{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103933173","dati_atjaunoti":"2026-08-30","piezime":"Neoficiāls apkopojums no data.gov.lv (UR) un VID atvērtajiem datiem. Oficiālais pirmavots: info.ur.gov.lv"},"registration_number":"40103933173","company_name":"SIA \"Virši F\"","company_type":"SIA","registered_date":"2015-09-24","area_of_activity":{"nace_code":"4730","nace_description":"Motoru degvielas mazumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,10289751,141467,644199,26,"EUR"],[2024,11049191,93922,842615,27,"EUR"],[2023,11368208,29159,841930,26,"EUR"],[2022,10707038,128962,771718,27,"EUR"],[2021,7312402,159443,605160,24,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":26,"type_from_db":"UGP"},"income_data":{"net_turnover":10289751,"cogs":8778146,"gross_prof":1511605,"sell_exp":983492,"admin_exp":147382,"oth_op_rev":5038,"oth_op_exp":725,"income_before_income_taxes":385044,"provision_for_income_taxes":67500,"income_after_income_taxes":317544,"extra_dividends":176077,"net_income":141467},"balance_data":{"cash":254543,"accounts_receivable":153250,"inventories":201938,"cur_assets":609731,"fixed_assets":33857,"intangible_assets":611,"non_cur_assets":34468,"assets":644199,"cur_liab":499932,"equity":144267,"equities":644199},"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",8778146,8778146,false],["net_turnover_source","gross_profit_calc",1511605,1511605,false],["gross_profit_calc","selling_exp",983492,983492,false],["gross_profit_calc","admin_exp",147382,147382,false],["gross_profit_calc","other_op_exp_exp",725,725,false]]}},"financial_ratios":{"current_ratio":{"value":1.2196278693902372},"quick_ratio":{"value":0.8156969347831305},"net_profit_margin":{"value":0.013748340460327952},"roa":{"value":0.21960139646289423},"roe":{"value":0.9805915420712984},"debt_to_equity":{"value":3.465324710432739,"negative_equity":false},"asset_turnover":{"value":15.97293848639939},"altman_z_score":{"value":18.23116870488708},"roce":{"value":2.6689679552496415}},"source_ids":{"financial_statement_id":"2214051","income_statement_id":"2214051","balance_sheet_id":"2214051"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":27,"type_from_db":"UGP"},"income_data":{"net_turnover":11049191,"cogs":9621901,"gross_prof":1427290,"sell_exp":1142522,"admin_exp":141597,"oth_op_rev":3860,"oth_op_exp":951,"income_before_income_taxes":146080,"provision_for_income_taxes":16317,"income_after_income_taxes":129763,"extra_dividends":35841,"net_income":93922},"balance_data":{"cash":295827,"accounts_receivable":344051,"inventories":184820,"cur_assets":824698,"fixed_assets":15973,"intangible_assets":1944,"non_cur_assets":17917,"assets":842615,"cur_liab":745893,"equity":96722,"equities":842615},"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",9621901,9621901,false],["net_turnover_source","gross_profit_calc",1427290,1427290,false],["gross_profit_calc","selling_exp",1142522,1142522,false],["gross_profit_calc","admin_exp",141597,141597,false],["gross_profit_calc","other_op_exp_exp",951,951,false]]}},"financial_ratios":{"current_ratio":{"value":1.1056518830448872},"quick_ratio":{"value":0.8578683537719217},"net_profit_margin":{"value":0.008500350840165583},"roa":{"value":0.11146490390035782},"roe":{"value":0.9710510535348731},"debt_to_equity":{"value":7.711720187754596,"negative_equity":false},"asset_turnover":{"value":13.112976863692197},"altman_z_score":{"value":13.844140994919947},"roce":{"value":1.5103078927234754}},"source_ids":{"financial_statement_id":"1991153","income_statement_id":"1991153","balance_sheet_id":"1991153"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":26,"type_from_db":"UGP"},"income_data":{"net_turnover":11368208,"cogs":10028485,"gross_prof":1339723,"sell_exp":1138078,"admin_exp":118416,"oth_op_rev":8044,"oth_op_exp":450,"income_before_income_taxes":90823,"provision_for_income_taxes":38125,"income_after_income_taxes":52698,"extra_dividends":23539,"net_income":29159},"balance_data":{"cash":367350,"accounts_receivable":216342,"inventories":224559,"cur_assets":808251,"fixed_assets":29093,"intangible_assets":4586,"non_cur_assets":33679,"assets":841930,"cur_liab":809971,"equity":31959,"equities":841930},"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",10028485,10028485,false],["net_turnover_source","gross_profit_calc",1339723,1339723,false],["gross_profit_calc","selling_exp",1138078,1138078,false