{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103960576","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/40103960576"},"registration_number":"40103960576","company_name":"SIA \"ROZĪŠU KARJERS\"","company_type":"SIA","registered_date":"2016-01-12","area_of_activity":{"nace_code":"0812","nace_description":"Grants un smilts karjeru izstrāde; māla un kaolīna ieguve"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,0,-83,43188,0,"EUR"],[2024,0,584,43201,0,"EUR"],[2023,0,-50,43290,0,"EUR"],[2022,0,-117,43290,0,"EUR"],[2021,0,-146,43352,0,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":33,"income_before_income_taxes":-33,"provision_for_income_taxes":50,"income_after_income_taxes":-83,"net_income":-83},"balance_data":{"accounts_receivable":2354,"cur_assets":2354,"fixed_assets":40834,"non_cur_assets":40834,"assets":43188,"cur_liab":32044,"equity":11144,"equities":43188},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",33,33,false],["total_rev_calc","ebitda_calc",33,-33,true],["ebitda_calc","ebit_calc",33,-33,true],["ebit_calc","ebt_calc",33,-33,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.07346149045063038},"quick_ratio":{"value":0.07346149045063038},"roa":{"value":-0.0019218301380012966},"roe":{"value":-0.007447954055994257},"debt_to_equity":{"value":2.875448671931084,"negative_equity":false},"altman_z_score":{"value":-0.13066300780658793},"roce":{"value":-0.0029612347451543433}},"source_ids":{"financial_statement_id":"2211839","income_statement_id":"2211839","balance_sheet_id":"2211839"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_rev":780,"oth_op_exp":146,"income_before_income_taxes":634,"provision_for_income_taxes":50,"income_after_income_taxes":584,"net_income":584},"balance_data":{"cash":13,"accounts_receivable":2354,"cur_assets":2367,"fixed_assets":40834,"non_cur_assets":40834,"assets":43201,"cur_liab":31974,"equity":11227,"equities":43201},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Bruto Peļņa"],["Pārējās saimn. darb. izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"],["Pārējie saimn. darb. ieņēmumi"],["Peļņa pirms nodokļiem (EBT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["gross_profit_calc","other_op_exp_exp",146,146,false],["gross_profit_calc","ebit_calc",146,-146,true],["other_op_rev_source","ebit_calc",780,780,false],["ebit_calc","ebt_calc",634,634,false],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.07402889848001501},"quick_ratio":{"value":0.07402889848001501},"roa":{"value":0.01351820559709266},"roe":{"value":0.05201745791395743},"debt_to_equity":{"value":2.847955820789169,"negative_equity":false},"altman_z_score":{"value":-0.07819446729149637},"roce":{"value":0.05647100739289213}},"source_ids":{"financial_statement_id":"1962684","income_statement_id":"1962684","balance_sheet_id":"1962684"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"provision_for_income_taxes":50,"income_after_income_taxes":-50,"net_income":-50},"balance_data":{"cash":102,"accounts_receivable":2354,"cur_assets":2456,"fixed_assets":40834,"non_cur_assets":40834,"assets":43290,"cur_liab":32647,"equity":10643,"equities":43290},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["EBT"],["UIN Nodoklis"],["Tīrā Peļņa (Zaudējumi)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["ebt_calc","tax_exp",50,50,false],["ebt_calc","net_income_final",50,-50,true]]}},"financial_ratios":{"current_ratio":{"value":0.07522896437651239},"quick_ratio":{"value":0.07522896437651239},"roa":{"value":-0.001155001155001155},"roe":{"value":-0.00469792351780513},"debt_to_equity":{"value":3.0674621817156815,"negative_equity":false},"altman_z_score":{"value":-0.15488601894575488}},"source_ids":{"financial_statement_id":"1906988","income_statement_id":"1906988","balance_sheet_id":"1906988"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":67,"income_before_income_taxes":-67,"provision_for_income_taxes":50,"income_after_income_taxes":-117,"net_income":-117},"balance_data":{"cash":102,"accounts_receivable":2354,"cur_assets":2456,"fixed_assets":40834,"non_cur_assets":40834,"assets":43290,"cur_liab":32597,"equity":10693,"equities":43290},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",67,67,false],["total_rev_calc","ebitda_calc",67,-67,true],["ebitda_calc","ebit_calc",67,-67,true],["ebit_calc","ebt_calc",67,-67,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.07534435684265423},"quick_ratio":{"value":0.07534435684265423},"roa":{"value":-0.002702702702702703},"roe":{"value":-0.010941737585336201},"debt_to_equity":{"value":3.0484429065743943,"negative_equity":false},"altman_z_score":{"value":-0.15703405391770886},"roce":{"value":-0.006265781352286543}},"source_ids":{"financial_statement_id":"1775545","income_statement_id":"1775545","balance_sheet_id":"1775545"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":0,"type_from_db":"UGP"},"income_data":{"net_turnover":0,"oth_op_exp":96,"income_before_income_taxes":-96,"provision_for_income_taxes":50,"income_after_income_taxes":-146,"net_income":-146},"balance_data":{"cash":163,"accounts_receivable":2355,"cur_assets":2518,"fixed_assets":40834,"non_cur_assets":40834,"assets":43352,"cur_liab":32542,"equity":10810,"equities":43352},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Kopējie Darb. Ieņēmumi"],["Pārējās Operat. Izmaksas"],["EBITDA"],["EBIT"],["EBT"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["total_rev_calc","other_op_costs_exp",96,96,false],["total_rev_calc","ebitda_calc",96,-96,true],["ebitda_calc","ebit_calc",96,-96,true],["ebit_calc","ebt_calc",96,-96,true],["ebt_calc","tax_exp",50,50,false]]}},"financial_ratios":{"current_ratio":{"value":0.07737692827730318},"quick_ratio":{"value":0.07737692827730318},"roa":{"value":-0.0033677800332164607},"roe":{"value":-0.013506012950971322},"debt_to_equity":{"value":3.0103607770582794,"negative_equity":false},"altman_z_score":{"value":-0.15272694865325942},"roce":{"value":-0.008880666049953747}},"source_ids":{"financial_statement_id":"1408113","income_statement_id":"1408113","balance_sheet_id":"1408113"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"N","Skaidrojums":"Neaktīvs nodokļu maksātājs","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"nav","Registrets":" 28.09.2016 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 18.09.2019 "}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2800,"EUR","2016-09-07"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2016,1,"EUR"],[2017,1,"EUR"],[2018,0,"EUR"],[2019,1,"EUR"],[2020,0,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-01-07"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV61ZZZ40103960576","K","SIA","2016-01-12","Rīga, Jaunsaules iela 7A - 51",1083,112456478,100003003,"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","0812  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2023,"sabiedrība ar ierobežotu atbildību","0812  ","010092","Kurzemes rajons","0.00","0.00","0.00"],[2022,"sabiedrība ar ierobežotu atbildību","0812  ","010092","Kurzemes rajons","0.00","0.00","0.00"]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 28.09.2016 ","nav","nav"," 18.09.2019 "]]},"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":[["ROZĪŠU KARJERS SIA","2026. gada 3. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["ROZĪŠU KARJERS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"],["ROZĪŠU KARJERS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"],["ROZĪŠU KARJERS SIA","2025. gada 4. ceturksnis","0.00","0.00","0.00","0.00","0.00","0"]]}}}