{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103891359","dati_atjaunoti":"2026-10-31","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/40103891359"},"registration_number":"40103891359","company_name":"SIA DO pmu","company_type":"SIA","registered_date":"2015-04-20","area_of_activity":{"nace_code":"9622","nace_description":"Skaistumkopšanas pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,2944,1639,122,0,"EUR"],[2024,1616,-329,247,0,"EUR"],[2023,3493,2224,30,0,"EUR"],[2022,1024,-1914,323,1,"EUR"],[2021,121,-387,80,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":2944,"cogs":1023,"gross_prof":1921,"sell_exp":16,"admin_exp":216,"income_before_income_taxes":1689,"provision_for_income_taxes":50,"income_after_income_taxes":1639,"net_income":1639},"balance_data":{"cash":2,"accounts_receivable":120,"cur_assets":122,"assets":122,"cur_liab":4639,"equity":-4517,"equities":122},"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",1023,1023,false],["net_turnover_source","gross_profit_calc",1921,1921,false],["gross_profit_calc","selling_exp",16,16,false],["gross_profit_calc","admin_exp",216,216,false],["gross_profit_calc","ebit_calc",1689,1689,false]]}},"financial_ratios":{"current_ratio":{"value":0.026298771286915282},"quick_ratio":{"value":0.026298771286915282},"net_profit_margin":{"value":0.5567255434782609},"roa":{"value":13.434426229508198},"roe":{"value":-0.36285145007748504},"debt_to_equity":{"value":-1.0270090768208988,"negative_equity":true},"asset_turnover":{"value":24.131147540983605},"altman_z_score":{"value":8.781594664268376},"roce":{"value":-0.37392074385654195}},"source_ids":{"financial_statement_id":"2113343","income_statement_id":"2113343","balance_sheet_id":"2113343"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":1616,"cogs":1628,"gross_prof":-12,"sell_exp":21,"admin_exp":246,"income_before_income_taxes":-279,"provision_for_income_taxes":50,"income_after_income_taxes":-329,"net_income":-329},"balance_data":{"cash":25,"accounts_receivable":222,"cur_assets":247,"assets":247,"cur_liab":6202,"equity":-5955,"equities":247},"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",1628,1628,false],["net_turnover_source","gross_profit_calc",12,-12,true],["gross_profit_calc","selling_exp",21,21,false],["gross_profit_calc","admin_exp",246,246,false],["gross_profit_calc","ebit_calc",279,-279,true]]}},"financial_ratios":{"current_ratio":{"value":0.03982586262495969},"quick_ratio":{"value":0.03982586262495969},"net_profit_margin":{"value":-0.20358910891089108},"roa":{"value":-1.3319838056680162},"roe":{"value":0.055247691015952984},"debt_to_equity":{"value":-1.0414777497900924,"negative_equity":true},"asset_turnover":{"value":6.5425101214574894},"altman_z_score":{"value":-35.09033791502546},"roce":{"value":0.04685138539042821}},"source_ids":{"financial_statement_id":"1963294","income_statement_id":"1963294","balance_sheet_id":"1963294"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":3493,"cogs":802,"gross_prof":2691,"sell_exp":105,"admin_exp":312,"income_before_income_taxes":2274,"provision_for_income_taxes":50,"income_after_income_taxes":2224,"net_income":2224},"balance_data":{"cash":6,"accounts_receivable":24,"cur_assets":30,"assets":30,"cur_liab":5531,"non_cur_liab":125,"equity":-5626,"equities":30},"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",802,802,false],["net_turnover_source","gross_profit_calc",2691,2691,false],["gross_profit_calc","selling_exp",105,105,false],["gross_profit_calc","admin_exp",312,312,false],["gross_profit_calc","ebit_calc",2274,2274,false]]}},"financial_ratios":{"current_ratio":{"value":0.005423973964924968},"quick_ratio":{"value":0.005423973964924968},"net_profit_margin":{"value":0.63670197537933},"roa":{"value":74.13333333333334},"roe":{"value":-0.3953075008887309},"debt_to_equity":{"value":-1.0053323853537148,"negative_equity":true},"asset_turnover":{"value":116.43333333333334},"altman_z_score":{"value":60.97866105610567},"roce":{"value":-0.4133793855