{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103888842","dati_atjaunoti":"2026-10-28","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/40103888842"},"registration_number":"40103888842","company_name":"Sabiedrība ar ierobežotu atbildību \"Šivars\"","company_type":"SIA","registered_date":"2015-04-13","area_of_activity":{"nace_code":"8569","nace_description":"Citur neklasificēti izglītības atbalsta pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,8522,-142,315,1,"EUR"],[2024,8464,-685,437,1,"EUR"],[2023,8063,774,1122,1,"EUR"],[2022,8054,185,370,1,"EUR"],[2021,6980,143,583,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8522,"gross_prof":8522,"sell_exp":8664,"income_before_income_taxes":-142,"income_after_income_taxes":-142,"net_income":-142},"balance_data":{"cash":95,"accounts_receivable":220,"cur_assets":315,"assets":315,"equity":315,"equities":315},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas 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",8522,8522,false],["gross_profit_calc","selling_exp",8664,8664,false],["gross_profit_calc","ebit_calc",142,-142,true],["ebit_calc","ebt_calc",142,-142,true],["ebt_calc","net_income_final",142,-142,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.016662755221778926},"roa":{"value":-0.4507936507936508},"roe":{"value":-0.4507936507936508},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":27.053968253968254},"altman_z_score":{"value":27.163244444444445},"roce":{"value":-0.4507936507936508}},"source_ids":{"financial_statement_id":"2342894","income_statement_id":"2342894","balance_sheet_id":"2342894"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8464,"gross_prof":8464,"sell_exp":9149,"income_before_income_taxes":-685,"income_after_income_taxes":-685,"net_income":-685},"balance_data":{"cash":37,"accounts_receivable":400,"cur_assets":437,"assets":437,"equity":437,"equities":437},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas 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",8464,8464,false],["gross_profit_calc","selling_exp",9149,9149,false],["gross_profit_calc","ebit_calc",685,-685,true],["ebit_calc","ebt_calc",685,-685,true],["ebt_calc","net_income_final",685,-685,true]]}},"financial_ratios":{"net_profit_margin":{"value":-0.08093100189035916},"roa":{"value":-1.5675057208237986},"roe":{"value":-1.5675057208237986},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":19.36842105263158},"altman_z_score":{"value":16.023443935926775},"roce":{"value":-1.5675057208237986}},"source_ids":{"financial_statement_id":"2068821","income_statement_id":"2068821","balance_sheet_id":"2068821"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8063,"gross_prof":8063,"sell_exp":5687,"admin_exp":1513,"oth_op_exp":89,"income_before_income_taxes":774,"income_after_income_taxes":774,"net_income":774},"balance_data":{"cash":68,"accounts_receivable":1054,"cur_assets":1122,"assets":1122,"equity":1122,"equities":1122},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",8063,8063,false],["gross_profit_calc","selling_exp",5687,5687,false],["gross_profit_calc","admin_exp",1513,1513,false],["gross_profit_calc","other_op_exp_exp",89,89,false],["gross_profit_calc","ebit_calc",774,774,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.09599404688081359},"roa":{"value":0.6898395721925134},"roe":{"value":0.6898395721925134},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":7.186274509803922},"altman_z_score":{"value":10.879233511586452},"roce":{"value":0.6898395721925134}},"source_ids":{"financial_statement_id":"1883798","income_statement_id":"1883798","balance_sheet_id":"1883798"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":8054,"gross_prof":8054,"sell_exp":6956,"admin_exp":848,"oth_op_exp":65,"income_before_income_taxes":185,"income_after_income_taxes":185,"net_income":185},"balance_data":{"cash":200,"accounts_receivable":170,"cur_assets":370,"assets":370,"non_cur_liab":22,"equity":348,"equities":370},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",8054,8054,false],["gross_profit_calc","selling_exp",6956,6956,false],["gross_profit_calc","admin_exp",848,848,false],["gross_profit_calc","other_op_exp_exp",65,65,false],["gross_profit_calc","ebit_calc",185,185,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.022969952818475293},"roa":{"value":0.5},"roe":{"value":0.5316091954022989},"debt_to_equity":{"value":0.06321839080459771,"negative_equity":false},"asset_turnover":{"value":21.767567567567568},"altman_z_score":{"value":31.434806633906636},"roce":{"value":0.5}},"source_ids":{"financial_statement_id":"1761149","income_statement_id":"1761149","balance_sheet_id":"1761149"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":6980,"gross_prof":6980,"sell_exp":6173,"admin_exp":746,"oth_op_rev":82,"income_before_income_taxes":143,"income_after_income_taxes":143,"net_income":143},"balance_data":{"cash":583,"cur_assets":583,"assets":583,"non_cur_liab":420,"equity":163,"equities":583},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","gross_profit_calc",6980,6980,false],["gross_profit_calc","selling_exp",6173,6173,false],["gross_profit_calc","admin_exp",746,746,false],["gross_profit_calc","ebit_calc",61,61,false],["other_op_rev_source","ebit_calc",82,82,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.02048710601719198},"roa":{"value":0.24528301886792453},"roe":{"value":0.8773006134969326},"debt_to_equity":{"value":2.576687116564417,"negative_equity":false},"asset_turnover":{"value":11.972555746140651},"altman_z_score":{"value":13.827516295025728},"roce":{"value":0.24528301886792453}},"source_ids":{"financial_statement_id":"1421666","income_statement_id":"1421666","balance_sheet_id":"1421666"}}}},"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","avg_gross_salary","avg_net_salary"],"data":[[2024,"0.70","0.65","0.00","—","—"],[2023,"0.63","0.58","0.00","—","—"],[2022,"0.58","0.53","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",20,"EUR","2015-04-13"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2018,0,"EUR"],[2019,0,"EUR"],[2020,0,"EUR"],[2021,1,"EUR"],[2022,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-01-23"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV80ZZZ40103888842","K","SIA","2015-04-13","Rīga, Krišjāņa Valdemāra iela 106 - 75",1013,112087635,100003003,"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","8569  ","010094","Vidzemes priekšpilsēta","0.70","0.65","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","8560  ","010094","Vidzemes priekšpilsēta","0.63","0.58","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","8560  ","010094","Vidzemes priekšpilsēta","0.58","0.53","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":[["ŠIVARS SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["ŠIVARS SIA","2026. gada 2. ceturksnis","0.05","0.0","0.0","0.0","0.0","0"],["ŠIVARS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["ŠIVARS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}},"eu_funds":{"periods":{"no":"2024-01-01","lidz":"2029-08-31"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_izpilditajs_projektos":{"ligumu_skaits":1,"kopa_bez_pvn_eur":700,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[700,"2026-03-31","Valsts izglītības attīstības aģentūra","Pedagogu profesionālā atbalsta sistēmas izveide"]]}}}}