{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103869413","dati_atjaunoti":"2026-10-21","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/40103869413"},"registration_number":"40103869413","company_name":"Sabiedrība ar ierobežotu atbildību NEURO ART","company_type":"SIA","registered_date":"2015-02-10","area_of_activity":{"nace_code":"7311","nace_description":"Reklāmas aģentūru darbība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","employees","currency","assets"],"data":[[2025,0,-60,0,"EUR",null],[2024,0,-69,0,"EUR",null],[2023,0,-161,0,"EUR",null],[2022,2230,-1433,0,"EUR",3],[2021,0,2460,0,"EUR",3002]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":10,"income_before_income_taxes":-10,"provision_for_income_taxes":50,"income_after_income_taxes":-60,"net_income":-60},"balance_data":{"cur_liab":1646,"equity":-1646},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",10,10,false],["total_rev_calc","ebitda_calc",10,-10,true],["ebitda_calc","ebit_calc",10,-10,true],["ebit_calc","ebt_calc",10,-10,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.03645200486026731},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.006075334143377886}},"source_ids":{"financial_statement_id":"2354599","income_statement_id":"2354599","balance_sheet_id":"2354599"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":19,"income_before_income_taxes":-19,"provision_for_income_taxes":50,"income_after_income_taxes":-69,"net_income":-69},"balance_data":{"cur_liab":1586,"equity":-1586},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",19,19,false],["total_rev_calc","ebitda_calc",19,-19,true],["ebitda_calc","ebit_calc",19,-19,true],["ebit_calc","ebt_calc",19,-19,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.043505674653215635},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.01197982345523329}},"source_ids":{"financial_statement_id":"2354585","income_statement_id":"2354585","balance_sheet_id":"2354585"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":97,"oth_op_exp":14,"income_before_income_taxes":-111,"provision_for_income_taxes":50,"income_after_income_taxes":-161,"net_income":-161},"balance_data":{"cur_liab":1517,"equity":-1517},"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",97,97,false],["gross_profit_calc","other_op_exp_exp",14,14,false],["gross_profit_calc","ebit_calc",111,-111,true],["ebit_calc","ebt_calc",111,-111,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"roe":{"value":0.1061305207646671},"debt_to_equity":{"value":-1,"negative_equity":true},"roce":{"value":0.07317073170731707}},"source_ids":{"financial_statement_id":"2354440","income_statement_id":"2354440","balance_sheet_id":"2354440"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2230,"cogs":4600,"gross_prof":-2370,"admin_exp":536,"oth_op_rev":1600,"interest_expenses":77,"income_before_income_taxes":-1383,"provision_for_income_taxes":50,"income_after_income_taxes":-1433,"net_income":-1433},"balance_data":{"cash":3,"cur_assets":3,"assets":3,"cur_liab":1359,"equity":-1356,"equities":3},"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",4600,4600,false],["net_turnover_source","gross_profit_calc",2370,-2370,true],["gross_profit_calc","admin_exp",536,536,false],["gross_profit_calc","ebit_calc",2906,-2906,true],["other_op_rev_source","ebit_calc",1600,1600,false]]}},"financial_ratios":{"current_ratio":{"value":0.002207505518763797},"quick_ratio":{"value":0.002207505518763797},"net_profit_margin":{"value":-0.6426008968609865},"roa":{"value":-477.6666666666667},"roe":{"value":1.0567846607669618},"debt_to_equity":{"value":-1.002212389380531,"negative_equity":true},"interest_coverage":{"value":-16.961038961038962},"asset_turnover":{"value":743.3333333333334},"altman_z_score":{"value":-1318.0810728476818},"roce":{"value":0.9631268436578171}},"source_ids":{"financial_statement_id":"1737337","income_statement_id":"1737337","balance_sheet_id":"1737337"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":445,"oth_op_rev":3000,"interest_expenses":95,"income_before_income_taxes":2460,"income_after_income_taxes":2460,"net_income":2460},"balance_data":{"cash":3002,"cur_assets":3002,"assets":3002,"cur_liab":2925,"equity":77,"equities":3002},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",445,445,false],["gross_profit_calc","ebit_calc",445,-445,true],["other_op_rev_source","ebit_calc",3000,3000,false],["ebit_calc","ebt_calc",2555,2555,false],["ebt_calc","interest_exp",95,95,false]]}},"financial_ratios":{"current_ratio":{"value":1.0263247863247864},"quick_ratio":{"value":1.0263247863247864},"roa":{"value":0.8194536975349767},"roe":{"value":31.948051948051948},"debt_to_equity":{"value":37.98701298701299,"negative_equity":false},"interest_coverage":{"value":26.894736842105264},"altman_z_score":{"value":2.6955377560258973},"roce":{"value":33.18181818181818}},"source_ids":{"financial_statement_id":"1430468","income_statement_id":"1430468","balance_sheet_id":"1430468"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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 3. ceturksnis","0.37","0.25","0.0","—","—"],["2026. gada 2. ceturksnis","0.77","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2015-02-10"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2015,3,"EUR"],[2016,2,"EUR"],[2023,0,"EUR"],[2024,0,"EUR"],[2017,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-01-29"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV87ZZZ40103869413","K","SIA","2015-02-10","Rīga, Gregora iela 9 - 1/2",1046,112553527,100003003,"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","7311  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","7311  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","7311  ","010092","Kurzemes rajons","0.00","0.00","0.00"]]},"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":[["NEURO ART SIA","2026. gada 3. ceturksnis","0.37","0.0","0.0","0.25","0.0","0"],["NEURO ART SIA","2026. gada 2. ceturksnis","0.77","0.0","0.0","0.0","0.0","0"],["NEURO ART SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["NEURO ART SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}