{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103944478","dati_atjaunoti":"2026-10-21","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/40103944478"},"registration_number":"40103944478","company_name":"SIA \"AND SHINE\"","company_type":"SIA","registered_date":"2015-11-05","area_of_activity":{"nace_code":"7320","nace_description":"Tirgus un sabiedriskās domas izpēte"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,9099,212645,0,"EUR"],[2024,0,9489,203156,0,"EUR"],[2023,0,9489,193666,0,"EUR"],[2022,0,5501,184177,0,"EUR"],[2021,0,5255,178676,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":451,"other_long_term_investment_earnings":9600,"income_before_income_taxes":9149,"provision_for_income_taxes":50,"income_after_income_taxes":9099,"net_income":9099},"balance_data":{"cash":7587,"cur_assets":7587,"investments":205058,"non_cur_assets":205058,"assets":212645,"cur_liab":440,"equity":212205,"equities":212645},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Ieguldījumu un ārkārtas ieņēmumi (neto)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",451,451,false],["gross_profit_calc","ebit_calc",451,-451,true],["ebit_calc","ebt_calc",451,-451,true],["iep_rev_source","ebt_calc",9600,9600,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":17.243181818181817},"quick_ratio":{"value":17.243181818181817},"roa":{"value":0.04278962590232547},"roe":{"value":0.04287834876652294},"debt_to_equity":{"value":0.0020734666949412126,"negative_equity":false},"altman_z_score":{"value":203.56234189269782},"roce":{"value":0.04311396998185717}},"source_ids":{"financial_statement_id":"2223298","income_statement_id":"2223298","balance_sheet_id":"2223298"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"other_long_term_investment_earnings":9600,"income_before_income_taxes":9539,"provision_for_income_taxes":50,"income_after_income_taxes":9489,"net_income":9489},"balance_data":{"cash":7698,"cur_assets":7698,"investments":195458,"non_cur_assets":195458,"assets":203156,"cur_liab":50,"equity":203106,"equities":203156},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Ieguldījumu un ārkārtas ieņēmumi (neto)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["iep_rev_source","ebt_calc",9600,9600,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":153.96},"quick_ratio":{"value":153.96},"roa":{"value":0.046707948571541084},"roe":{"value":0.046719446988272136},"debt_to_equity":{"value":0.0002461768731598279,"negative_equity":false},"altman_z_score":{"value":1707.110069962984},"roce":{"value":0.04696562386143196}},"source_ids":{"financial_statement_id":"2068510","income_statement_id":"2068510","balance_sheet_id":"2068510"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":61,"other_long_term_investment_earnings":9600,"income_before_income_taxes":9539,"provision_for_income_taxes":50,"income_after_income_taxes":9489,"net_income":9489},"balance_data":{"cash":7808,"cur_assets":7808,"investments":185858,"non_cur_assets":185858,"assets":193666,"cur_liab":50,"equity":193616,"equities":193666},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Ieguldījumu un ārkārtas ieņēmumi (neto)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",61,61,false],["gross_profit_calc","ebit_calc",61,-61,true],["ebit_calc","ebt_calc",61,-61,true],["iep_rev_source","ebt_calc",9600,9600,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":156.16},"quick_ratio":{"value":156.16},"roa":{"value":0.04899672632263794},"roe":{"value":0.04900937939013305},"debt_to_equity":{"value":0.00025824312040327244,"negative_equity":false},"altman_z_score":{"value":1627.4029383650202},"roce":{"value":0.04926762251053632}},"source_ids":{"financial_statement_id":"1920674","income_statement_id":"1920674","balance_sheet_id":"1920674"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":49,"other_long_term_investment_earnings":5600,"income_before_income_taxes":5551,"provision_for_income_taxes":50,"income_after_income_taxes":5501,"net_income":5501},"balance_data":{"cash":7919,"cur_assets":7919,"investments":176258,"non_cur_assets":176258,"assets":184177,"cur_liab":50,"equity":184127,"equities":184177},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Ieguldījumu un ārkārtas ieņēmumi (neto)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",49,49,false],["gross_profit_calc","ebit_calc",49,-49,true],["ebit_calc","ebt_calc",49,-49,true],["iep_rev_source","ebt_calc",5600,5600,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":158.38},"quick_ratio":{"value":158.38},"roa":{"value":0.029868007405919307},"roe":{"value":0.02987611811412775},"debt_to_equity":{"value":0.00027155170072830164,"negative_equity":false},"altman_z_score":{"value":1547.6378474109144},"roce":{"value":0.03014766981485605}},"source_ids":{"financial_statement_id":"1705736","income_statement_id":"1705736","balance_sheet_id":"1705736"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"admin_exp":44,"other_long_term_investment_earnings":5349,"income_before_income_taxes":5305,"provision_for_income_taxes":50,"income_after_income_taxes":5255,"net_income":5255},"balance_data":{"cash":8018,"cur_assets":8018,"investments":170658,"non_cur_assets":170658,"assets":178676,"cur_liab":50,"equity":178626,"equities":178676},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Peļņa pirms nodokļiem (EBT)"],["Ieguldījumu un ārkārtas ieņēmumi (neto)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","admin_exp",44,44,false],["gross_profit_calc","ebit_calc",44,-44,true],["ebit_calc","ebt_calc",44,-44,true],["iep_rev_source","ebt_calc",5349,5349,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":160.36},"quick_ratio":{"value":160.36},"roa":{"value":0.02941077704896013},"roe":{"value":0.029419009550681312},"debt_to_equity":{"value":0.0002799144581415919,"negative_equity":false},"altman_z_score":{"value":1501.429386103338},"roce":{"value":0.029698924008822902}},"source_ids":{"financial_statement_id":"1341054","income_statement_id":"1341054","balance_sheet_id":"1341054"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"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,"0.05","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","0.44","0.19","0.20","—","—"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",168735,"EUR","2015-11-05"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,0,"EUR"],[2019,0,"EUR"],[2025,0,"EUR"],[2018,0,"EUR"],[2016,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2015-10-28"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city","atvk"],"data":[["LV50ZZZ40103944478","K","SIA","2015-11-05","Olaines nov., Olaine, Rūpnīcu iela 4",2114,102679373,100016077,100003567,"0801009"]]},"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","7320  ","041200","Olaine","0.05","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","6420  ","041200","Olaine","0.05","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","6420  ","041200","Olaine","0.05","0.00","0.00"]]},"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":[["AND SHINE SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["AND SHINE SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["AND SHINE SIA","2026. gada 1. ceturksnis","0.44","0.00","0.00","0.19","0.20","0"],["AND SHINE SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}