{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103893608","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/40103893608"},"registration_number":"40103893608","company_name":"Sabiedrība ar ierobežotu atbildību \"Shani\"","company_type":"SIA","registered_date":"2015-04-24","area_of_activity":{"nace_code":"4360","nace_description":"Specializētu būvdarbu starpniecības pakalpojumi"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-2224,57562,0,"EUR"],[2024,41823,-26782,62050,4,"EUR"],[2023,122491,34470,60053,6,"EUR"],[2022,176237,-1687,23059,6,"EUR"],[2021,49658,-13702,21918,5,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":210,"oth_op_exp":2014,"income_before_income_taxes":-2224,"income_after_income_taxes":-2224,"net_income":-2224},"balance_data":{"cash":7,"accounts_receivable":736,"cur_assets":743,"investments":56819,"non_cur_assets":56819,"assets":57562,"cur_liab":46117,"equity":11445,"equities":57562},"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",210,210,false],["gross_profit_calc","other_op_exp_exp",2014,2014,false],["gross_profit_calc","ebit_calc",2224,-2224,true],["ebit_calc","ebt_calc",2224,-2224,true],["ebt_calc","net_income_final",2224,-2224,true]]}},"financial_ratios":{"current_ratio":{"value":0.01611119543769109},"quick_ratio":{"value":0.01611119543769109},"roa":{"value":-0.03863660053507522},"roe":{"value":-0.1943206640454347},"debt_to_equity":{"value":4.029445172564438,"negative_equity":false},"altman_z_score":{"value":-0.4125876030371392},"roce":{"value":-0.1943206640454347}},"source_ids":{"financial_statement_id":"2270096","income_statement_id":"2270096","balance_sheet_id":"2270096"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":41823,"cogs":17574,"gross_prof":24249,"sell_exp":1034,"admin_exp":31710,"oth_op_rev":414,"oth_op_exp":8301,"income_before_income_taxes":-16382,"provision_for_income_taxes":10400,"income_after_income_taxes":-26782,"net_income":-26782},"balance_data":{"cash":7,"accounts_receivable":1104,"inventories":2274,"cur_assets":3385,"investments":58665,"non_cur_assets":58665,"assets":62050,"cur_liab":46801,"equity":15249,"equities":62050},"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",17574,17574,false],["net_turnover_source","gross_profit_calc",24249,24249,false],["gross_profit_calc","selling_exp",1034,1034,false],["gross_profit_calc","admin_exp",31710,31710,false],["gross_profit_calc","other_op_exp_exp",8301,8301,false]]}},"financial_ratios":{"current_ratio":{"value":0.07232751436935109},"quick_ratio":{"value":0.023738808999807695},"net_profit_margin":{"value":-0.640365349209765},"roa":{"value":-0.43161966156325543},"roe":{"value":-1.7563118893042167},"debt_to_equity":{"value":3.069119286510591,"negative_equity":false},"asset_turnover":{"value":0.6740209508460918},"altman_z_score":{"value":-0.304295373720208},"roce":{"value":-1.0742999540953506}},"source_ids":{"financial_statement_id":"2049616","income_statement_id":"2049616","balance_sheet_id":"2049616"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":122491,"cogs":67882,"gross_prof":54609,"sell_exp":2969,"admin_exp":16221,"oth_op_exp":555,"income_before_income_taxes":34864,"provision_for_income_taxes":394,"income_after_income_taxes":34470,"net_income":34470},"balance_data":{"cash":1515,"accounts_receivable":97,"inventories":694,"cur_assets":2306,"investments":56343,"fixed_assets":1404,"non_cur_assets":57747,"assets":60053,"cur_liab":8207,"equity":51846,"equities":60053},"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",67882,67882,false],["net_turnover_source","gross_profit_calc",54609,54609,false],["gross_profit_calc","selling_exp",2969,2969,false],["gross_profit_calc","admin_exp",16221,16221,false],["gross_profit_calc","other_op_exp_exp",555,555,false]]}},"financial_ratios":{"current_ratio":{"value":0.28097