],["gross_profit_calc","admin_exp",118416,118416,false],["gross_profit_calc","other_op_exp_exp",450,450,false]]}},"financial_ratios":{"current_ratio":{"value":0.9978764671821584},"quick_ratio":{"value":0.7206332078555899},"net_profit_margin":{"value":0.0025649601062893994},"roa":{"value":0.03463352060147518},"roe":{"value":0.9123877468005882},"debt_to_equity":{"value":25.34406583435026,"negative_equity":false},"asset_turnover":{"value":13.502557219721355},"altman_z_score":{"value":13.857977599329853},"roce":{"value":2.841859882975062}},"source_ids":{"financial_statement_id":"1881236","income_statement_id":"1881236","balance_sheet_id":"1881236"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":27,"type_from_db":"UGP"},"income_data":{"net_turnover":10707038,"cogs":9536856,"gross_prof":1170182,"sell_exp":854180,"admin_exp":127912,"oth_op_rev":8029,"oth_op_exp":1328,"income_before_income_taxes":194791,"provision_for_income_taxes":50000,"income_after_income_taxes":144791,"extra_dividends":15829,"net_income":128962},"balance_data":{"cash":284993,"accounts_receivable":201799,"inventories":240557,"cur_assets":727349,"fixed_assets":40720,"intangible_assets":3649,"non_cur_assets":44369,"assets":771718,"cur_liab":639956,"equity":131762,"equities":771718},"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",9536856,9536856,false],["net_turnover_source","gross_profit_calc",1170182,1170182,false],["gross_profit_calc","selling_exp",854180,854180,false],["gross_profit_calc","admin_exp",127912,127912,false],["gross_profit_calc","other_op_exp_exp",1328,1328,false]]}},"financial_ratios":{"current_ratio":{"value":1.1365609510653858},"quick_ratio":{"value":0.7606647957047047},"net_profit_margin":{"value":0.01204460094379043},"roa":{"value":0.16711026566699236},"roe":{"value":0.9787495636071097},"debt_to_equity":{"value":4.85690866866016,"negative_equity":false},"asset_turnover":{"value":13.874288276287452},"altman_z_score":{"value":14.94307102207815},"roce":{"value":1.4783549126455275}},"source_ids":{"financial_statement_id":"1481584","income_statement_id":"1481584","balance_sheet_id":"1481584"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":24,"type_from_db":"UGP"},"income_data":{"net_turnover":7312402,"cogs":6276770,"gross_prof":1035632,"sell_exp":742404,"admin_exp":133714,"oth_op_rev":87,"oth_op_exp":126,"income_before_income_taxes":159475,"provision_for_income_taxes":32,"income_after_income_taxes":159443,"net_income":159443},"balance_data":{"cash":252732,"accounts_receivable":125901,"inventories":179077,"cur_assets":557710,"fixed_assets":43127,"intangible_assets":4323,"non_cur_assets":47450,"assets":605160,"cur_liab":418189,"equity":186971,"equities":605160},"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",6276770,6276770,false],["net_turnover_source","gross_profit_calc",1035632,1035632,false],["gross_profit_calc","selling_exp",742404,742404,false],["gross_profit_calc","admin_exp",133714,133714,false],["gross_profit_calc","other_op_exp_exp",126,126,false]]}},"financial_ratios":{"current_ratio":{"value":1.333631444155633},"quick_ratio":{"value":0.9054111896773946},"net_profit_margin":{"value":0.021804463157249834},"roa":{"value":0.2634724700905546},"roe":{"value":0.852768611174995},"debt_to_equity":{"value":2.236651673254141,"negative_equity":false},"asset_turnover":{"value":12.083419261021879},"altman_z_score":{"value":13.4928025296621},"roce":{"value":0.8529397607115542}},"source_ids":{"financial_statement_id":"1362823","income_statement_id":"1362823","balance_sheet_id":"1362823"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"ir","Registrets":" 30.10.2015 ","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","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"371.35","68.20","144.42",26,"1 357.83","~ 1 006.22"],[2023,"421.19","53.18","124.26",26,"1 168.29","~ 885.09"],[2022,"295.12","46.53","109.78",26,"1 032.15","~ 755.80"]]},"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","98.15","13.72","39.14",26,"1 471.97","~ 1 121.72"],["2026. gada 1. ceturksnis","99.49","15.21","38.48",25,"1 505.04","~ 1 143.77"],["2025. gada 4. ceturksnis","178.87","13.46","35.08",23,"1 491.36","~ 1 124.45"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":144.42,"employees":26,"gross_salary_raw":1357.8310806236886,"gross_salary_formatted":"1 357.83","net_salary_formatted":"~ 1 