662607}},"source_ids":{"financial_statement_id":"1791386","income_statement_id":"1791386","balance_sheet_id":"1791386"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":1024,"cogs":2614,"gross_prof":-1590,"sell_exp":24,"admin_exp":250,"income_before_income_taxes":-1864,"provision_for_income_taxes":50,"income_after_income_taxes":-1914,"net_income":-1914},"balance_data":{"cash":287,"accounts_receivable":36,"cur_assets":323,"assets":323,"cur_liab":7549,"non_cur_liab":624,"equity":-7850,"equities":323},"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",2614,2614,false],["net_turnover_source","gross_profit_calc",1590,-1590,true],["gross_profit_calc","selling_exp",24,24,false],["gross_profit_calc","admin_exp",250,250,false],["gross_profit_calc","ebit_calc",1864,-1864,true]]}},"financial_ratios":{"current_ratio":{"value":0.042787124122400315},"quick_ratio":{"value":0.042787124122400315},"net_profit_margin":{"value":-1.869140625},"roa":{"value":-5.925696594427245},"roe":{"value":0.2438216560509554},"debt_to_equity":{"value":-1.0411464968152866,"negative_equity":true},"asset_turnover":{"value":3.170278637770898},"altman_z_score":{"value":-51.79500515894857},"roce":{"value":0.2579573761417105}},"source_ids":{"financial_statement_id":"1469383","income_statement_id":"1469383","balance_sheet_id":"1469383"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":121,"cogs":480,"gross_prof":-359,"sell_exp":28,"admin_exp":19,"oth_op_rev":69,"income_before_income_taxes":-337,"provision_for_income_taxes":50,"income_after_income_taxes":-387,"net_income":-387},"balance_data":{"cash":31,"accounts_receivable":49,"cur_assets":80,"assets":80,"cur_liab":6016,"equity":-5936,"equities":80},"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",480,480,false],["net_turnover_source","gross_profit_calc",359,-359,true],["gross_profit_calc","selling_exp",28,28,false],["gross_profit_calc","admin_exp",19,19,false],["gross_profit_calc","ebit_calc",406,-406,true]]}},"financial_ratios":{"current_ratio":{"value":0.013297872340425532},"quick_ratio":{"value":0.013297872340425532},"net_profit_margin":{"value":-3.1983471074380163},"roa":{"value":-4.8375},"roe":{"value":0.06519541778975742},"debt_to_equity":{"value":-1.013477088948787,"negative_equity":true},"asset_turnover":{"value":1.5125},"altman_z_score":{"value":-128.041977393617},"roce":{"value":0.056772237196765496}},"source_ids":{"financial_statement_id":"1322034","income_statement_id":"1322034","balance_sheet_id":"1322034"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 29.04.2015 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 22.06.2022 "},"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,"0.05","0.00","0.00","—","—"],[2022,"0.03","0.00","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 1. ceturksnis","0.05","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",100,"EUR","2015-04-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2016,3,"EUR"],[2019,1,"EUR"],[2020,1,"EUR"],[2021,1,"EUR"],[2025,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-04-08"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2023-10-30","SIA \"V.S.G.\""]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV21ZZZ40103891359","K","SIA","2015-04-20","Limbažu nov., Salacgrīva, Viļņu iela 5 - 2",4033,110673196,100016606,100003382]]},"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","9622  ","035230","Salacgrīva","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","9602  ","035230","Salacgrīva","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","9602  ","035230","Salacgrīva","0.03","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 29.04.2015 ","nav","nav"," 22.06.2022 "]]},"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":[["DO PMU SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["DO PMU SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["DO PMU SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["DO PMU SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}