{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103889458","dati_atjaunoti":"2026-09-21","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/40103889458"},"registration_number":"40103889458","company_name":"Sabiedrība ar ierobežotu atbildību \"Eliva\"","company_type":"SIA","registered_date":"2015-04-14","area_of_activity":{"nace_code":"8552","nace_description":"Kultūras izglītība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,37027,-445,7421,9,"EUR"],[2024,44514,4924,7911,9,"EUR"],[2023,39662,2699,6244,10,"EUR"],[2022,36349,-1883,5262,10,"EUR"],[2021,28556,-3995,2411,10,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":37027,"cogs":37220,"gross_prof":-193,"admin_exp":252,"income_before_income_taxes":-445,"income_after_income_taxes":-445,"net_income":-445},"balance_data":{"cash":4216,"inventories":3205,"cur_assets":7421,"assets":7421,"cur_liab":3239,"equity":4182,"equities":7421},"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",37220,37220,false],["net_turnover_source","gross_profit_calc",193,-193,true],["gross_profit_calc","admin_exp",252,252,false],["gross_profit_calc","ebit_calc",445,-445,true],["ebit_calc","ebt_calc",445,-445,true]]}},"financial_ratios":{"current_ratio":{"value":2.2911392405063293},"quick_ratio":{"value":1.3016363075023156},"net_profit_margin":{"value":-0.012018256947632809},"roa":{"value":-0.05996496429052688},"roe":{"value":-0.10640841702534673},"debt_to_equity":{"value":0.7745098039215687,"negative_equity":false},"asset_turnover":{"value":4.989489287158065},"altman_z_score":{"value":6.216847811291597},"roce":{"value":-0.10640841702534673}},"source_ids":{"financial_statement_id":"2296084","income_statement_id":"2296084","balance_sheet_id":"2296084"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":44514,"cogs":39209,"gross_prof":5305,"admin_exp":359,"oth_op_exp":22,"income_before_income_taxes":4924,"income_after_income_taxes":4924,"net_income":4924},"balance_data":{"cash":4711,"inventories":3200,"cur_assets":7911,"assets":7911,"cur_liab":3284,"equity":4627,"equities":7911},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",39209,39209,false],["net_turnover_source","gross_profit_calc",5305,5305,false],["gross_profit_calc","admin_exp",359,359,false],["gross_profit_calc","other_op_exp_exp",22,22,false],["gross_profit_calc","ebit_calc",4924,4924,false]]}},"financial_ratios":{"current_ratio":{"value":2.408952496954933},"quick_ratio":{"value":1.434531059683313},"net_profit_margin":{"value":0.11061688457563912},"roa":{"value":0.6224244722538238},"roe":{"value":1.0641884590447375},"debt_to_equity":{"value":0.7097471363734601,"negative_equity":false},"asset_turnover":{"value":5.626848691695108},"altman_z_score":{"value":9.055983029380913},"roce":{"value":1.0641884590447375}},"source_ids":{"financial_statement_id":"2043870","income_statement_id":"2043870","balance_sheet_id":"2043870"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":39662,"cogs":36531,"gross_prof":3131,"admin_exp":373,"oth_op_rev":14,"oth_op_exp":73,"income_before_income_taxes":2699,"income_after_income_taxes":2699,"net_income":2699},"balance_data":{"cash":6243,"accounts_receivable":1,"cur_assets":6244,"assets":6244,"cur_liab":6540,"equity":-296,"equities":6244},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",36531,36531,false],["net_turnover_source","gross_profit_calc",3131,3131,false],["gross_profit_calc","admin_exp",373,373,false],["gross_profit_calc","other_op_exp_exp",73,73,false],["gross_profit_calc","ebit_calc",2685,2685,false]]}},"financial_ratios":{"current_ratio":{"value":0.9547400611620795},"quick_ratio":{"value":0.9547400611620795},"net_profit_margin":{"value":0.06805002269174525},"roa":{"value":0.43225496476617553},"roe":{"value":-9.118243243243244},"debt_to_equity":{"value":-22.094594594594593,"negative_equity":true},"asset_turnover":{"value":6.352017937219731},"altman_z_score":{"value":7.589178686034006},"roce":{"value":-9.118243243243244}},"source_ids":{"financial_statement_id":"1910558","income_statement_id":"1910558","balance_sheet_id":"1910558"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":36349,"cogs":37945,"gross_prof":-1596,"admin_exp":287,"income_before_income_taxes":-1883,"income_after_income_taxes":-1883,"net_income":-1883},"balance_data":{"cash":5259,"accounts_receivable":3,"cur_assets":5262,"assets":5262,"cur_liab":8257,"equity":-2995,"equities":5262},"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",37945,37945,false],["net_turnover_source","gross_profit_calc",1596,-1596,true],["gross_profit_calc","admin_exp",287,287,false],["gross_profit_calc","ebit_calc",1883,-1883,true],["ebit_calc","ebt_calc",1883,-1883,true]]}},"financial_ratios":{"current_ratio":{"value":0.6372774615477776},"quick_ratio":{"value":0.6372774615477776},"net_profit_margin":{"value":-0.05180335084871661},"roa":{"value":