006.22","vsaoi_employee_part":"142.57","non_taxable_minimum":"170.06","iin_part":"209.04","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":144.42,"employees":26,"gross_salary_raw":1357.8310806236886,"gross_salary_formatted":"1 357.83","net_salary_formatted":"~ 1 006.22","vsaoi_employee_part":"142.57","non_taxable_minimum":"170.06","iin_part":"209.04","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","2015-09-24"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,13,"EUR"],[2018,12,"EUR"],[2016,11,"EUR"],[2019,11,"EUR"],[2020,22,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-09-23"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV26ZZZ40103933173","K","SIA","2015-09-24","Salaspils nov., Salaspils, Zviedru iela 1A",2121,105052531,100015485,100003575,"0801211"]]},"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","4730  ","045200","Salaspils","371.35","68.20","144.42",26],[2023,"sabiedrība ar ierobežotu atbildību","4730  ","045200","Salaspils","421.19","53.18","124.26",26],[2022,"sabiedrība ar ierobežotu atbildību","4730  ","045200","Salaspils","295.12","46.53","109.78",26]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 30.10.2015 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba 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":[["VIRŠI F SIA","2025. gada 4. ceturksnis","178.87","62.80","0.00","13.46","35.08","23"],["VIRŠI F SIA","2026. gada 1. ceturksnis","99.49","42.47","0.00","15.21","38.48","25"],["VIRŠI F SIA","2026. gada 2. ceturksnis","98.15","45.11","0.0","13.72","39.14","26"]]},"vide":{"columns":["veids","numurs","statuss","no_dat","nosaukums","apraksts"],"data":[["ab","RI17IB0042","Izsniegta","2017-11-08","DUS","degvielas uzpildes stacijas ar degvielas daudzumu (lielākais kopējais degvielas daudzums, kas pārsūknēts pēdējo triju gadu laikā) 2000 un vairāk kubikmetru gadā"],["ab","RI17IB0042","Izsniegta","2017-11-08","DUS","gāzes uzpildes stacijas ar gāzes apgrozījumu 500 un vairāk tonnu gadā"],["ab","RI21IB0020","Izsniegta","2021-11-05","DUS un AGUS.","degvielas uzpildes stacijas ar degvielas daudzumu (lielākais kopējais degvielas daudzums, kas pārsūknēts pēdējo triju gadu laikā) 2000 un vairāk kubikmetru gadā"],["ab","RI21IB0020","Izsniegta","2021-11-05","DUS un AGUS.","gāzes uzpildes stacijas ar gāzes apgrozījumu 500 un vairāk tonnu gadā"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","sell_exp","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","provision_for_income_taxes","income_after_income_taxes","net_income","extra_dividends"],"data":[[4784423,4196432,587991,416919,62089,2318,43199,68102,7682,60420,60420,null],[5529142,4723477,805665,643835,139583,793,2706,20334,18980,1354,1354,null],[7312402,6276770,1035632,742404,133714,87,126,159475,32,159443,159443,null],[10707038,9536856,1170182,854180,127912,8029,1328,194791,50000,144791,128962,15829],[11368208,10028485,1339723,1138078,118416,8044,450,90823,38125,52698,29159,23539]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities","intangible_assets"],"data":[[298583,74380,95577,468540,9443,9443,477983,371809,106174,477983,null],[120626,74612,126838,322076,20125,26121,348197,320669,27528,348197,5996],[252732,125901,179077,557710,43127,47450,605160,418189,186971,605160,4323],[284993,201799,240557,727349,40720,44369,771718,639956,131762,771718,3649],[367350,216342,224559,808251,29093,33679,841930,809971,31959,841930,4586]]},"cash_flow_statements":{"columns":["cfo_im_ebt","cfo_im_ebwc","cfi_acq_fa","cff_iss_cap","net_increase","at_end_of_year"],"data":[[9965,10565,4490,2800,177356,177356]]}},"eu_funds":{"periods":{"no":"2018-01-30","lidz":"2023-09-30"},"piezime":"Trīs dažādas lomas, kuru naudu NEDRĪKST saskaitīt kopā: saņēmējs = saņemtais ES atbalsts, partneris = dalība bez naudas datiem, izpildītājs = nopelnīts piegādes līgums projektā. \"izmaksats_eur\" ir izmaksātais projekta ATTIECINĀMAIS finansējums (visi avoti kopā), nevis tikai ES daļa. Avots: CFLA, periodi 2014-2020, 2021-2027, Atveseļošanas fonds.","ka_izpilditajs_projektos":{"ligumu_skaits":1,"kopa_bez_pvn_eur":48.03,"lielakie_ligumi":{"columns":["summa_bez_pvn_eur","datums","pasutitajs","projekts"],"data":[[48.03,"2018-01-30","Latvijas Valsts mežzinātnes institūts \"Silava\"","Inovatīvu Baltā vītola - daudzgadīgo zālaugu agromežsaimniecības sistēmu ierīkošana ar koksnes pelnu un mazāk pieprasīto kūdras frakciju maisījumiem ielabotās marginālās minerālaugsnēs."]]}}}}