{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103873264","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/40103873264"},"registration_number":"40103873264","company_name":"Malt City SIA","company_type":"SIA","registered_date":"2015-02-23","area_of_activity":{"nace_code":"5612","nace_description":"Mobilo ēdināšanas vietu pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-51,-12,0,"EUR"],[2024,0,-50,-12,0,"EUR"],[2023,0,-187,-12,0,"EUR"],[2022,0,-6022,12,0,"EUR"],[2021,0,-1367,4654,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":1,"income_before_income_taxes":-1,"provision_for_income_taxes":50,"income_after_income_taxes":-51,"net_income":-51},"balance_data":{"cash":-12,"cur_assets":-12,"assets":-12,"cur_liab":401,"non_cur_liab":69345,"equity":-69758,"equities":-12},"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",1,1,false],["total_rev_calc","ebitda_calc",1,-1,true],["ebitda_calc","ebit_calc",1,-1,true],["ebit_calc","ebt_calc",1,-1,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":-0.029925187032418952},"quick_ratio":{"value":-0.029925187032418952},"roa":{"value":4.25},"roe":{"value":0.000731098942056825},"debt_to_equity":{"value":-0.9998279767195161,"negative_equity":true},"roce":{"value":0.002421307506053269}},"source_ids":{"financial_statement_id":"2127573","income_statement_id":"2127573","balance_sheet_id":"2127573"}}},"2024":{"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":{"cash":-12,"cur_assets":-12,"assets":-12,"cur_liab":350,"non_cur_liab":69345,"equity":-69707,"equities":-12},"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":{"current_ratio":{"value":-0.03428571428571429},"quick_ratio":{"value":-0.03428571428571429},"roa":{"value":4.166666666666667},"roe":{"value":0.0007172880772375801},"debt_to_equity":{"value":-0.999827850861463,"negative_equity":true}},"source_ids":{"financial_statement_id":"1961718","income_statement_id":"1961718","balance_sheet_id":"1961718"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":137,"income_before_income_taxes":-137,"provision_for_income_taxes":50,"income_after_income_taxes":-187,"net_income":-187},"balance_data":{"cash":-12,"cur_assets":-12,"assets":-12,"cur_liab":300,"non_cur_liab":69345,"equity":-69657,"equities":-12},"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",137,137,false],["gross_profit_calc","ebit_calc",137,-137,true],["ebit_calc","ebt_calc",137,-137,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",187,-187,true]]}},"financial_ratios":{"current_ratio":{"value":-0.04},"quick_ratio":{"value":-0.04},"roa":{"value":15.583333333333334},"roe":{"value":0.00268458302826708},"debt_to_equity":{"value":-0.9998277272923037,"negative_equity":true},"roce":{"value":0.4391025641025641}},"source_ids":{"financial_statement_id":"1787229","income_statement_id":"1787229","balance_sheet_id":"1787229"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":4426,"gross_prof":-4426,"sell_exp":231,"admin_exp":1315,"income_before_income_taxes":-5972,"provision_for_income_taxes":50,"income_after_income_taxes":-6022,"net_income":-6022},"balance_data":{"cash":12,"cur_assets":12,"assets":12,"cur_liab":137,"non_cur_liab":69345,"equity":-69470,"equities":12},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",4426,4426,false],["net_turnover_source","gross_profit_calc",4426,-4426,true],["gross_profit_calc","selling_exp",231,231,false],["gross_profit_calc","admin_exp",1315,1315,false],["gross_profit_calc","ebit_calc",5972,-5972,true]]}},"financial_ratios":{"current_ratio":{"value":0.08759124087591241},"quick_ratio":{"value":0.08759124087591241},"roa":{"value":-501.8333333333333},"roe":{"value":0.08668489995681589},"debt_to_equity":{"value":-1.0001727364329926,"negative_equity":true},"altman_z_score":{"value":-6457.563177463228},"roce":{"value":47.776}},"source_ids":{"financial_statement_id":"1770019","income_statement_id":"1770019","balance_sheet_id":"1770019"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"sell_exp":512,"admin_exp":1401,"oth_op_rev":596,"income_before_income_taxes":-1317,"provision_for_income_taxes":50,"income_after_income_taxes":-1367,"net_income":-1367},"balance_data":{"cash":-3,"inventories":4426,"cur_assets":4423,"fixed_assets":231,"non_cur_assets":231,"assets":4654,"cur_liab":107,"non_cur_liab":67995,"equity":-63448,"equities":4654},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","selling_exp",512,512,false],["gross_profit_calc","admin_exp",1401,1401,false],["gross_profit_calc","ebit_calc",1913,-1913,true],["other_op_rev_source","ebit_calc",596,596,false],["ebit_calc","ebt_calc",1317,-1317,true]]}},"financial_ratios":{"current_ratio":{"value":41.33644859813084},"quick_ratio":{"value":-0.028037383177570093},"roa":{"value":-0.2937258272453803},"roe":{"value":0.021545202370445087},"debt_to_equity":{"value":-1.0733514058756777,"negative_equity":true},"altman_z_score":{"value":-12.152750917816757},"roce":{"value":-0.2896415218825599}},"source_ids":{"financial_statement_id":"1400298","income_statement_id":"1400298","balance_sheet_id":"1400298"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"C","Skaidrojums":"Pārkāpumi saistību izpildē","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 27.02.2015 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 21.06.2024 "},"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," -0.06","0.00","0.00","—","—"],[2022," -0.23"," -0.03","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 2. ceturksnis","0.05","0.0","0.0","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2015-02-23"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,7,"EUR"],[2015,4,"EUR"],[2016,9,"EUR"],[2019,8,"EUR"],[2021,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-02-03"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV94ZZZ40103873264","K","SIA","2015-02-23","Rīga, Alfrēda Kalniņa iela 4 - 50",1050,119229646,100003003,"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","5612  ","010091","Centra rajons","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","5610  ","010091","Centra rajons"," -0.06","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","5610  ","010091","Centra rajons"," -0.23"," -0.03","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 27.02.2015 ","nav","nav"," 21.06.2024 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["C","Pārkāpumi saistību izpildē","06.10.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["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":[["2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["2026. gada 2. ceturksnis","0.05","0.0","0.0","0.0","0.0","0"],["2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}