965151699766},"quick_ratio":{"value":0.19641769221396368},"net_profit_margin":{"value":0.2814084300071026},"roa":{"value":0.5739929728739613},"roe":{"value":0.6648536049068395},"debt_to_equity":{"value":0.15829572194576244,"negative_equity":false},"asset_turnover":{"value":2.0397149184886683},"altman_z_score":{"value":7.153470182280053},"roce":{"value":0.672453033985264}},"source_ids":{"financial_statement_id":"1848080","income_statement_id":"1848080","balance_sheet_id":"1848080"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":176237,"cogs":153596,"gross_prof":22641,"sell_exp":4180,"admin_exp":19330,"oth_op_rev":33,"oth_op_exp":392,"income_before_income_taxes":-1228,"provision_for_income_taxes":459,"income_after_income_taxes":-1687,"net_income":-1687},"balance_data":{"cash":501,"accounts_receivable":151,"inventories":9433,"cur_assets":10085,"investments":12974,"non_cur_assets":12974,"assets":23059,"cur_liab":5684,"equity":17375,"equities":23059},"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",153596,153596,false],["net_turnover_source","gross_profit_calc",22641,22641,false],["gross_profit_calc","selling_exp",4180,4180,false],["gross_profit_calc","admin_exp",19330,19330,false],["gross_profit_calc","other_op_exp_exp",392,392,false]]}},"financial_ratios":{"current_ratio":{"value":1.7742786769880365},"quick_ratio":{"value":0.11470795214637579},"net_profit_margin":{"value":-0.009572337250407122},"roa":{"value":-0.07316015438657357},"roe":{"value":-0.09709352517985612},"debt_to_equity":{"value":0.327136690647482,"negative_equity":false},"asset_turnover":{"value":7.642872631076803},"altman_z_score":{"value":9.521052996201433},"roce":{"value":-0.07067625899280576}},"source_ids":{"financial_statement_id":"1469712","income_statement_id":"1469712","balance_sheet_id":"1469712"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":49658,"cogs":46909,"gross_prof":2749,"sell_exp":2833,"admin_exp":21043,"oth_op_rev":7727,"oth_op_exp":92,"income_before_income_taxes":-13492,"provision_for_income_taxes":210,"income_after_income_taxes":-13702,"net_income":-13702},"balance_data":{"cash":1,"accounts_receivable":6358,"inventories":9246,"cur_assets":15605,"investments":4729,"fixed_assets":1584,"non_cur_assets":6313,"assets":21918,"cur_liab":2856,"equity":19062,"equities":21918},"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",46909,46909,false],["net_turnover_source","gross_profit_calc",2749,2749,false],["gross_profit_calc","selling_exp",2833,2833,false],["gross_profit_calc","admin_exp",21043,21043,false],["gross_profit_calc","other_op_exp_exp",92,92,false]]}},"financial_ratios":{"current_ratio":{"value":5.463935574229692},"quick_ratio":{"value":2.2265406162464987},"net_profit_margin":{"value":-0.2759273430262999},"roa":{"value":-0.6251482799525504},"roe":{"value":-0.7188122967159795},"debt_to_equity":{"value":0.14982688070506767,"negative_equity":false},"asset_turnover":{"value":2.2656264257687746},"altman_z_score":{"value":4.305452056595976},"roce":{"value":-0.7077956143111951}},"source_ids":{"financial_statement_id":"1351208","income_statement_id":"1351208","balance_sheet_id":"1351208"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"C","Skaidrojums":"Pārkāpumi saistību izpildē","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 12.10.2016 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 12.06.2025 "},"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," -0.94","0.62","1.51",4,"92.28","~ 82.59"],[2023,"0.30","0.41","0.83",6,"33.82","~ 30.27"]]},"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":[["2025. gada 4. ceturksnis","1.60","0.02","1.35","—","—"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":1.51,"employees":4,"gross_salary_raw":92.28023858414002,"gross_salary_formatted":"92.28","net_salary_formatted":"~ 