{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103927872","dati_atjaunoti":"2026-10-24","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/40103927872"},"registration_number":"40103927872","company_name":"SIA Unidentas","company_type":"SIA","registered_date":"2015-09-07","area_of_activity":{"nace_code":"4646","nace_description":"Farmaceitisku produktu un medicīnas preču vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2023,0,-1786,97,0,"EUR"],[2022,0,-1059,107,1,"EUR"],[2021,0,-1021,93,0,"EUR"],[2020,9008,-9544,364,0,"EUR"],[2019,34084,-14736,4560,2,"EUR"]]}},"detailed_financials_by_year":{"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":1736,"income_before_income_taxes":-1736,"provision_for_income_taxes":50,"income_after_income_taxes":-1786,"net_income":-1786},"balance_data":{"cash":94,"accounts_receivable":3,"cur_assets":97,"assets":97,"cur_liab":71310,"non_cur_liab":23788,"equity":-95001,"equities":97},"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",1736,1736,false],["gross_profit_calc","ebit_calc",1736,-1736,true],["ebit_calc","ebt_calc",1736,-1736,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",1786,-1786,true]]}},"financial_ratios":{"current_ratio":{"value":0.0013602580283270228},"quick_ratio":{"value":0.0013602580283270228},"roa":{"value":-18.412371134020617},"roe":{"value":0.018799802107346237},"debt_to_equity":{"value":-1.0010210418837697,"negative_equity":true},"altman_z_score":{"value":-1411.9589530431224},"roce":{"value":0.024377571510819655}},"source_ids":{"financial_statement_id":"1883809","income_statement_id":"1883809","balance_sheet_id":"1883809"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":1009,"income_before_income_taxes":-1009,"provision_for_income_taxes":50,"income_after_income_taxes":-1059,"net_income":-1059},"balance_data":{"cash":69,"accounts_receivable":38,"cur_assets":107,"assets":107,"cur_liab":71334,"non_cur_liab":21988,"equity":-93215,"equities":107},"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",1009,1009,false],["gross_profit_calc","ebit_calc",1009,-1009,true],["ebit_calc","ebt_calc",1009,-1009,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",1059,-1059,true]]}},"financial_ratios":{"current_ratio":{"value":0.0014999859814394257},"quick_ratio":{"value":0.0014999859814394257},"roa":{"value":-9.897196261682243},"roe":{"value":0.011360832484042268},"debt_to_equity":{"value":-1.0011478839242611,"negative_equity":true},"altman_z_score":{"value":-1244.8851913387211},"roce":{"value":0.014165976385359484}},"source_ids":{"financial_statement_id":"1722456","income_statement_id":"1722456","balance_sheet_id":"1722456"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":965,"oth_op_exp":6,"income_before_income_taxes":-971,"provision_for_income_taxes":50,"income_after_income_taxes":-1021,"net_income":-1021},"balance_data":{"cash":55,"accounts_receivable":38,"cur_assets":93,"assets":93,"cur_liab":71211,"non_cur_liab":21038,"equity":-92156,"equities":93},"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",965,965,false],["gross_profit_calc","other_op_exp_exp",6,6,false],["gross_profit_calc","ebit_calc",971,-971,true],["ebit_calc","ebt_calc",971,-971,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.001305978009015461},"quick_ratio":{"value":0.001305978009015461},"roa":{"value":-10.978494623655914},"roe":{"value":0.011079039888884066},"debt_to_equity":{"value":-1.0010091583836105,"negative_equity":true},"altman_z_score":{"value":-1420.4694152904535},"roce":{"value":0.013653364830282066}},"source_ids":{"financial_statement_id":"1329056","income_statement_id":"1329056","balance_sheet_id":"1329056"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":9008,"cogs":5350,"gross_prof":3658,"sell_exp":10436,"admin_exp":3782,"oth_op_rev":1893,"oth_op_exp":877,"income_before_income_taxes":-9544,"income_after_income_taxes":-9544,"net_income":-9544},"balance_data":{"cash":358,"accounts_receivable":6,"cur_assets":364,"assets":364,"cur_liab":71211,"non_cur_liab":20288,"equity":-91135,"equities":364},"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",5350,5350,false],["net_turnover_source","gross_profit_calc",3658,3658,false],["gross_profit_calc","selling_exp",10436,10436,false],["gross_profit_calc","admin_exp",3782,3782,false],["gross_profit_calc","other_op_exp_exp",877,877,false]]}},"financial_ratios":{"current_ratio":{"value":0.0051115698417379335},"quick_ratio":{"value":0.0051115698417379335},"net_profit_margin":{"value":-1.0595026642984013},"roa":{"value":-26.21978021978022},"roe":{"value":0.10472376145278982},"debt_to_equity":{"value":-1.0039940747243101,"negative_equity":true},"asset_turnover":{"value":24.747252747252748},"altman_z_score":{"value":-408.80258190932005},"roce":{"value":0.1347128318771437}},"source_ids":{"financial_statement_id":"1253056","income_statement_id":"1253056","balance_sheet_id":"1253056"}}},"2019":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":34084,"cogs":26488,"gross_prof":7596,"sell_exp":11290,"admin_exp":9576,"oth_op_exp":471,"interest_expenses":788,"income_before_income_taxes":-14529,"provision_for_income_taxes":207,"income_after_income_taxes":-14736,"net_income":-14736},"balance_data":{"cash":1384,"accounts_receivable":2677,"cur_assets":4061,"fixed_assets":499,"non_cur_assets":499,"assets":4560,"cur_liab":65863,"non_cur_liab":20288,"equity":-81591,"equities":4560},"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",26488,26488,false],["net_turnover_source","gross_profit_calc",7596,7596,false],["gross_profit_calc","selling_exp",11290,11290,false],["gross_profit_calc","admin_exp",9576,9576,false],["gross_profit_calc","other_op_exp_exp",471,471,false]]}},"financial_ratios":{"current_ratio":{"value":0.06165829069432003},"quick_ratio":{"value":0.06165829069432003},"net_profit_margin":{"value":-0.4323436216406525},"roa":{"value":-3.231578947368421},"roe":{"value":0.18060815531124758},"debt_to_equity":{"value":-1.0558885171158583,"negative_equity":true},"interest_coverage":{"value":-17.43781725888325},"asset_turnover":{"value":7.474561403508772},"altman_z_score":{"value":-27.17344163401286},"roce":{"value":0.22414889972758267}},"source_ids":{"financial_statement_id":"1070850","income_statement_id":"1070850","balance_sheet_id":"1070850"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 09.12.2015 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 21.05.2024 "},"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,"0.01","0.00","0.00","—","—"],[2022," -0.13","0.00","0.00","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2015-09-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2019,2,"EUR"],[2023,0,"EUR"],[2017,1,"EUR"],[2018,1,"EUR"],[2016,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-08-19"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV78ZZZ40103927872","K","SIA","2015-09-07","Rīga, Bauskas iela 58A - 2",1004,118176225,100003003,"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","4646  ","010095","Zemgales priekšpilsēta","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","4646  ","010095","Zemgales priekšpilsēta","0.01","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","4646  ","010095","Zemgales priekšpilsēta"," -0.13","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 09.12.2015 ","nav","nav"," 21.05.2024 "],["nav"," 12.09.2015 ","nav","nav"," 30.11.2015 "]]},"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":[["UNIDENTAS SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["UNIDENTAS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["UNIDENTAS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["UNIDENTAS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}