{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40103983263","dati_atjaunoti":"2026-09-20","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/40103983263"},"registration_number":"40103983263","company_name":"SIA \"GSDS\"","company_type":"SIA","registered_date":"2016-04-08","area_of_activity":{"nace_code":"4671","nace_description":"Mehānisko transportlīdzekļu vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2024,3392205,70893,2480047,4,"EUR"],[2023,3603359,-849802,397666,6,"EUR"],[2022,1462546,756327,1273553,5,"EUR"],[2021,489976,311670,401173,4,"EUR"],[2020,70744,1949,48488,2,"EUR"]]}},"detailed_financials_by_year":{"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":3392205,"cogs":3250728,"gross_prof":141477,"sell_exp":62944,"admin_exp":7189,"oth_op_rev":569,"oth_op_exp":62,"interest_expenses":958,"income_before_income_taxes":70893,"income_after_income_taxes":70893,"net_income":70893},"balance_data":{"cash":5498,"accounts_receivable":457722,"inventories":2016827,"cur_assets":2480047,"assets":2480047,"cur_liab":644071,"equity":1835976,"equities":2480047},"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",3250728,3250728,false],["net_turnover_source","gross_profit_calc",141477,141477,false],["gross_profit_calc","selling_exp",62944,62944,false],["gross_profit_calc","admin_exp",7189,7189,false],["gross_profit_calc","other_op_exp_exp",62,62,false]]}},"financial_ratios":{"current_ratio":{"value":3.8505801379040507},"quick_ratio":{"value":0.7192064228943703},"net_profit_margin":{"value":0.020898795915930787},"roa":{"value":0.028585345358374255},"roe":{"value":0.03861324984640322},"debt_to_equity":{"value":0.3508057839536029,"negative_equity":false},"interest_coverage":{"value":75.00104384133611},"asset_turnover":{"value":1.3677986747831794},"altman_z_score":{"value":3.8101490226164185},"roce":{"value":0.03913504315960557}},"source_ids":{"financial_statement_id":"2053205","income_statement_id":"2053205","balance_sheet_id":"2053205"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":6,"type_from_db":"UGP"},"income_data":{"net_turnover":3603359,"cogs":3332809,"gross_prof":270550,"sell_exp":1114733,"admin_exp":10486,"oth_op_rev":6929,"oth_op_exp":259,"interest_expenses":1803,"income_before_income_taxes":-849802,"income_after_income_taxes":-849802,"net_income":-849802},"balance_data":{"cash":12166,"accounts_receivable":356113,"inventories":2833,"cur_assets":371112,"fixed_assets":26554,"non_cur_assets":26554,"assets":397666,"cur_liab":122088,"equity":275578,"equities":397666},"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",3332809,3332809,false],["net_turnover_source","gross_profit_calc",270550,270550,false],["gross_profit_calc","selling_exp",1114733,1114733,false],["gross_profit_calc","admin_exp",10486,10486,false],["gross_profit_calc","other_op_exp_exp",259,259,false]]}},"financial_ratios":{"current_ratio":{"value":3.0397090623157066},"quick_ratio":{"value":3.0165044885656247},"net_profit_margin":{"value":-0.23583606296236373},"roa":{"value":-2.136974244717929},"roe":{"value":-3.0837076980020175},"debt_to_equity":{"value":0.4430252052050599,"negative_equity":false},"interest_coverage":{"value":-470.3266777592901},"asset_turnover":{"value":9.061270010511334},"altman_z_score":{"value":4.401639559443368},"roce":{"value":-3.077165085747048}},"source_ids":{"financial_statement_id":"1910635","income_statement_id":"1910635","balance_sheet_id":"1910635"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":5,"type_from_db":"UGP"},"income_data":{"net_turnover":1462546,"cogs":623727,"gross_prof":838819,"sell_exp":53804,"admin_exp":28030,"oth_op_rev":12,"oth_op_exp":670,"income_before_income_taxes":756327,"income_after_income_taxes":756327,"net_income":756327},"balance_data":{"cash":53048,"accounts_receivable":54478,"inventories":1131880,"cur_assets":1239406,"fixed_assets":34147,"non_cur_assets":34147,"assets":1273553,"cur_liab":148173,"equity":1125380,"equities":1273553},"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",623727,623727,false],["net_turnover_source","gross_profit_calc",838819,838819,false],["gross_profit_calc","selling_exp",53804,53804,false],["gross_profit_calc","admin_exp",28030,28030,false],["gross_profit_calc","other_op_exp_exp",670,670,false]]}},"financial_ratios":{"current_ratio":{"value":8.364587340473635},"quick_ratio":{"value":0.7256787673867708},"net_profit_margin":{"value":0.5171304013685724},"roa":{"value":0.593871633139728},"roe":{"value":0.6720636584975741},"debt_to_equity":{"value":0.13166485986955517,"negative_equity":false},"asset_turnover":{"value":1.14839822135396},"altman_z_score":{"value":7.543987903799659},"roce":{"value":0.6720636584975741}},"source_ids":{"financial_statement_id":"1745069","income_statement_id":"1745069","balance_sheet_id":"1745069"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":4,"type_from_db":"UGP"},"income_data":{"net_turnover":489976,"cogs":141493,"gross_prof":348483,"sell_exp":27611,"admin_exp":6783,"oth_op_exp":2419,"income_before_income_taxes":311670,"income_after_income_taxes":311670,"net_income":311670},"balance_data":{"cash":88702,"accounts_receivable":18869,"inventories":293602,"cur_assets":401173,"assets":401173,"cur_liab":41120,"equity":360053,"equities":401173},"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",141493,141493,false],["net_turnover_source","gross_profit_calc",348483,348483,false],["gross_profit_calc","selling_exp",27611