82.59","vsaoi_employee_part":"9.69","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":1.51,"employees":4,"gross_salary_raw":92.28023858414002,"gross_salary_formatted":"92.28","net_salary_formatted":"~ 82.59","vsaoi_employee_part":"9.69","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",10050,"EUR","2016-12-21"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2018,3,"EUR"],[2015,0,"EUR"],[2016,3,"EUR"],[2019,4,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-04-21"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV20ZZZ40103893608","K","SIA","2015-04-24","Rīga, Gundegas iela 3",1016,101892801,100003003,"0010000"]]},"securing_measures":{"columns":["securing_measure_type","securing_measure_type_text","date_from","case_number","institution_identifier","institution_name","type_details"],"data":[["PROHIBITION","Aizliegums","2026-06-16","30.4/17.20.3/16522",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde",null],["PROHIBITION","Aizliegums","2026-06-16","30.4/17.20.3/4523",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde",null],["PROHIBITION","Aizliegums","2025-06-17","32.4/17.22/1771",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde","Piemērots aizliegums reorganizācijai"],["PROHIBITION","Aizliegums","2025-02-13","30.4/17.20.3/16522",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde","Piemērots aizliegums komercķīlas reģistrācijai, pārjaunošanai, grozīšanai Latvijas Republikas Uzņēmumu reģistra komercķīlu reģistrā"],["PROHIBITION","Aizliegums","2025-02-13","30.4/17.20.3/16522",1000334326,"VID Nodokļu nomaksas veicināšanas pārvalde","Piemērots aizliegums pamatkapitāla samazināšanai"]]},"suspensions_prohibitions":{"columns":["suspension_code","suspension_code_text","date_from","ground_for"],"data":[["ECONOMIC_ACTIVITY_SUSPENDED","Saimnieciskās darbības apturēšana","2025-06-17","VID Nodokļu nomaksas veicināšanas pārvaldes 2025.gada 12.jūnija lēmums Nr.32.4/17.22/1771\r\n"]]},"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","4360  ","010092","Kurzemes rajons"," -0.94","0.62","1.51",4],[2023,"sabiedrība ar ierobežotu atbildību","7410  ","010092","Kurzemes rajons","0.30","0.41","0.83",6]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 12.10.2016 ","nav","nav"," 12.06.2025 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["C","Pārkāpumi saistību izpildē","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":[["SHANI SIA","2025. gada 4. ceturksnis","1.60","0.23","0.00","0.02","1.35","0"],["SHANI SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["SHANI SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"pdb_saimndarbibaaptureta_odata":{"columns":["Lemuma_datums","Aizliegts_veikt_darijumus_no"],"data":[[" 12.06.2025 ","18.06.2025"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","other_interest_revenues","interest_expenses","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","oth_op_exp"],"data":[[490809,416362,74447,5426,42118,7743,48,536,34158,518,33640,33640,null],[121083,102693,18390,4069,25412,null,null,null,-11218,424,-11642,-11642,127],[49658,46909,2749,2833,21043,7727,null,null,-13492,210,-13702,-13702,92],[176237,153596,22641,4180,19330,33,null,null,-1228,459,-1687,-1687,392],[122491,67882,54609,2969,16221,null,null,null,34864,394,34470,34470,555]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","investments","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[11424,2211,23499,37134,19519,7875,27394,64528,20838,43690,64528],[5903,1557,9525,16985,11617,6191,17808,34793,2029,32764,34793],[1,6358,9246,15605,4729,1584,6313,21918,2856,19062,21918],[501,151,9433,10085,12974,null,12974,23059,5684,17375,23059],[1515,97,694,2306,56343,1404,57747,60053,8207,51846,60053]]},"cash_flow_statements":{"columns":["cfo_im_ebt","net_increase","at_end_of_year"],"data":[[25,25,12200]]}}}