{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103931863","dati_atjaunoti":"2026-11-03","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/40103931863"},"registration_number":"40103931863","company_name":"Sabiedrība ar ierobežotu atbildību \"GRANĀTI\"","company_type":"SIA","registered_date":"2015-09-18","area_of_activity":{"nace_code":"6811","nace_description":"Sava nekustamā īpašuma pirkšana un pārdošana"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,150000,131895,211106,0,"EUR"],[2024,0,-300,91,0,"EUR"],[2023,0,-140,121,0,"EUR"],[2022,0,-98,181,0,"EUR"],[2021,0,-466,229,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":150000,"cogs":18055,"gross_prof":131945,"income_before_income_taxes":131945,"provision_for_income_taxes":50,"income_after_income_taxes":131895,"net_income":131895},"balance_data":{"cash":1106,"accounts_receivable":150000,"inventories":60000,"cur_assets":211106,"assets":211106,"cur_liab":81977,"equity":129129,"equities":211106},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",18055,18055,false],["net_turnover_source","gross_profit_calc",131945,131945,false],["gross_profit_calc","ebit_calc",131945,131945,false],["ebit_calc","ebt_calc",131945,131945,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":2.5751857228246946},"quick_ratio":{"value":1.843273113190285},"net_profit_margin":{"value":0.8793},"roa":{"value":0.6247809157484865},"roe":{"value":1.0214204400250912},"debt_to_equity":{"value":0.6348457743806581,"negative_equity":false},"asset_turnover":{"value":0.7105435184220249},"altman_z_score":{"value":4.269295789911725},"roce":{"value":1.0218076497146265}},"source_ids":{"financial_statement_id":"2111951","income_statement_id":"2111951","balance_sheet_id":"2111951"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":250,"income_before_income_taxes":-250,"provision_for_income_taxes":50,"income_after_income_taxes":-300,"net_income":-300},"balance_data":{"cash":91,"cur_assets":91,"assets":91,"cur_liab":2857,"equity":-2766,"equities":91},"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",250,250,false],["gross_profit_calc","ebit_calc",250,-250,true],["ebit_calc","ebt_calc",250,-250,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",300,-300,true]]}},"financial_ratios":{"current_ratio":{"value":0.03185159257962898},"quick_ratio":{"value":0.03185159257962898},"roa":{"value":-3.2967032967032965},"roe":{"value":0.10845986984815618},"debt_to_equity":{"value":-1.0328994938539406,"negative_equity":true},"altman_z_score":{"value":-56.48106189155612},"roce":{"value":0.09038322487346348}},"source_ids":{"financial_statement_id":"2064603","income_statement_id":"2064603","balance_sheet_id":"2064603"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":90,"income_before_income_taxes":-90,"provision_for_income_taxes":50,"income_after_income_taxes":-140,"net_income":-140},"balance_data":{"cash":121,"cur_assets":121,"assets":121,"cur_liab":2587,"equity":-2466,"equities":121},"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",90,90,false],["gross_profit_calc","ebit_calc",90,-90,true],["ebit_calc","ebt_calc",90,-90,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",140,-140,true]]}},"financial_ratios":{"current_ratio":{"value":0.0467723231542327},"quick_ratio":{"value":0.0467723231542327},"roa":{"value":-1.1570247933884297},"roe":{"value":0.05677210056772101},"debt_to_equity":{"value":-1.0490673154906731,"negative_equity":true},"altman_z_score":{"value":-34.58592587220911},"roce":{"value":0.0364963503649635}},"source_ids":{"financial_statement_id":"1917746","income_statement_id":"1917746","balance_sheet_id":"1917746"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":48,"income_before_income_taxes":-48,"provision_for_income_taxes":50,"income_after_income_taxes":-98,"net_income":-98},"balance_data":{"cash":181,"cur_assets":181,"assets":181,"cur_liab":2507,"equity":-2326,"equities":181},"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",48,48,false],["gross_profit_calc","ebit_calc",48,-48,true],["ebit_calc","ebt_calc",48,-48,true],["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",98,-98,true]]}},"financial_ratios":{"current_ratio":{"value":0.07219784603111289},"quick_ratio":{"value":0.07219784603111289},"roa":{"value":-0.5414364640883977},"roe":{"value":0.04213241616509028},"debt_to_equity":{"value":-1.077815993121238,"negative_equity":true},"altman_z_score":{"value":-21.312328838368586},"roce":{"value":0.02063628546861565}},"source_ids":{"financial_statement_id":"1736085","income_statement_id":"1736085","balance_sheet_id":"1736085"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"cogs":416,"gross_prof":-416,"income_before_income_taxes":-416,"provision_for_income_taxes":50,"income_after_income_taxes":-466,"net_income":-466},"balance_data":{"cash":229,"cur_assets":229,"assets":229,"cur_liab":2457,"equity":-2228,"equities":229},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",416,416,false],["net_turnover_source","gross_profit_calc",416,-416,true],["gross_profit_calc","ebit_calc",416,-416,true],["ebit_calc","ebt_calc",416,-416,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.09320309320309321},"quick_ratio":{"value":0.09320309320309321},"roa":{"value":-2.034934497816594},"roe":{"value":0.20915619389587073},"debt_to_equity":{"value":-1.10278276481149,"negative_equity":true},"altman_z_score":{"value":-21.24157085805994},"roce":{"value":0.1867145421903052}},"source_ids":{"financial_statement_id":"1397399","income_statement_id":"1397399","balance_sheet_id":"1397399"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 29.09.2015 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"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,"0.19","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 3. ceturksnis","0.01","0.0","0.0","—","—"],["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",2800,"EUR","2023-09-27"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2016,0,"EUR"],[2017,0,"EUR"],[2018,0,"EUR"],[2019,0,"EUR"],[2020,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-09-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","atvk"],"data":[["LV88ZZZ40103931863","K","SIA","2015-09-18","Ogres nov., Tīnūžu pag., \"Valdēni\"",5015,105452456,100016688,"0740625"]]},"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","6811  ","040540","Tīnūžu pag.","0.19","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6810  ","040540","Tīnūžu pag.","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","6810  ","040540","Tīnūžu pag.","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 29.09.2015 ","nav","nav"]]},"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":[["GRANĀTI SIA","2026. gada 3. ceturksnis","0.01","0.01","0.0","0.0","0.0","0"],["GRANĀTI SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["GRANĀTI SIA","2026. gada 1. ceturksnis","0.05","0.00","0.00","0.00","0.00","0"],["GRANĀTI SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}