},"source_ids":{"financial_statement_id":"1467122","income_statement_id":"1467122","balance_sheet_id":"1467122"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":3530,"cogs":244,"gross_prof":3286,"admin_exp":656,"oth_op_rev":16801,"income_before_income_taxes":19431,"provision_for_income_taxes":50,"income_after_income_taxes":19381,"net_income":19381},"balance_data":{"cash":1812,"accounts_receivable":1,"cur_assets":1813,"fixed_assets":2687,"non_cur_assets":2687,"assets":4500,"cur_liab":1750,"equity":2750,"equities":4500},"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",244,244,false],["net_turnover_source","gross_profit_calc",3286,3286,false],["gross_profit_calc","admin_exp",656,656,false],["gross_profit_calc","ebit_calc",2630,2630,false],["other_op_rev_source","ebit_calc",16801,16801,false]]}},"financial_ratios":{"current_ratio":{"value":1.036},"quick_ratio":{"value":1.036},"net_profit_margin":{"value":5.490368271954674},"roa":{"value":4.3068888888888885},"roe":{"value":7.0476363636363635},"debt_to_equity":{"value":0.6363636363636364,"negative_equity":false},"asset_turnover":{"value":0.7844444444444445},"altman_z_score":{"value":15.386550666666668},"roce":{"value":7.065818181818182}},"source_ids":{"financial_statement_id":"1299504","income_statement_id":"1299504","balance_sheet_id":"1299504"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","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,"0.00","0.00","0.00",1,"—","—"],[2023,"0.11","0.04","0.06",1,"***","***"],[2022,"0.46","0.15","0.25",1,"***","***"]]},"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","0.0","0.0","0.0",1,"—","—"],["2026. gada 2. ceturksnis","0.0","0.0","0.0",1,"—","—"],["2026. gada 1. ceturksnis","0.05","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.00","0.00","0.00",1,"—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",100,"EUR","2014-11-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2016,0,"EUR"],[2015,0,"EUR"],[2019,3,"EUR"],[2023,1,"EUR"],[2024,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2014-11-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV90ZZZ40103843363","K","SIA","2014-11-07","Rīga, Prūšu iela 24 k-5 - 5",1057,113475147,100003003,"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","7412  ","010093","Latgales priekšpilsēta","0.00","0.00","0.00",1],[2023,"sabiedrība ar ierobežotu atbildību","7410  ","010093","Latgales priekšpilsēta","0.11","0.04","0.06",1],[2022,"sabiedrība ar ierobežotu atbildību","7410  ","010093","Latgales priekšpilsēta","0.46","0.15","0.25",1]]},"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":[["CSD SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["CSD SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","1"],["CSD SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","1"],["CSD SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"]]}}}