-0.3578487267198784},"roe":{"value":0.6287145242070117},"debt_to_equity":{"value":-2.7569282136894824,"negative_equity":true},"asset_turnover":{"value":6.907829722538959},"altman_z_score":{"value":4.739644561216087},"roce":{"value":0.6287145242070117}},"source_ids":{"financial_statement_id":"1744968","income_statement_id":"1744968","balance_sheet_id":"1744968"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":10,"type_from_db":"UGP"},"income_data":{"net_turnover":28556,"cogs":32102,"gross_prof":-3546,"admin_exp":417,"oth_op_exp":32,"income_before_income_taxes":-3995,"income_after_income_taxes":-3995,"net_income":-3995},"balance_data":{"cash":1768,"accounts_receivable":584,"cur_assets":2352,"investments":59,"non_cur_assets":59,"assets":2411,"cur_liab":3523,"equity":-1112,"equities":2411},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",32102,32102,false],["net_turnover_source","gross_profit_calc",3546,-3546,true],["gross_profit_calc","admin_exp",417,417,false],["gross_profit_calc","other_op_exp_exp",32,32,false],["gross_profit_calc","ebit_calc",3995,-3995,true]]}},"financial_ratios":{"current_ratio":{"value":0.6676128299744536},"quick_ratio":{"value":0.6676128299744536},"net_profit_margin":{"value":-0.1399005462949993},"roa":{"value":-1.65698880132725},"roe":{"value":3.5926258992805757},"debt_to_equity":{"value":-3.1681654676258995,"negative_equity":true},"asset_turnover":{"value":11.844048112816258},"altman_z_score":{"value":5.8006339870258286},"roce":{"value":3.5926258992805757}},"source_ids":{"financial_statement_id":"1394335","income_statement_id":"1394335","balance_sheet_id":"1394335"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 03.01.2018 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 27.08.2020 "},"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,"13.77","5.43","8.31",10,"203.14","~ 181.81"],[2023,"14.71","5.84","8.83",10,"215.85","~ 193.19"]]},"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 2. ceturksnis","4.43","1.22","3.2",8,"391.12","~ 350.05"],["2026. gada 1. ceturksnis","3.94","1.09","2.84",8,"347.12","~ 310.67"],["2025. gada 4. ceturksnis","3.87","1.10","2.76",9,"299.86","~ 268.37"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.31,"employees":10,"gross_salary_raw":203.13875036667642,"gross_salary_formatted":"203.14","net_salary_formatted":"~ 181.81","vsaoi_employee_part":"21.33","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":8.31,"employees":10,"gross_salary_raw":203.13875036667642,"gross_salary_formatted":"203.14","net_salary_formatted":"~ 181.81","vsaoi_employee_part":"21.33","non_taxable_minimum":"500.00","iin_part":"0.00","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2015-04-14"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,10,"EUR"],[2018,8,"EUR"],[2015,8,"EUR"],[2016,9,"EUR"],[2019,9,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-04-09"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV35ZZZ40103889458","K","SIA","2015-04-14","Rīga, Vesetas iela 8 - 16",1013,113565633,100003003,"0010000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","type_details","date_from","case_number","institution_name"],"data":[["PROHIBITION","Aizliegums","Piemērots kapitāla daļām atsavināšanas aizliegums, aizliegums mainīt daļu nominālvērtību, kā arī aizliegums veikt darbības, kas samazina personai piederošo daļu vērtību, un aizliegums reģistrēt komercķīlas.","2023-06-16","11460/069/2023-NOS","Zvērināta tiesu izpildītāja"]]},"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","8552  ","010094","Vidzemes priekšpilsēta","13.77","5.43","8.31",10],[2023,"sabiedrība ar ierobežotu atbildību","8552  ","010094","Vidzemes priekšpilsēta","14.71","5.84","8.83",10]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 03.01.2018 ","nav","nav"," 27.08.2020 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","12.08.2026"]]},"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":[["ELIVA SIA","2025. gada 4. ceturksnis","3.87","0.00","0.00","1.10","2.76","9"],["ELIVA SIA","2026. gada 1. ceturksnis","3.94","0.00","0.00","1.09","2.84","8"],["ELIVA SIA","2026. gada 2. ceturksnis","4.43","0.0","0.0","1.22","3.2","8"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[27103,27154,-51,68,411,670,746,-606,-606,-606],[25515,28184,-2669,null,450,null,21,-3140,-3140,-3140],[28556,32102,-3546,null,417,null,32,-3995,-3995,-3995],[36349,37945,-1596,null,287,null,null,-1883,-1883,-1883],[39662,36531,3131,null,373,14,73,2699,2699,2699]]},"balance_sheets":{"columns":["cash","accounts_receivable","cur_assets","investments","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[10662,1392,12054,216,216,12270,6247,6023,12270],[5723,1219,6942,137,137,7079,4196,2883,7079],[1768,584,2352,59,59,2411,3523,-1112,2411],[5259,3,5262,null,null,5262,8257,-2995,5262],[6243,1,6244,null,null,6244,6540,-296,6244]]}}}