,27611,false],["gross_profit_calc","admin_exp",6783,6783,false],["gross_profit_calc","other_op_exp_exp",2419,2419,false]]}},"financial_ratios":{"current_ratio":{"value":9.756152723735408},"quick_ratio":{"value":2.6160262645914396},"net_profit_margin":{"value":0.6360923800349405},"roa":{"value":0.7768967502798044},"roe":{"value":0.8656225611229458},"debt_to_equity":{"value":0.11420540864817125,"negative_equity":false},"asset_turnover":{"value":1.221358366589975},"altman_z_score":{"value":8.71400890336195},"roce":{"value":0.8656225611229458}},"source_ids":{"financial_statement_id":"1357127","income_statement_id":"1357127","balance_sheet_id":"1357127"}}},"2020":{"UGP":{"fs_data":{"currency":"EUR","employees":2,"type_from_db":"UGP"},"income_data":{"net_turnover":70744,"cogs":20720,"gross_prof":50024,"admin_exp":716,"oth_op_rev":41,"oth_op_exp":47400,"income_before_income_taxes":1949,"income_after_income_taxes":1949,"net_income":1949},"balance_data":{"cash":75,"accounts_receivable":18,"inventories":44000,"cur_assets":44093,"fixed_assets":4395,"non_cur_assets":4395,"assets":48488,"cur_liab":105,"equity":48383,"equities":48488},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Pārējās saimn. darb. izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",20720,20720,false],["net_turnover_source","gross_profit_calc",50024,50024,false],["gross_profit_calc","admin_exp",716,716,false],["gross_profit_calc","other_op_exp_exp",47400,47400,false],["gross_profit_calc","ebit_calc",1908,1908,false]]}},"financial_ratios":{"current_ratio":{"value":419.93333333333334},"quick_ratio":{"value":0.8857142857142857},"net_profit_margin":{"value":0.02755003957932828},"roa":{"value":0.04019551229170104},"roe":{"value":0.040282743938986836},"debt_to_equity":{"value":0.0021701837422235084,"negative_equity":false},"asset_turnover":{"value":1.4590001649892756},"altman_z_score":{"value":196.60859321894077},"roce":{"value":0.040282743938986836}},"source_ids":{"financial_statement_id":"1165519","income_statement_id":"1165519","balance_sheet_id":"1165519"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"C","Skaidrojums":"Pārkāpumi saistību izpildē","Informacijas_atjaunosanas_datums":"12.08.2026"},"pvn":{"Aktivs":"nav","Registrets":" 15.04.2016 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav","Izslegts":" 29.06.2026 "},"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,"203.53","7.09","13.62",4,"832.36","~ 670.40"],[2023,"399.41","10.78","25.07",8,"766.05","~ 628.03"]]},"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 1. ceturksnis","0.00","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis"," -0.16","0.00","0.00",1,"—","—"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":13.62,"employees":4,"gross_salary_raw":832.3555294807862,"gross_salary_formatted":"832.36","net_salary_formatted":"~ 670.40","vsaoi_employee_part":"87.40","non_taxable_minimum":"372.17","iin_part":"74.56","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":13.62,"employees":4,"gross_salary_raw":832.3555294807862,"gross_salary_formatted":"832.36","net_salary_formatted":"~ 670.40","vsaoi_employee_part":"87.40","non_taxable_minimum":"372.17","iin_part":"74.56","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",10000,"EUR","2021-09-27"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,3,"EUR"],[2018,3,"EUR"],[2016,1,"EUR"],[2019,2,"EUR"],[2020,2,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2016-04-01"]]},"register_name_history":{"columns":["date_to","name"],"data":[["2021-04-13","\"RN MEDIA\" SIA"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV67ZZZ40103983263","K","SIA","2016-04-08","Mārupes nov., Mārupe, Zemzaru iela 3",2167,103771031,100016583,100003815]]},"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","4671  ","039200","Mārupe","203.53","7.09","13.62",4],[2023,"sabiedrība ar ierobežotu atbildību","7732  ","039200","Mārupe","399.41","10.78","25.07",8]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime","Izslegts"],"data":[["nav"," 15.04.2016 ","nav","nav"," 29.06.2026 "]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["C","Pārkāpumi saistību izpildē","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":[["GSDS SIA","2025. gada 4. ceturksnis"," -0.16","0.00","0.16","0.00","0.00","1"],["GSDS SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["GSDS SIA","2026. gada 2. ceturksnis","0.0","0.0","0.0","0.0","0.0","0"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","oth_op_rev","oth_op_exp","income_before_income_taxes","income_after_income_taxes","net_income","sell_exp","interest_expenses"],"data":[[70744,20720,50024,716,41,47400,1949,1949,1949,null,null],[489976,141493,348483,6783,null,2419,311670,311670,311670,27611,null],[1462546,623727,838819,28030,12,670,756327,756327,756327,53804,null],[3603359,3332809,270550,10486,6929,259,-849802,-849802,-849802,1114733,1803],[3392205,3250728,141477,7189,569,62,70893,70893,70893,62944,958]]},"balance_sheets":{"columns":["cash","accounts_receivable","inventories","cur_assets","fixed_assets","non_cur_assets","assets","cur_liab","equity","equities"],"data":[[75,18,44000,44093,4395,4395,48488,105,48383,48488],[88702,18869,293602,401173,null,null,401173,41120,360053,401173],[53048,54478,1131880,1239406,34147,34147,1273553,148173,1125380,1273553],[12166,356113,2833,371112,26554,26554,397666,122088,275578,397666],[5498,457722,2016827,2480047,null,null,2480047,644071,1835976,2480047]]}}}